Convening and Noting the Minutes of Various Committee Meetings for Commercial Finance and CEQ segment.
Compilation of various MIS report relating to operations of the department.
Noting the approvals of cases approved by approving authority in the system such as CLOS and FinnOne.
Acting as SPOC for CRISIL RAM rating tool.
Co-coordinating for grant of Access to Business and other team for various decision making tools such as ICRA, CRISIL, Perfios, Watch out and Save Risk.
Providing input to Business and Credit team in the form of credit reports of various agencies.
Coordination with various internal departments for smooth conduct of RBI Audit.
Vendor coordination and update on payment etc.
Using of SAP system for approval of Purchase Requisition.
Job details are sourced from the employer's original posting.
