Company Description Karur Vysya Bank (KVB) is a prominent Indian private sector bank, headquartered in Karur, Tamil Nadu, and established in 1916. With over a century of banking expertise, KVB focuses on digital innovation and customer-centric services. The bank offers a comprehensive range of financial products across Retail, Corporate, MSME, and Agricultural sectors. KVB operates through a network of more than 800 branches and 1,600+ ATMs across India, ensuring secure, seamless, and efficient banking solutions. Role Description This is a full-time, on-site role for a Business Development Manager, located in Vijayawada. The Business Development Manager will be responsible for identifying business opportunities, building and maintaining client relationships, conducting market research, developing sales strategies, and achieving revenue targets. They will also be tasked with analyzing financial data, preparing reports, and presenting findings to senior management. The role requires collaboration with various departments to ensure customer satisfaction and business growth. Qualifications Business development and sales strategy skills. Client relationship management and networking skills. Market research and financial analysis abilities. Strong communication and presentation skills. Proficiency in using CRM software and other relevant tools. Bachelor's degree in Business Administration, Finance, or a related field. Previous experience in banking or financial services industry is a plus. Ability to work independently and as part of a team. Show more Show less
To manage and drive the implementation, monitoring, and compliance of all government-sponsored schemes (e.g., PMEGP, CGTMSE, MUDRA, Stand-Up India, etc.) across branches and ensure timely reporting, subsidy claims, and liaison with government agencies Show more Show less
Company Description Karur Vysya Bank (KVB) is a leading Indian private sector bank, headquartered in Karur, Tamil Nadu. Established in 1916, KVB has over a century of trusted banking experience. The bank focuses on digital innovation and customer-centric services, offering a wide range of financial products across Retail, Corporate, MSME, and Agricultural sectors. Operating through a network of over 800 branches and 1,600+ ATMs across India, KVB provides secure, seamless, and efficient banking solutions. Role Description This is a full-time on-site role for a Branch Manager located in Machilipatnam. The Branch Manager will be responsible for overseeing daily branch operations, managing branch staff, ensuring compliance with banking regulations, and delivering excellent customer service. Key tasks include developing business strategies, achieving sales targets, handling customer inquiries and complaints, managing loan portfolios, and ensuring smooth and efficient branch operations. Qualifications Strong leadership and team management skills Experience in implementing business strategies and achieving sales targets Excellent customer service and relationship management skills Knowledge of banking regulations and compliance requirements Proficiency in financial analysis and risk management Strong problem-solving and decision-making abilities Bachelor’s degree in Business Administration, Finance, or related field Prior experience in the banking sector is a plus Proficiency with banking software and digital banking platforms Show more Show less
Conduct credit assessment and underwriting of partner-originated proposals as per bank policy. Ensure adherence to co-lending agreements and regulatory guidelines (RBI Co-lending model). Coordinate with partner institutions for data sharing, document verification, and compliance. Manage disbursement operations, reconcile partner-bank data, and ensure seamless fund flow. Track portfolio performance, early warning signals, and ensure timely reporting/MIS. Support periodic audits, due diligence, and partner evaluations. Liaise with internal teams (legal, risk, IT, DTPC) for smooth integration and issue resolution. Conduct credit assessment and underwriting of partner-originated proposals as per bank policy. Ensure adherence to co-lending agreements and regulatory guidelines (RBI Co-lending model). Coordinate with partner institutions for data sharing, document verification, and compliance. Manage disbursement operations, reconcile partner-bank data, and ensure seamless fund flow. Track portfolio performance, early warning signals, and ensure timely reporting/MIS. Support periodic audits, due diligence, and partner evaluations. Liaise with internal teams (legal, risk, IT, DTPC) for smooth integration and issue resolution. Show more Show less
To assess, analyze, and appraise credit proposals in the ₹5 Crore to ₹25 Crore range for commercial banking clients, ensuring sound credit decisions that balance business growth with risk management principles. The role involves detailed financial analysis, risk identification, and preparation of credit notes in line with the bank’s credit policy and regulatory guidelines. Submission of control returns.
We are seeking a detail-oriented and strategic Business Analyst to join our team. The ideal candidate will be responsible for evaluating and improving business processes, developing efficient systems, and ensuring effective communication across departments. This role requires a proactive professional who can drive meaningful change through data-driven insights, process optimization, and cross-functional collaboration.
You will be responsible for assessing, analyzing, and appraising credit proposals ranging from 5 Crore to 25 Crore for commercial banking clients. Your primary goal will be to make sound credit decisions that strike a balance between fostering business growth and adhering to risk management principles. This role will require you to conduct thorough financial analysis, identify risks, and compile comprehensive credit notes that align with the bank's credit policy and regulatory guidelines. In addition to the credit assessment tasks, you will also be responsible for submitting control returns to ensure compliance with internal controls and regulatory requirements. Your attention to detail and ability to interpret complex financial data will be crucial in this aspect of the role.,
As a Business Analyst on our team, you will play a crucial role in evaluating and enhancing our business processes. Your primary responsibilities will include developing efficient systems, improving communication across departments, and driving meaningful change through data-driven insights and process optimization. The ideal candidate for this role is a proactive professional with a keen eye for detail and a strategic mindset. Your ability to collaborate cross-functionally and identify opportunities for improvement will be key to your success in this position. If you are a detail-oriented individual who thrives in a dynamic work environment and is passionate about making a positive impact on business operations, we would love to have you on board.,
Transaction for daily disbursement and settlement (Operations are handled centrally at TBG for all the branches). Limits on boarding & Updating of Limit maintenance activities for fresh /renewal/provisional extension. On-boarding of new customers in WCH platform whenever new sanctions obtained (Both program level on boarding and also at counter party level (dealer /vendor/factoring). Up keeping of files and communication received. Handholding of dealers & branches. Follow ups with processing officers at sanctioning office. Priority follow ups with SMAs /NPA accounts.
Transaction for daily disbursement and settlement (Operations are handled centrally at TBG for all the branches). Limits on boarding & Updating of Limit maintenance activities for fresh /renewal/provisional extension. On-boarding of new customers in WCH platform whenever new sanctions obtained (Both program level on boarding and also at counter party level (dealer /vendor/factoring). Up keeping of files and communication received. Handholding of dealers & branches. Follow ups with processing officers at sanctioning office. Priority follow ups with SMAs /NPA accounts. Show more Show less
Responsible for accurate verification and timely closure of entries in the E/IDPMS system. Coordinates communication with customers regarding pending entries and works closely with internal teams and external stakeholders to resolve discrepancies. Manages data operations across CBS, TRRACS, and E/IDPMS platforms, and collaborates with the TRRACS vendor to troubleshoot upload/download issues
As an Application Support Officer in the Technology Banking Group (TBG) at Karur Vysya Bank, you will be responsible for providing technical support and issue resolution for banking applications. Your primary duties will include monitoring system performance, troubleshooting application errors, and ensuring the timely resolution of user-reported issues. You will collaborate with the development team to identify and implement system enhancements, as well as provide training and support to users. You will also be involved in the documentation of processes and procedures, ensuring compliance with regulatory requirements.
As an Application Support Officer in the Technology Banking Group (TBG) at Karur Vysya Bank, you will be responsible for providing technical support and issue resolution for banking applications. Your primary duties will include monitoring system performance, troubleshooting application errors, and ensuring the timely resolution of user-reported issues. You will collaborate with the development team to identify and implement system enhancements, as well as provide training and support to users. You will also be involved in the documentation of processes and procedures, ensuring compliance with regulatory requirements. Show more Show less
Job Description: As an Application Support Officer in the Technology Banking Group (TBG) at Karur Vysya Bank, you will be responsible for providing technical support and issue resolution for banking applications. Your primary duties will include: - Monitoring system performance - Troubleshooting application errors - Ensuring the timely resolution of user-reported issues - Collaborating with the development team to identify and implement system enhancements - Providing training and support to users Qualification Required: - Bachelor's degree in Computer Science or related field - Strong problem-solving skills and attention to detail - Knowledge of banking applications and systems - Excellent communication and interpersonal skills (Note: No additional details of the company were present in the provided Job Description),
You will be responsible for daily disbursement and settlement transactions, which are handled centrally at TBG for all branches. Your key responsibilities will include: - Setting limits and updating limit maintenance activities for fresh, renewal, and provisional extensions. - On-boarding new customers in the WCH platform whenever new sanctions are obtained, both at the program level and at the counterparty level (dealer, vendor, factoring). - Maintaining files and communication received. - Providing support to dealers and branches. - Following up with processing officers at the sanctioning office. - Prioritizing follow-ups with SMAs/NPA accounts. No additional details about the company were provided in the job description.,
We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Setting targets on resolution for each Bucket as per the industry standards or as per the benchmark already set by the bank. To create and implement a strategy to improve the collections portfolio. To manage the Collection agency in their respective location. To ensure daily case-wise review with the field collection executive. To maintain Collection efficiency reports. To ensure that the collection executives comply with the company’s policy when contacting individuals or corporates to collect the dues. To ensure that all the collection executives are DRA certified. To monitor field visit reports thereby to ascertain the efficiency of collection. To perform a random audit with regard to the process. To ensure that the field executives are trained enough with regard to debt collection.
We are looking for a dedicated and qualified professional to join our organization in the role outlined below. This position offers an opportunity to contribute to our mission while developing your skills in a collaborative environment. Leading a team of RMs to achieve budgeted business levels Leading a team of RMs to achieve budgeted business levels. Initial scrutiny of loan proposals and ensure that they are in line with the underwriting guidelines Monitoring of the performance versus desired results for month /quarter and ensure corrective actions where necessary. Recruiting/hiring and training new employees and retention of performing team members. Developing alternate sales channels in the catchment area and managing them. Ensure the productivity of team members by bringing in daily rhythm in sales activities. Ensure compliance of the regulatory and internal guidelines within the team. Run local campaigns and events to ensure visibility of the bank in the business segment. Serve as the key contact person for preferred customers of the Location. Ensure quality of loans acquired and be the first line of defence on asset quality.