CAD Manager - Agri

IDFC FIRST Bank; Suryapet; On-site; INR 1,000,000 - 1,400,000; Full time

Job summary

IDFC FIRST Bank in India is seeking a CAD Manager – Agri (E) to oversee day-to-day operations of Agri loan products, including onboarding, limit setup, disbursement, repayment scheduling, and payment processing.

You will also manage archival and retrieval, ensure compliance, and publish MIS reports, while maintaining high accuracy and timely execution across operations, with strong MS Office data handling and stakeholder communication.

Qualifications

• Must have graduation in any discipline.
• Minimum 3 years of relevant experience in Agri loan operations or related functions.
• Strong MS Office proficiency (Excel, PowerPoint) and data interpretation skills.

Responsibilities

• Manage onboarding for Agri products.
• Handle limit setup for Cash Credit and Overdraft accounts, including disbursement and repayment scheduling.
• Execute payment processes with accuracy per internal guidelines.
• Maintain archival and retrieval processes for documentation and records.
• Prepare and publish MIS reports related to limit setup and disbursement.
• Ensure error-free transaction processing within defined TAT.
• Demonstrate knowledge of Agri processes and systems.
• Collect and analyze data for regulatory reporting.
• Present data insights to senior management and external parties using MS Office tools.
• Manage vendor relationships, including coordination with external agencies.

Skills

MS Excel

MS PowerPoint

Analytical skills

Communication skills

Attention to detail

Vendor management

Regulatory reporting

Education

Graduation in any discipline

Tools

MS Office

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.