CAD Manager - Agri

IDFC FIRST Bank; Sri Sathya Sai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

IDFC FIRST Bank in India is seeking a CAD Manager – Agri (E) to manage day-to-day Agri product operations including onboarding, limit setup, disbursement scheduling, and payments. The role also covers archival duties, regulatory compliance, and MIS reporting.

The ideal candidate will have a minimum of 3 years in Agri loan operations, strong MS Office skills, and a detail-oriented mindset to ensure zero-error execution and timely processing.

Qualifications

• Graduate in any discipline from a recognized institution.
• Minimum 3 years of relevant experience in Agri loan operations or related functions.
• Strong understanding of Agri product processes and systems.
• Proficiency in MS Office, especially Excel and PowerPoint, and data interpretation skills.

Responsibilities

• Manage the onboarding process for Agri products.
• Handle limit setup for Cash Credit and Overdraft accounts, including disbursement and repayment scheduling.
• Execute payment processes with precision and adherence to internal guidelines.
• Maintain archival and retrieval processes for documentation and records.
• Prepare and publish various MIS reports related to limit setup and disbursement.
• Ensure error-free transaction processing within defined turnaround times (TAT).
• Demonstrate thorough knowledge of Agri-related processes and systems.
• Collect and analyze data from stakeholders for regulatory reporting.
• Present data insights to senior management and external parties using MS Office tools.

Skills

Analytical skills

Communication skills

Attention to detail

Vendor management

Regulatory compliance awareness

Education

Bachelor's degree

Tools

Excel

PowerPoint

Job description

Job Requirements

About the Role

We are seeking a CAD Manager – Agri (E) to join our Retail Asset Operations team. This role is responsible for managing day-to-day transactions related to Agri products, including onboarding, limit setup, disbursement, repayment scheduling, and payment processing. The candidate will also oversee archival and retrieval processes, ensure compliance with organizational policies, and maintain high accuracy in transaction execution.

Key Responsibilities

Primary Responsibilities

• Manage the onboarding process for Agri products.
• Handle limit setup for Cash Credit and Overdraft accounts, including disbursement and repayment scheduling.
• Execute payment processes with precision and adherence to internal guidelines.
• Maintain archival and retrieval processes for documentation and records.
• Prepare and publish various MIS reports related to limit setup and disbursement.
• Ensure error-free transaction processing within defined turnaround times (TAT).
• Demonstrate thorough knowledge of Agri-related processes and systems.
• Collect and analyze data from stakeholders for regulatory reporting.
• Present data insights to senior management and external parties using MS Office tools.

Secondary Responsibilities

• Manage vendor relationships, including legal, technical, and Registrar of Companies (ROC) coordination.

What We Are Looking For

Education

• Graduation: Graduate in any discipline from a recognized institution.

Experience

• Minimum 3 years of relevant experience in Agri loan operations or related functions.

Skills and Attributes

• Strong understanding of Agri product processes and systems.
• High proficiency in MS Office, especially Excel and PowerPoint.
• Excellent analytical and data interpretation skills.
• Effective communication skills, both written and verbal.
• Attention to detail and commitment to zero-error execution.
• Ability to manage vendor relationships and coordinate with external agencies.
• Familiarity with regulatory reporting and compliance standards.