Industrial Trainee - Mumbai (Chembur) - Internship

About the internship:Selected intern's day-to-day responsibilities include:

1. Manage pre-disbursement documentation and verify KYC documents.

2. Ensure compliance with credit, sales, and property checklists, along with sanction conditions.

3. Process loan disbursements and complete system booking.

4. Coordinate mortgage, MODT, and CERSAI documentation.

5. Coordinate insurance-related activities and verify insurance documents.

6. Liaise with Sales, Credit, Legal, Finance, and customers to facilitate smooth disbursement processes.

7. Support audits, ensure compliance, and manage exceptions.

8. Prepare and maintain MIS reports, track turnaround time (TAT), and monitor pending cases.Who can apply:Only those candidates can apply who:are available for full time (in-office) internshipcan start the internship between 19th Oct'26 and 23rd Nov'26are available for duration of 6 monthshave relevant skills and interestsStipend:INR₹ 20,000 /monthDeadline:[hidden]:59:59Other perks:Certificate, Letter of recommendationSkills required:Accounting, Interpersonal skills and Effective CommunicationOther Requirements:Qualification & Experience:1. Proven proficiency in MS Excel is essential.2. Excellent organizational and time-management skills, with the ability to prioritize tasks effectively.3. Strong attention to detail and accuracy.4. Good communication and interpersonal skills.5. Familiarity with SAP, Power Apps, Python, or Excel Macros is a significant advantage.6. Ability to work independently and as part of a team.About Company:Satin Finserv Limited is committed to enabling access to finance for emerging and growing enterprises across India. Through its Micro Enterprises Groups (MEG) and Sustainable & Emerging Businesses (SEB) segments, the company offers tailored lending solutions that support business growth and long-term sustainability.

Responsibilities

Selected intern's day-to-day responsibilities include:

1. Manage pre-disbursement documentation and verify KYC documents.

2. Ensure compliance with credit, sales, and property checklists, along with sanction conditions.

3. Process loan disbursements and complete system booking.

4. Coordinate mortgage, MODT, and CERSAI documentation.

5. Coordinate insurance-related activities and verify insurance documents.

6. Liaise with Sales, Credit, Legal, Finance, and customers to facilitate smooth disbursement processes.

7. Support audits, ensure compliance, and manage exceptions.

8. Prepare and maintain MIS reports, track turnaround time (TAT), and monitor pending cases.