Job Summary:Client is a leading NBFC in India, having its prominent business in Home Loans Division. We are seeking a dynamic Business Analyst to join our client’s Home Loans division. The ideal candidate will work in the client location with product, credit, technology, operations, and risk teams to drive business requirements, process improvements, and data-driven decisions that enhance their home loan offerings. This is a full time opportunity and job location will be in Mumbai. Interested candidates can share your profile to careers@krayontek.com Package - 10 LPA Key Responsibilities:Gather, analyze, and document business requirements (BRDs/FRDs) for home loan products and systems.Liaise with stakeholders across product, credit, risk, and IT to translate business needs into functional specifications.Monitor and improve key metrics: loan disbursals, TAT, approval rates, and delinquency.Support implementation of Loan Origination Systems (LOS) and Loan Management Systems (LMS).Conduct market and competitor analysis to recommend product improvements and pricing strategies.Develop and maintain dashboards/reports for business performance using tools like Excel, SQL, or BI tools (e.g., Power BI/Tableau).Coordinate with tech teams for system enhancements, UAT, and issue resolution.Ensure compliance with regulatory requirements (RBI/NHB) and internal risk guidelines. Required Skills & Qualifications:Bachelor’s degree in Finance, Business, IT, or related field; MBA preferred.5 -8 years of experience as a Business Analyst in BFSI domain, preferably with exposure to Home Loans or secured lending.Knowledge of LOS/LMS platforms (e.g., FinnOne, CloudBankin, etc.).Proficient in MS Excel, SQL, PowerPoint; knowledge of data visualization tools is a plus.Strong understanding of home loan products, processes, and credit assessment norms.Excellent communication, problem-solving, and stakeholder management skills. Nice to Have:Prior experience in an NBFC or HFC (Housing Finance Company).Exposure to digital lending platforms, APIs, or CRM integration.Experience working with Agile/Waterfall project management models.
Job description We have an exciting requirement with one of the leading NBFC client for the position of a Payments Reconciliation Specialist. Interested candidates can send in your resume to careers@krayontek.com.This is a full-time on-site role, at krayontek Solutions. Exp -3 to 6 years Location – Thane, Mumbai Position – Payments Reconciliation Job Description: Should have handled recon and settlement process of payment products like UPI , rupay cards,PPI, BBPS. Should be well conversant with the NPCI and other regulatory guidelines. Prior experience on Compliance and RBI reporting The role will also involve coordinating with other departments to ensure efficient resolution of discrepancies, and providing guidance to the team of reconciliation analysts Incentive payout validation based on the available grid and respective business numbers. Bachelor’s or Master’s degree in finance or accounting At least 3 to 6 years of relevant work experience in payments reconciliation in a bank / NBFC Strong analytical skills and attention to detail Excellent communication and interpersonal skills Ability to work well in a fast-paced changing environment and meet tight deadlines Proficiency in Microsoft Excel and other financial software Ability to take in additional responsibilities and execute them
Job Description: As a Junior Credit Processing Associate at Krayontek, you will be responsible for reviewing and processing loan applications, ensuring documentation accuracy, and supporting compliance with regulatory guidelines. Your role will involve reviewing and verifying loan application forms and supporting documents, performing document verification for authenticity and consistency, and conducting KYC checks to ensure compliance with RBI and internal guidelines. It is essential to maintain accurate records of loan applications, documents, and reports in digital and/or physical format. Additionally, you will be required to follow up with the sales team or customers for pending documentation and ensure timely escalation of discrepancies or red flags. Your support will be crucial in daily reporting and data entry tasks while adhering to internal credit policies and RBI guidelines. Key Responsibilities: - Review and verify loan application forms and supporting documents. - Perform document verification for authenticity and consistency. - Conduct KYC checks and ensure compliance with RBI and internal guidelines. - Maintain accurate and up-to-date records of loan applications, documents, and reports. - Follow up with the sales team or customers for pending documentation. - Ensure timely escalation of discrepancies or red flags. - Provide support in daily reporting and data entry tasks. - Adhere to internal credit policies and RBI guidelines. Key Skills Required: - Basic understanding of loan processing and credit documentation. - Familiarity with KYC norms and RBI guidelines. - Good communication and coordination skills. - Proficient in MS Office (Excel, Word). - Attention to detail and ability to handle repetitive tasks efficiently. If you meet the qualifications and are interested in this opportunity, please share your CV to careers@krayontek.com.,
You should be well conversant with the NPCI and other regulatory guidelines. Your role will involve coordinating with other departments to ensure efficient resolution of discrepancies, and providing guidance to the team of reconciliation analysts. Key Responsibilities: - Should be well conversant with the NPCI and other regulatory guidelines - Coordinating with other departments to ensure efficient resolution of discrepancies - Providing guidance to the team of reconciliation analysts Qualifications Required: - Bachelors or Masters degree in finance or accounting - Strong analytical skills and attention to detail - Excellent communication and interpersonal skills - Ability to work well in a fast-paced changing environment and meet tight deadlines - Proficiency in Microsoft Excel and other financial software - Ability to take in additional responsibilities and execute them,
As a Junior Credit Processing Associate at Krayontek, your role will involve reviewing and processing loan applications, ensuring documentation accuracy, and supporting compliance with regulatory guidelines. Your attention to detail, basic knowledge of KYC norms, and coordination with cross-functional teams will be essential for success in this position. Key Responsibilities: - Review and verify loan application forms and supporting documents. - Perform document verification for authenticity and consistency. - Conduct KYC checks and ensure compliance with RBI and internal guidelines. - Maintain accurate and up to date records of loan applications, documents, and reports in digital and/or physical format. - Follow up with the sales team or customers for pending documentation. - Ensure timely escalation of discrepancies or red flags. - Provide support in daily reporting and data entry tasks. - Adhere to internal credit policies and RBI guidelines. Qualifications Required: - Graduation degree. - 1 to 3 years of experience in a similar role. - Basic understanding of loan processing and credit documentation. - Familiarity with KYC norms and RBI guidelines. - Good communication and coordination skills. - Proficient in MS Office (Excel, Word). - Attention to detail and ability to handle repetitive tasks efficiently. If you are looking for an opportunity to grow in the field of credit processing and compliance, apply now by sharing your CV to careers@krayontek.com.,
An NBFC client is looking for an ideal candidate who will be the point of contact for Sales Team across PAN india. This candidate will keep sales data, schedules, documentation and information in order to facilitate team activity. They will work closely with sales teams to maximize performance. Candidate to be from the lending / Loans business only. Suitable candidates send your CV's to careers@krayontek.com. The position will be based out of Goregaon, Mumbai. This is an urgent requirement, immediate joiners are preferred. Responsibilities Coordinate sales teams Strong hands on knowledge in MS Excel and PowerPoint Coordinate across multiple stakeholders prepare presentation for senior management review Track and report Sales MIS Qualifications Bachelor's degree or equivalent experience 3 to 5 years' experience in sales related role Well-organized with an aptitude in problem-solving Strong verbal and written communication skills