Role & responsibilities •Responsible for managing and analyzing company data to provide insightful and actionable information to the management team. •Preparing MIS reports - Daily / Weekly / Monthly / Quarterly / Half-Yearly Yearly.. •Provide insights on existing data to internal/external stakeholders •Ability to understand the business management & regulatory needs work towards implementing them in Quick time, continuously improvise both turn around time & quality of reports •Stakeholder management-Engage with both internal & external stakeholders to understand the requirement, and present final output as per the requirement •Display a high sense of accountability and presence of quality mind while performing & delivering tasks. Note : - Please apply when, having well verse with advance excel and good with power BI Contact person : - Sandeep Rajoriya (7073131026)

IT Project Business Analyst NBFC (with UI/UX Focus) Location: Jaipur Job Type: Full-Time Experience : 0–2Years Job Summary: We are looking for an experienced and user-centric IT Project Business Analyst to join our growing NBFC tech team. The ideal candidate will bridge business needs, technology, and user experience—playing a key role in delivering intuitive, compliant, and efficient financial products. Experience in UI/UX collaboration and digital journeys (e.g., loan application, customer onboarding, dashboards) is essential. Key Responsibilities: Business & Technical Analysis Gather, document, and analyze functional/non-functional requirements for lending and financial systems. Create BRDs, FRDs, user stories, wireframes, and process flow diagrams. Collaborate with product, tech, QA, and compliance teams throughout the SDLC. UI/UX Collaboration Work closely with UI/UX designers to shape user-friendly journeys for customers and internal users. Translate business workflows into wireframes/mockups; ensure they reflect usability best practices. Conduct and coordinate feedback loops, A/B testing, and usability validation during UAT. Champion a customer-first mindset in all digital interfaces (loan app forms, payment portals, CRMs, etc.). Domain-Specific Understand NBFC processes including credit, onboarding, collections, and regulatory checks (CKYC, CRIF, CIBIL). Support integrations with APIs (payment gateways, credit bureaus, KYC vendors). Ensure UI flows adhere to RBI guidelines, data privacy, and security standards. Qualifications: Bachelor’s in IT, Computer Science, Finance, or equivalent. 0-2 year of experience as a BA in NBFC/BFSI domain. Hands-on experience working with UI/UX designers and prototyping tools (Figma, Adobe XD, Balsamiq). Familiarity with Agile/Scrum, JIRA, Confluence, and basic SQL/API concepts. Strong understanding of digital journeys, mobile/web application flows, and end-user behavior. Excellent communication, wireframing, and stakeholder management skills. Preferred Skills: Experience in LOS/LMS platforms and internal CRM systems. Understanding of accessibility, responsive design, and localization. Certifications in BA/UX (CBAP, UX-PM, etc.) are a plus.

Job Title: IT Project Manager/Chief Manager NBFC Location: Jaipur Job Type: Full-time Experience: 5+ years in IT project management, preferably in BFSI/NBFC domain Job Summary: We are looking for a dynamic IT Project Manager to lead technology projects within our NBFC, ensuring seamless implementation of digital solutions, core banking platforms, and compliance-driven applications. The ideal candidate will bring a strong understanding of financial services technology and project lifecycle management. Key Responsibilities: Manage end-to-end IT projects across loan origination, management systems, CRM, and digital lending platforms. Coordinate with internal teams, vendors, and third-party integrators to ensure timely delivery. Align IT project goals with business objectives, ensuring compliance with RBI and other regulatory standards. Create and maintain project documentation including scope, timelines, budget, and resource plans. Track progress using project management tools; identify and mitigate risks proactively. Ensure smooth integration of fintech solutions, APIs, and data security protocols. Provide regular updates to senior management and stakeholders on project milestones and roadblocks. Requirements: Bachelor’s degree in Computer Science/IT; PMP, PRINCE2, or Agile certification preferred. 5+ years of experience in IT project management, with at least 2 years in the NBFC/BFSI domain. Strong knowledge of digital lending platforms, CBS, LOS/LMS, and fintech integrations. Proficiency in tools like JIRA, Trello, MS Project, or similar. Good understanding of RBI guidelines, data privacy, and cybersecurity in financial systems. Preferred Skills: Experience working with NBFC tech stacks like Finflux, Nucleus, or Lentra. Exposure to cloud-based infrastructure (AWS/Azure), API gateways, and mobile apps. Strong communication, negotiation, and stakeholder management.

Role & responsibilities To identify regulatory/ statutory requirements pertaining to IT and IS. To formalize actionable and ensure implementation of the requirements as prescribed To review policies/ processes for ensuring adherence to regulatory requirement and minimizing the compliance risk To conduct ongoing review and monitoring of IT & IS department to ensure adherence to the requirements prescribed. To ensure timely reporting of IT related issues to the Board/ Committees/ RBI and CERT IN.

Role & responsibilities Responsible to meet with individual sales target in order to meet with organizational targets Responsible for connecting with existing customers looking for loan based on CIBIL trigger. Responsible to influence customer and retain the prospective customer with Kay Finance Limited. Responsible for documentation and credit validation. Responsible for end to end loan disbursement process. Perks and benefits : Best In the Industry Interested candidate can Call/ WhatsApp their CV at 7073131026 or email sandeep.rajoria@skfin.in

Role & responsibilities To connect existing customers from the expired pool and those about to expire to inform them about refinancing or closure using a predefined script. To answer customer inquiries about products or the company related to refinancing and closure. To enquire about customer requirements for refinancing effectively. To enter customer information accurately into the database. To process data and transactions efficiently using defined tools. To directly connect with field sales and the collection team as and when required. To maintain records of calls, sales notes, remark, or other useful information. To achieve sales targets and ensure closure of expired cases as per assigned hub or data.

Role & responsibilities Responsible to meet with individual sales target in order to meet with organizational targets Responsible for connecting with existing customers looking for loan based on CIBIL trigger. Responsible to influence customer and retain the prospective customer with Kay Finance Limited. Responsible for documentation and credit validation. Responsible for end to end loan disbursement process. Perks and benefits : Competitive Salary and performance based Incentives Interested candidate can Call/ WhatsApp their CV at 7073131026 or email sandeep.rajoria@skfin.in

Role & responsibilities 1. Vehicle Valuation i. Evaluate vehicle specifications: Assess vehicle specifications, including make, model, year, engine capacity, transmission type, and other relevant features. ii. Determine vehicle value: Determine the value of vehicles based on their specifications, condition, and market trends. iii. Use valuation tools and techniques : Utilize various valuation tools and techniques, such as pricing guides and market research, to determine vehicle values. 2. Inspection and Assessment i. Conduct vehicle inspections*: Conduct physical inspections of vehicles to assess their condition and identify any defects or issues. ii. Assess vehicle condition*: Assess the condition of vehicles, including their exterior, interior, and mechanical components. iii. Document findings*: Document findings and observations about vehicle condition and specifications. 3. Market Research and Analysis i. Stay up-to-date with Automobile Industry : Stay informed about market trends and changes in OEM / Model / Variants. ii. Analyse market data : Analyse market data to identify patterns and trends in vehicle pricing. 4. Reporting and Communication i. Prepare valuation reports: Prepare detailed valuation reports that include vehicle specifications, condition, and value. ii. Communicate with stakeholders : Communicate with stakeholders, including customers, dealers, and internal teams, about vehicle valuations and related issues. iii. Provide expert advice : Provide expert advice in preparing used vehicles grids and related matters. Preferred candidate profile Qualification A bachelor's degree in a relevant field, such as mechanical engineering, automotive technology. Specialized Knowledge In-depth knowledge of vehicle specifications, valuation, and inspection. Skill Set (Must) IRDA Certification Excellent analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to communicate complex valuation concepts to non-technical stakeholders. Technical Skill Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.

Role & responsibilities Responsible for Handling Corporate Travel Desk Strong communication skills (verbal and written) Possess good knowledge of Domestic and International boundaries. Handling all functions related to Hotel Booking and Travel Arrangements (Airlines, Bus, Car and Railway) Taking care of cancellations and refunding of the bookings. Coordinating with Travel Agents. Will be responsible for coordinating with the branches across India. Maintaining complete record, files and documentation related to travel desk. Must be well aware of all the geographies, country capital across. Must have experience of Events. Preferred candidate profile Must have good communication skills Must have minimum 1 year of experience in travel desk Must be energetic and cooperative in working Must have analytical skills while doing booking Must have good computer knowledge Should be familiar with ticket booking websites and apps. Only male candidates will be considered.

Role & responsibilities Online audits of branches in terms of Compliance , Broadband, compliance file , Statutory Flex , notice board, Office Upkeep, basic hygiene, soft services . fixed asset Tracker for all the branches . Maintain tracker . Timely resolution & Closure of all R&M tickets raised on Helpdesk Portal, checking the aging of pending tickets since more than 7 days, Report in excel of same with stakeholders . Management of MIS regarding the assets verification, Helpdesk Portal tickets, Repair & Maintenance tracker, New offices handover & other MIS on daily basis. Prepare daily & weekly report of Audits and R&M work tickets Cost management of R&M work at branches Cafeteria management ESG consolidate data of branches .

Role & responsibilities Reminding the customers of their pending payments & bills. Should be able to take min 50-150 calls in a day. Assisting in the queries of the customers & internal employees queries. Must having knowledge of basic excel and MS office. Good in Communication and customer handling. Salary as per norms. Preferred candidate profile

Role & responsibilities To Source and achieve targeted Machines\ vehicle Business as per the branch requirement. Responsible for individual sales Target completion. Lead generation via conducting multiple sourcing activities. would be responsible for early (X-Bucket) bucket collection & managing delinquency. Responsible for positive DSA relationships in kitty Sourcing new business channels, managing existing partner, and new business avenue Responsible for PDD closure of cases sourced by self Resolution of Customer complaints or leading to concerned department Field level co-ordination with Collection Team in building a Healthy Portfolio. Preferred candidate profile Interested candidates can share their resume at ravi.kumar2@skfin.net

Role & responsibilities ABILITY TO MEET DEADLINES AND PERFORM WELL UNDER TIME PRESSURE. PREFERABLY FROM NBFC/BANKING BACKGROUND. PROVEN EXPERIENCE IN COLLECTION/LEGAL STRONG INTER-PERSONAL SKILLS. STRONG ANALYTICAL SKILLS WITH THE ABILITY TO COLLECT, ORGANIZE, ANALYZE AND DISSEMINATE SIGNIFICANT AMOUNTS OF INFORMATION WITH ATTENTION TO DETAIL AND ACCURACY. SHOULD BE ABLE TO MANAGE WHOLE CYCLE OF LOSS POOL AND WRITE OFF CASES MAINTAINING AND UPDATING LOSS DCL EXECUTION OF LOSS LEGAL TOOL WILL BE TAKING CARE OF HARD BUCKET COLLECTION LOSS RECOVERY MUST HAVE KNOWLEDGE OF HARD BKT COLLECTION,LEGAL TOOLS,LOSS POOL ,LOSS ON SALES

Role & responsibilities To connect existing customers from the expired pool and those about to expire to inform them about refinancing or closure using a predefined script. To answer customer inquiries about products or the company related to refinancing and closure. To enquire about customer requirements for refinancing effectively. To enter customer information accurately into the database. To process data and transactions efficiently using defined tools. To directly connect with field sales and the collection team as and when required. To maintain records of calls, sales notes, remark, or other useful information. To achieve sales targets and ensure closure of expired cases as per assigned hub or data Preferred candidate profile Ability to meet target and perform well under timeline or in pressure. Preferably from NBFC/Banking background. Proven experience in Sales or collection. Strong inter-personal skills. Should be able to manage data in well manner. Excellent written and oral communication.

Role & responsibilities To check/verify the authenticity of kycs of the customer online or offline as per requirement. To check documents like valuation report, legal report, property documents and payment related documents before disbursement of file. To check all the details as per finone parameters, like asset details, loan details, collateral and loan parameters, etc To verify the payment details, spdc/nach details, signature verifications etc. To verify the credit approvals, approving authority and credit conditions in all the files. Like (irr, product & deviations in both of finnone and toolyt) To follow the waiver matrix as per company policy To process files according to tat To check accuracy in file completion

Role & responsibilities Responsible for managing the overall performance of new and ongoing development initiatives and training programs Manage skills training for individuals and groups to ensure all employees are keeping up to date with required skills Design and administer skills gap assessments with employees to create individualized training plans needed to strengthen their existing skills or learn new ones Maintain and improve employees job skills to prepare them for greater responsibilities requiring advanced skills Preferred candidate profile

Role & responsibilities Business Development - Responsible for managing Tractor business in allocated area and productivity via aligning business, collection and operations. Build and maintain strong relationships with dealers, DSA and customers to generate business opportunities. •Conduct market research to understand customer needs, completion, and industry trends. •Provide insightful and recommendations to senior management to improve product offerings. Customer Relationship Management - Ensure excellent customer service by addressing inquiries, resolving complaints, and maintaining strong relationships. Conduct regular visits to dealers, DSA and customers to gather feedback and improve services. • Keep in line with organization's growth, strategy in order to enhance organizations profitability Team Management Lead, Train, and motivate the sales team to achieve individuals and team targets. Interested candidate share their CV at mentioned email id sandeep.rajoria@skfin.in WhatsApp CV at 7073131026

Role & responsibilities Preparation and Review of Financial Statement related workings, Regulatory Filings of Returns incl. RBI Returns, Liaising with Statutory and Internal Auditors, Liaising and submission of information to RBI for specific matters with Income Tax consultant, Preparing / Reviewing MIS's for Collections, Branch Wise Profitability, Budgets and its comparison with Actual performance, Monthly Closure MIS. Compliances of Income tax Laws. Taking care and support to senior management for non-recurring events such as GST Audits, Income tax Notices, RBI Inspections, Ex-gratia etc. Support the senior management for setting up policies, procedures and review mechanism Preparing/ Reviewing data submission with other departments Various kind of data's for analysis of Financial Statements Helping hands for the specific tasks carried by the team

Role & responsibilities ACHIEVEMENT OF 100% MONTHLY TARGETS OF LOSS RECOVERY POOL WITH LEGAL TOOL EXECUTION SUCH AS SUMMONS /WARRANTS / EXECUTION PETITION MAINTAINING / FOLLOW-UP DCL OF LOSS POOL AND UPDATING THE SAME IN FINONE CONDUCTING LOK ADALAT / PERMANENT LOK ADALAT EVERY MONTH FOR LOSS POOL LEGAL COVERAGE OF LOSS POOL WITHDRAWAL OF INITIATED LEGAL POST SETTLEMENT OF CASES

Role & responsibilities Good research skills so as to provide in house advisory, legal opinions, guidance within the legal framework with respect to any legal issue that may arise keeping in mind the interest of the company. Drafting and vetting of various transactional based agreements, deeds, memorandum of understanding such as vendor agreements, NDA, affidavits, application form, indemnities, power of attorney and other documents required by the company from time to time. Should be well versed with the interpretation of statute. Should have prior experience of drafting legal documents.