5 Finone Jobs

To carry out the file audit of assigned locations as per hind sighting process and observe deficiency if any and follow up for their remarks / feedbacks for appropriate closure. o Conduct periodical inspection of disbursed files to ensure process and polices norms are followe'd, highlighting areas of improvements at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative processing and supporting improvements. o Implement effective controls and improvements in the process design, system and operation wherever required. o Prepare reports on the documention process adhering to timelines and accuracy. o Review customer data entry - demographic details (including income related & other additional information ), efficiency in LOS/Finone and ensure maximum files are processed and sanctioned with minimium error rate. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Coordinating for NHB & other statutory audit related to file maangement. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Prepare accurate and efficient reports and MIS for the review. o Understand policies and provide training to location teams to ensure process and polices norms are followe'd. o Ensure all PMAY files are validated before submission of claim to regulator. o Ensure and validate KYC checking at 100% Qualification: Graduate, Masters/Post Graduate

To carry out the file audit of assigned locations as per hind sighting process and observe deficiency if any and follow up for their remarks / feedbacks for appropriate closure. o Conduct periodical inspection of disbursed files to ensure process and polices norms are followe'd, highlighting areas of improvements at regular intervals. o Support the internal customers (credit and operations) team by providing feedback on qualitative processing and supporting improvements. o Implement effective controls and improvements in the process design, system and operation wherever required. o Prepare reports on the documention process adhering to timelines and accuracy. o Review customer data entry - demographic details (including income related & other additional information ), efficiency in LOS/Finone and ensure maximum files are processed and sanctioned with minimium error rate. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Coordinating for NHB & other statutory audit related to file maangement. o Consistently and continuously understand policy level changes in files processing and implement the same in the file inspection process. o Prepare accurate and efficient reports and MIS for the review. o Understand policies and provide training to location teams to ensure process and polices norms are followe'd. o Ensure all PMAY files are validated before submission of claim to regulator. o Ensure and validate KYC checking at 100% Qualification: Graduate, Masters/Post Graduate

Loan operating system (LOS) , Microfinance Good understanding of Banking Functional Requirements Document the requirements basis understanding given by client Ensure documentation, supporting materials, and project plans are updated and readily available for internal teams and senior leaders Develop and communicate clear and actionable deliverables, or activities to be completed to relevant teams and departments Co-ordinate project team meeting

About The Role Job Role : Visit the properties being mortgage with KMBL for verticals of commercial & consumer banking. Complete APF process for project like site visit, Builder meeting, Original documents verification. Preparing valuation reports & APF reports for property visited , Vetting external reports, Verifying documents of properties , releasing valuation, putting up for deviation approval to respective authority & updating reports in LOS. Initiation cases to external vendor, getting report in TAT, coordinate with Branch & vendor, Billing of vendor. Needs to adhere policies & processes of bank. Updating to sales/HO for current market trend in real estate. Educational qualification BE in Civil engineering. Must be familiar with location.

Job Responsibilities: Financial Reporting and Analysis Prepare, manage, and analyze Profit & Loss (P&L) statements and Balance Sheets Ensure compliance with Indian Accounting Standards (IND AS) and other regulatory requirements Conduct budgeting, forecasting and variance analysis to provide insights to management for decision-making Prepared regulatory reports like quarterly NPA statements and DSA commission reconciliations Expected Credit Loss (ECL) Management Prepare and review ECL working as per RBI guidelines and IND AS standards Ensure timely and accurate provisioning of Expected Credit Losses Management Information Systems (MIS) Develop and maintain detailed and accurate MIS reports to support strategic planning and operational decision-making Collaborate with cross-functional teams to gather data and ensure timely delivery of reports Managed month-end and year-end closing activities, ensuring accuracy and timeliness. Compliance and Audit Coordinate with statutory and internal auditors for financial audits Keep abreast of regulatory changes and implement necessary updates in processes Spearheaded the preparation and finalization of financial statements in compliance with IndAS and RBI regulations. Qualifications and Skills Educational & Professional Requirements Qualified Chartered Accountant (CA) with 2-3 years of post-qualification experience and should have worked in Housing Finance, Home loans, NBFC or Financial Services. Hands-on experience with IND AS reporting standards. Proficiency in ECL modeling and credit risk management. Advanced knowledge of Excel and financial modeling tools. Experience with financial software like Oracle & FinOne Neo is an added advantage