Manager - CAD - SME Finance - Credit - Indore - M.G Road (TCFSL) - JM

Department Icon Accounting & Finance
Posted: 1 month ago
0-1 years
Indore, Madhya Pradesh
Accounting & Finance
work from office
Full Time
Closes 13 Nov 2026

Posted: 1 month ago
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Job Description

  • 4 days left
  • Employer Tata Capital
  • Location Indore
  • Posted Aug 09, 2026
  • Closes Sep 16, 2026
  • Ref 4801529932
  • Role Accountant / Management Accountant
  • Level Manager
  • Certification Other
  • Work Mode Work from office
  • Hours Full Time
  • Organization Type Corporate
  • You need to sign in or create an account to save
  • Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

Description

Job Purpose :

The objective of the Manager - Credit Administration is to oversee and manage all aspects of credit administration processes, ensuring accuracy, compliance, and efficiency. This role involves issuing sanctioned letters, verifying pre-disbursal documents, coordinating with operations, managing security perfection, monitoring post-disbursal documents, generating MIS reports, and driving process mapping and improvement initiatives to support the business.

Main Accountabilities

  • Issuance of Sanctioned Letters:
  • Prepare and issue sanctioned letters to clients, outlining the terms and conditions of credit facilities.
  • Pre-Disbursal Document Verification:
  • Verify and validate pre-disbursal documents and documentation for accuracy and completeness.
  • Coordinate with the operations department for data input and file maintenance.
  • Security Perfection and Charge Creation:
  • Ensure the proper perfection of security and the creation of appropriate charges for assets securing the credit facility.
  • File necessary documentation with the Registrar of Companies (ROC) as required.
  • Document Maintenance and Updation:
  • Maintain an organized record of all credit-related documents and ensure they are kept up-to-date.
  • Monitor and manage document expiration and renewals.
  • Post-Disbursal Document Follow-up:
  • Supervise the follow-up process for post-disbursal documents (PDD) from clients.
  • Maintain records of PDDs and ensure their completeness.
  • Deferral MIS:
  • Prepare Management Information System (MIS) reports related to deferral cases.
  • Track and report on deferral conditions in line with sanction terms.
  • Security Creation and Follow-up:
  • Oversee the process of creating security instruments and follow up to ensure timely completion.
  • Maintain records of security creation and compliance.
  • MIS on Revenue Leakages:
  • Generate MIS reports to identify revenue leakages as per sanction conditions.
  • Implement corrective actions to minimize revenue losses.
  • Process Mapping and Improvement:
  • Map credit administration processes, identify areas for improvement, and develop process enhancement initiatives.
  • Collaborate with teams to implement process improvements to enhance efficiency and compliance.

Qualifications - Minimum Degree: MBA in Finance/ CA

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Skills

AccountantCaFinance

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About Company

IMA India is a prominent business-to-government (B2G) consulting firm dedicated to assisting international companies in establishing and expanding their presence in the Indian market. With a team of seasoned professionals, IMA India offers a comprehensive suite of services, including market research, regulatory analysis, government relations, and strategic advisory. The firm's deep understanding of the Indian business landscape, coupled with its extensive network of government and industry contacts, enables it to provide invaluable support to clients navigating the complexities of the Indian market. IMA India is committed to fostering sustainable business growth and contributing to the economic development of India.
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