Job Description

Job Role ? Verification of executed legal documents as per Documentation Grid released by the legal team from time to time & Sanction Letter / Term Sheet issued by the business / credit team. ? Updating of PSL for CCOD product basis the PSL template received from business along with TS / SL. ? Insurance Policy Maintenance (basis terms of Sanction) - information to centralized insurance policy maintenance desk. ? Preparation and releasing the Disbursement Advice to Loan Maintenance Team for disbursement of loans in LPS. Limit loading Instructions (LLI) to Treasury team for treasury products & CMS team for CMS products. ? Insertions (documents received post disbursement). ? Deferral Closures (post receipt of requisite document from Business Unit against deferral obtained). ? Tracking of post disbursement conditions related to Wholesale & Commercial operations in DRS as "pre-approved". ? Handover of Files (All documents except Title Deeds) & Dockets (Title Deeds - Property wise i.e. for every property mortgaged separate docket is a must) including insertions to DMT for further action & receipt of acknowledgement in ET / Register (in case of non-ET transactions, if any). ? Liaison with Auditors & Ensure no audit queries. MIS (Daily Reporting, Pending Status, Insertions). Qualifications Post Graduate or MBA Finance Personality Traits ? Ability to perform under pressure and stringent time lines. ? Adaptable and open to get acquainted with changing business and operational environment. ? Ability to build & develop the team while being part of it.