- 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.
Job description provided by Kotak Mahindra Bank.
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