Roles and Responsibilities 1. Ability to analyze and write CAMs for a robust pipeline of SCF clients and Spokes

2. Assess the credit profile of the borrower and provide a recommendation post analysis of promoter background & track record, market positioning, financial information etc.

3. Recommend credit limits and authorize credit risk exposures up to allocated limits of authority.

4. Highlighting deviations if any & ensuring compliance of credit policy norms laid by the Organization.

5. Engage in discussions with clients and relationship managers on transactions to facilitate in better deal structuring and quick turnaround of the proposal.

6. Participate actively in initiatives, which seek to improve policies, procedures and practices impacting the overall Credit process.