Capri Global Capital Ltd.
Website:
capriloans.in
Job details:
Company Description Capri Global Capital Limited (“Capri Loans”) is a diversified, retail-focused Non-Banking Financial Company listed on both the BSE and NSE. With an AUM of over Rs. 40,000 crores, the company serves more than 7.6 lakh customers through 1,400+ branches and a workforce of over 13,700 team members across India. Capri Loans offers secured and collateralized lending solutions across Gold Loans, MSME Loans, Construction Finance, and Housing Loans through its wholly owned subsidiary, Capri Global Housing Finance Limited (“CGHFL”). The organization also operates fee-based businesses, including insurance distribution under a corporate agency license and car loan distribution through Capri Loans Car Platform Private Limited (“CLCPPL”). Joining Capri Loans provides opportunities to grow within a large, expanding financial services group with pan-India presence.
Role Description The Back Office Manager will oversee day-to-day back office operations to ensure accurate, timely, and compliant processing of financial and administrative activities. This full-time, on-site role is based in Ahmedabad and involves managing documentation, data entry, record maintenance, and coordination with front-office and branch teams. The individual will monitor operational workflows, implement process improvements, and ensure adherence to internal controls and regulatory guidelines. Responsibilities include supervising back office staff, resolving operational issues, supporting finance and audit requirements, and preparing regular reports and metrics for management review.
Qualifications
- Strong expertise in Back Office Operations, including process handling, documentation, and data management.
- Proficiency in Operations Management, with skills in workflow optimization, team coordination, and compliance monitoring.
- Effective Communication skills, with the ability to collaborate across departments and provide clear reporting.
- Basic to intermediate knowledge of Finance, particularly in lending, reconciliations, and transaction processing.
- Experience in Office Administration, including record keeping, scheduling, and maintaining operational systems.
- Relevant bachelor’s degree in Commerce, Business Administration, Finance, or a related field.
- Strong analytical skills, attention to detail, and proficiency in MS Office and enterprise systems.
- Prior experience in NBFCs, banks, or financial services operations is preferred.
- Ability to lead a team, work on-site in Ahmedabad, and manage multiple tasks in a fast-paced environment.
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