Senior Executive-Operations

FinOps Job Description -

Reconcile  LMS repayments with bank statements for direct credits via various modes of transfer from customers.

Identify and Monitor Open lines/Non-Settled Repayment entries and conduct follow-up actions to facilitate a prompt resolution with Partners.

Assist auditors with Process flow, Documentation and Reconciliation Data.

Monitor and reconcile disbursements, Identify Discrepancies, Investigate mismatches between ledger records and bank statements, alerting necessary parties and working with departments to resolve outstanding issues.

Maintain accurate records of reconciliation activities, prepare monthly reconciliation  reports, and ensure that all reconciliations comply with relevant policies and standards.

Identify areas to enhance the reconciliation process for efficiency and accuracy and assist in system upgrades or process adjustments.

Oversee Banking Operations to ensure addition/deletion of signatories as per the latest Board Resolution.

Facilitate seamless fund transfers to lenders within specified TAT whilst complying with policies and regulations ensuring minimal no of records in Open lines.

End to end Bureau reporting for all the Active loans across 4 CICs

Verify receipt and confirm physical custody of stamp papers, while systematically tracking and mapping their allocation across all disbursed loan portfolios to ensure proper documentation trail and regulatory compliance

Conduct regular reconciliation of stamp paper inventory counts and values against recorded usage, generate periodic reports highlighting any discrepancies, and maintain audit-ready documentation for internal and external compliance reviews