15 Asset Verification Jobs

The job involves managing the Fixed Asset COE, including responsibilities such as handling related MIS like CWIP Ageing, Capital Crs Ageing, and Asset Addition/Deletion. You will be responsible for preparing incentive schemes, PLI, and other related tasks. Asset verification and ensuring compliance with Statutory/Internal/Tax/COSO Audit requirements will be a key part of your role. Additionally, you will provide support to IT Development and special projects. In the Sales and Marketing aspect of the role, you will be involved in spares parts accounting and ensuring profitability in this area. The ideal candidate should have a minimum of 3 years of relevant experience and hold a C.A qualification. Industry experience in this field would be preferred. General requirements for the role include strong attention to detail, excellent communication skills, and the ability to work effectively in a team.,

As a Collections Manager, you will be responsible for managing collections in the assigned area to achieve specified targets. This includes closely monitoring resolution rates, credit costs, flows, and roll rates based on different collection buckets. Your primary goal will be to keep Non-Performing Assets (NPA) within the allocated budget while actively working to reduce them through strategic initiatives. You will be required to conduct asset verifications and possess assets as per SARFESI / Section 9 process through court receivers. Tracking and controlling delinquency levels in the area, categorized by bucket and Days Past Due (DPD), will be crucial. Special attention should be given to non-starters to ensure minimal defaults. Customer satisfaction is a key aspect of this role, and you must ensure prompt resolution of customer issues within the defined Turnaround Time (TAT). Building strong relationships with key clients is essential to facilitate timely collections. It is imperative to closely monitor defaulting customers, especially critical or complex cases, to identify the underlying reasons for default. Representing the organization in front of legal and statutory bodies may be required, working closely with the legal team to ensure adherence to legal guidelines. Maintaining adequate staff availability in the field, segment-wise, and obtaining regular updates from collection executives on delinquent portfolios are essential. Detailed reviews of high-value accounts should be initiated to address any concerning issues. Your role will also involve ensuring compliance with all Audit and Regulatory bodies, as well as the company's internal policies and procedures. A Post Graduate or Graduate degree in any discipline is required for this position.,

You are looking for a Live Underwriter position with a permanent work from home option. The role involves conducting underwriting for residential mortgages in the U.S. during night shifts. A minimum of 3+ years of experience in underwriting is required, with at least 2 years specifically in live underwriting. Your key responsibilities will include reviewing and underwriting U.S. residential mortgage loan files to ensure compliance with FNMA, FHLMC guidelines. You should be familiar with GNMA and other investor guidelines. Conducting a comprehensive analysis of borrowers" credit, income, assets, and collateral (4Cs) to determine creditworthiness is essential. This includes performing income analysis from various sources and reviewing credit reports. As a Live Underwriter, you will validate collateral and property valuations, verify asset documentation, and make independent underwriting decisions in line with investor and company policies. Compliance with internal controls and regulatory requirements is crucial. Clear communication of findings and decisions to stakeholders is expected while delivering quality outcomes within specified turnaround time and accuracy metrics. This full-time permanent role is based in Gurgaon. Interested candidates can reach out to HR Umme at 8655884775 or Umme@careerguideline.com. If you meet the experience requirements and possess the necessary skills for residential underwriting, this opportunity at FIRST SOURCE could be a good fit for you.,

The Sales-Vehicle department is seeking a qualified individual to join as a Commercial Vehicle Sales Manager in Aurangabad, Maharashtra, IN. With a focus on commercial vehicles, the ideal candidate should have 6-10 years of experience in the relevant domain. Key Roles and Responsibilities: - Building and developing the sales team and channels. - Implementing business plans and strategies to achieve sales targets. - Conducting regular review meetings with the team to ensure alignment. - Managing the portfolio in coordination with Operations and Collection departments. - Verifying assets of cases under processing and conducting random field visits. - Handling collections of Early Delinquency (ED) and Non-Starter (NS) cases. We are looking for a candidate who: - Has relevant experience in Commercial Vehicle Loan and a proven track record of growth. - Demonstrates a strong understanding of collections processes. - Possesses excellent interpersonal skills and the ability to work effectively with various stakeholders. - Shows preference to locals for better market understanding. Interested candidates meeting the criteria can share their updated CV with Recruiter Bidit Nath at bidit.nath@kogta.in.,

The job involves sourcing used car loans and meeting targets, developing channels, identifying and forming tie-ups with used car dealers and re-sellers, resolving Pre-Disbursement Documentation issues if any, managing used car loan collection, building and developing teams and channels, achieving business plan goals, managing portfolios in coordination with Operations & Collection, verifying assets of cases under processing, overseeing vehicle loan business across assigned geography, conducting regular review meetings with line managers, maintaining a strong check on Early Delinquencies and Non-Starter cases, and growing business by identifying and selling prospects while maintaining relationships. If you are interested in this opportunity, please share your updated CV with Bidit Nath at bidit.nath@kogta.in/careers.mumbai@kogta.in.,

You will be responsible for handling collections in the assigned area and achieving collection targets based on parameters such as resolution, flows, credit cost, and roll rates (depending on the bucket). It is essential to keep NPA's within the assigned budget and actively work towards minimizing them. Asset verifications and possessions must be conducted as per SARFESI/Section 9 process through court receivers. Your role will involve tracking and controlling delinquency in the area (Bucket & DPD wise) with a focus on nonstarters. Customer satisfaction is paramount, and you are expected to ensure quick resolution of customer issues within the specified TAT. Building relationships with key clients is crucial to ensure timely collections and monitoring defaulting customers by following up regularly with critical/complex customers to identify reasons for defaulting. Representing the organization in front of legal/statutory bodies may be required by the legal team, ensuring adherence to legal guidelines by the collection team. You will need to ensure adequate Feet on Street availability area-wise/bucket-wise/segment-wise and obtain daily updates from all collection executives on delinquent portfolios. Initiating detailed account-level reviews of high ticket accounts is also part of your responsibilities. Compliance with all Audit/Regulatory bodies, as well as company policies and procedures, is necessary. The ideal candidate for this role should have a Post Graduate/Graduate degree in any discipline.,

The role involves providing uninterrupted utilities to the plant and ensuring that the plant machinery is well-maintained with minimal breakdowns and optimal maintenance costs. You will be responsible for tracking VMOH (Power, Fuel, and Water) on a daily basis to ensure zero outage against AOP and compliance with KCs of Utility. Your responsibilities will include implementing the maintenance system designed by the engineering manager to minimize downtime and maintenance costs, maintaining 100% uptime for plant utilities, and ensuring the optimal inventory level in the engineering stores. You will also be involved in substituting defective spare parts with cost-effective alternatives, assisting in phasing out obsolete machinery, and participating in SGA activities to understand plant systems. Additionally, you will coach and develop a team of electricians and fitters, promote a quality and hygiene-focused culture, and build a TPM culture in utilities. You will actively participate in team meetings, analyze shortcomings, and develop action plans. Your role will also contribute to the production volume of the Channo plant and involve handling various systems like Boilers, ETP, Compressed Air system, and Captive Power generation. To be successful in this role, you should have a degree in Tech. -Electrical (Preferably)/ Electronics/ Electronics, with approximately 3-10 years of experience in handling utilities. Proficiency in English, Hindi, and the local language is preferred, along with good communication skills. Continuous learning and self-improvement are essential, including seeking feedback, setting learning goals, and updating knowledge from the external environment.,

You will be responsible for sourcing Used Car Loans and meeting targets in the Sales-Vehicle department. Your key tasks will include Channel Development, Identifications and Tie Ups with Used Car Dealers as well as Re-sellers, Resolution of PDD(if any), and taking care of Used Car Loan collection. Additionally, you will be required to focus on Team Building and Channel Development, Achievement of Business Plan, Portfolio management in coordination with Ops & Collection, and Asset Verification of the cases under processing. Your role will involve managing the vehicle loan business across the assigned geography, conducting regular review meetings with line managers, and maintaining a strong check on EDs and NS cases. You will also play a crucial part in building business by identifying and selling prospects, as well as maintaining relationships with clients. Experience of 5+ years in a similar role is required for this position located in Kishangarh, Rajasthan, IN. If you are interested in this opportunity, please reach out to the recruiter Priya Kumawat via email at ta.rajasthan@kogta.in.,

As an experienced professional in the Sales-Vehicle department with over 5 years of expertise, you will be responsible for sourcing and managing Used Car Loans to meet set targets. Your role will involve developing channels, establishing partnerships with Used Car Dealers and Re-sellers, and resolving any Post Disbursement Defects (PDD) that may arise. Additionally, you will oversee the collection of Used Car Loans, focus on team building, and drive channel development initiatives. Your responsibilities will also include achieving the business plan, managing the portfolio in collaboration with Operations and Collection teams, verifying assets in processed cases, and ensuring the smooth operation of vehicle loan business across the designated geography. Regular review meetings with line managers, close monitoring of Early Delinquencies (EDs) and Non-Starter (NS) cases, and the identification and conversion of prospects will be key aspects of your role. If you are interested in this opportunity and possess the requisite skills and experience, please share your updated CV with Recruiter Bidit Nath at bidit.nath@kogta.in.,

You will be responsible for sourcing Used Car Loans and meeting targets, as well as developing channels for the business. This includes identifying and establishing tie-ups with Used Car Dealers and Re-sellers. You will also need to resolve any pending disbursement discrepancies and ensure the collection of Used Car Loans. Team building and channel development are key aspects of the role, along with achieving the business plan and managing the portfolio in coordination with Operations & Collection teams. Asset verification of the cases under processing is essential, as is managing vehicle loan business across the assigned geography. Regular review meetings with line managers will be conducted to ensure business objectives are being met. You will also need to maintain a strong check on Early Delinquencies and Non-Starter cases. Additionally, you will be responsible for building business by identifying and selling prospects while maintaining relationships. If you are interested in this position, please share your updated CV with Drashti Kanjariya at careers.gujarat@kogta.in. Apply now to be considered for this exciting opportunity.,

You will be responsible for sourcing used car loans and meeting targets through channel development. This includes identifying and forming tie-ups with used car dealers and re-sellers. You will also be in charge of resolving any Post Disbursement Discrepancy (PDD) issues and managing the collection of used car loans. In addition, you will focus on team building, achieving the business plan, and managing the portfolio in coordination with Operations and Collection departments. Asset verification of cases under processing and overseeing vehicle loan business across the assigned geography will be part of your role. Regular review meetings with line managers and maintaining a strong check on Early Delinquencies (EDs) and Non-Starter (NS) cases are essential. You will contribute to business growth by identifying and selling prospects while nurturing relationships. If you are interested in this opportunity, please share your updated CV to careers.gujarat@kogta.in. For more information, you can reach out to the Recruiter, Drashti Kanjariya, at the same email address. Apply now to be part of this dynamic team.,

Be a primary point of contact for all stakeholders connected with SGS for Fixed Asset Verification Services . Prepare and execute Business Development Plans and strategy for various services. Good Understanding of End-to-End Fixed Asset management , competitive intelligence , latest trends and technology used , Strong Network Competitive Intelligence and prepare business strategies with thorough domain knowledge in IT , Study Competitors and their practices to design pricing strategy. Meeting clients for selling SGS Fixed Asset Verification Services to achieve monthly / yearly revenue targets To build strong Asset Verification Service , other services Sales Team to deliver higher revenues Plan and execute Sales and operations strategies to capture market share . At all times complies with SGS code of integrity and professional conduct Scope of job /Activities handled : Develop measurable strategic and sales and marketing plan based on the overall Business Development strategy to track sales performance Achieving growth and meeting sales targets by onboarding new customers and thinking innovatively on building a strong sales pipeline, client acquisition Build strong lasting relationships with customers as a trusted partner and work closely with delivery team to meet the needs of the customer Work with cross functional teams Guide operational team to develop pitches for new opportunities and proposals Key Results Areas ( KRA s) Key Deliverables : Achieve yearly revenue Targets To implement business development plans and strategy Ability to negotiate with customers Evaluation of projects and prepare competitive winning proposals. Achieve growth over last year to ensure meet 2026 Ambitious plans to double the revenue.

Audit Job Description Assists in the examination of financial records to ensure accuracy and compliance with regulations, often focusing on data collection, analysis, and report preparation They work under the guidance of senior auditors to identify risks, Improve internal controls, and ensure the organisation adheres to financial policies. Key Responsibilities: Audit Procedures Report Preparation Compliance Risk Assessment Communication Professional Development Communication Skills Problem-Solving Skills

Outpace Consulting Services is seeking a Sr. Analyst - Underwriter (US Mortgage) for a leading ITES company. In this role, you'll be responsible for meticulously reviewing and assessing residential mortgage loan applications to determine borrower creditworthiness. You'll analyze complex financial documents, evaluate credit reports, verify assets, and assess property collateral. The ideal candidate will apply FNMA, FHLMC, and investor guidelines to make informed approval or denial decisions, ensuring compliance and providing accurate, timely assessments. Key Responsibilities: Loan Application Analysis: Conduct thorough analysis and calculation of qualifying income from various tax documents (e.g., 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts) for salaried, business, retired, and rental income. Credit & Asset Verification: Perform a complete review of credit reports to verify trade lines, derogatory accounts, public records, and conduct credit reconciliation. Verify assets including bank statements, retirement accounts, mutual funds, and other investments. Collateral & Property Valuation: Conduct a complete review of collateral and property valuation. Risk Assessment & Decisioning: Apply FNMA, FHLMC, GNMA , and investor guidelines to evaluate loan documents and make sound approval or denial decisions based on the borrower's Income, Asset, Liability, and Collateral (the 4 Cs of Underwriting). Compliance & Documentation: Ensure compliance with underwriting standards and organizational policies. Validate and process loan documents on behalf of the mortgage lender organization. Communication & Problem Solving: Utilize excellent critical thinking, problem-solving, and communication skills to effectively assess risk and support loan processing teams. Required Qualifications: Education: Any Graduate. Experience: Minimum 3 years of Underwriting experience in US Mortgage. Domain Knowledge: Sound knowledge of US Residential mortgage and exposure to Underwriting processes & guidelines. Skills: Excellent critical thinking, problem-solving, and sound judgment. Strong analytical skills for income and credit analysis. Good decision-making skills for applying business judgment. Good communication and presentation skills. Self-motivated and hard-working. To Apply: WhatsApp Hi to +91 9151555419 . Then, click Start to apply, fill in your details, select Other for location, and use Job Code #313 for Mumbai.

Job Responsibilities: Handle bank-related work efficiently (payments, deposits, reconciliations). Expert-level skills in Google Sheets and MS Excel for data management and reporting. Vendor Management Timely invoicing, payments, follow-ups, and reconciliation. Physical verification of company assets and stationery inventory. Perform vouching and verification of petty cash expenses. Regular updating and verification of company records on shared spreadsheets. Collaborate with the internal team for accurate and timely accounting entries. Required Skills & Qualifications: Minimum 2+ years of hands-on experience in an accounting role. Proficiency in G-Sheets, MS Excel, and basic accounting software. Strong attention to detail and a proactive attitude. Education: CA Inter, B.Com, M.Com. Good organizational and communication skills.