Team Member_SUPPORT SERVICES_0163_1288_1094682_HRR Calculation of drawing power for Mid-Market/LC & SME customers and setting of DP in DPMS/GLEMS post applying stock audit cuts if applicable. Maintaining of Manual DP Tracker Checking of DP formula as per latest sanction letter Dropping of DP due to non-compliance of stock audit Revert to credit audit/audit queries. Addressing/resolving any queries of business.
Reconciliation of Stock statement received Vs. pending and followup with business team. Portfolio analytics highlighting status on key credit risk indicators LRM & report compliance in every two months Providing data requests given by auditors and Managing compliance to internal audit, statutory audit and RBI inspection comments.
📌 Support Services Team Member (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai
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