Ensure completeness and accuracy of data in the global system through variety of feeds from FO/MO/BO upstream systems. Execute controls and generate reports flagging data quality issues Develop controls and reports for financial products and related reference data while working with stakeholders Enable business users to make informed decisions by validating various trade and reference data ...
Relationship File Achievement of Relationship Manager targets Business Performance Portfolio Management Requirements Candidate must possess at least a MBA/PGDBA/PGPM in Finance/Accountancy/Banking, Marketing or equivalent Minimum 5 year(s) of working experience is required Complete knowledge of Banking
Banking and Treasury operations; Smooth implementation of various post-closing obligations under agreements with the buyer of the bearings and valves business of the Company Negotiation of commercial clauses of agreements with vendors and Capex equipment suppliers. Supervision of Import and Export
Designation: Technical assistant to Director Qualification: D.M.E. / B.E. or Any Graduate + M.B.A (Operations) Experience: Minimum 4 -8 Yrs. Job Location: Solapur (Maharashtra) Job brief We are looking for a Technical assistant to Director to assist the Director in day to day activities
Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End
to get on with others and be a team-player. Duties and Responsibilities: 1 To manage accounting activities related to general accounting, payroll, financial analysis, banking, credit collection, taxes, treasury including leasing, insurance & cash / fund flows. 2 Cash flow (in-flow) projections 3
in the Equipment Hiring services; having turnover from Rs 100 mn to 5000 mn. To offer array of banking products, both Fund based and Non Fund Based, Forex as well as third party products. The candidate is required to acquire entire banking of the customer, binding his cash flows with the bank. Having understood
To Source HCF loan Proposals (Equipment Finance + Project Finance and WC) from Healthcare Industry To source Liabilities business (CASA, FD, CMS etc) from Healthcare Industry To prospect the customers, understand the requirements, negotiate and close deals for loan proposals To Obtain Credit
Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank. Ensuring maximum transactions are processed within Turn Around Time. Coordinating with internal departments like treasury, TF ...
# Handling LC Issuing & LC Discounting work # BG Issuance # Taking care Working Capital Demand Loan # Liasoning with Banks for corporate finance work # Tracking record for post disbursement compliances # Execution of Loan/Facility Documents
regulations Assist with bank relationship management including preparation of documentation for establishing and maintaining bank accounts and entering into bank guarantees, Fund transfer research, special projects, support Treasury Department Sarbanes Oxley review and compliance. Receive and professionally
Arrange various audits as required and minimize critical observations Review the funding and cash position To be primary contact with local banks. Support Treasury policies, working capital management and review of capital investments Credit control, Direct taxes and Transfer pricing Indirect taxes VAT ...
Completion of monthly journal entries such as interest on fixed deposits and expense provisions.? Should closely work with outsourced organization and ensure deliverables are met within the given deadlines such as bank reconciliation, vendor reconciliation and monthly closing entries.? To closely monitor
IN ENGLISH MANDATE*** We are recruiting for the positions below :- Type :- International Voice Process (Finance & Accounting) / Blended Process (Banking). Working hours :- 24*7 Rotational Shifts. Working days :- 5 days a week with Split Offs. Salary Structure :- - Minimum 2.0L- Maximum 3.30L ...
Scrutinize & understand the submitted documents like LC, BG, Export/ Imports, etc. Ensuring error free capturing of data provided by customer into core system of bank Ensuring maximum transactions are processed within Turn Around Time Coordinating with internal departments like treasury, TF, front
the same on a regular bases. Monthly closing of books and preparation MIS ensuring timeliness and accuracy. Knowledge Accounting Standard, IFC-FR and Ind-AS. Knowledge of Taxation laws Direct and Indirect Taxes compliances. Knowledge of banking activates and Import-Export related documentation. Experience