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  • Hiring for the MBA Finance fresher (Full Time) Good Verbal & Written Communication Backend process 2years Bond Willing to work in shifts 15000pm for 1years ,After 1yr 17000pm take home

  • Key Accountabilities on Accomplish all responsibilities in relation to: Selectively broaden product offerings to maximize our share among liabilities customers Creating products & X-sell opportunities for digibank Continuously upgrade and innovate products in Savings account/Deposits for resident and non-resident customers to provide value-added benefits to the customers Create and manage Loyalty ...

  • A qualified Chartered Accountant Heading Accounts and Finance functions and managing the same with following specific areas : * Finalization of Cash Flow, Monthly Fund Requirement and projection * Budget , Costing and forecasting activities ...

  • Handling of all the post sanction activities for wholesale & SME business. Setting of SME & Alternate Investment Fund(AIF) processes from the operational front. Coordinate with clients, trustees and ensure compliance of KYC. Liasoning with business team, treasury and accounts to ensure compliance of KYC. Tracking of covenants as specified in the sanctioned terms prior and post disbursements and relevant ...

  • Designation: - Relationship Manager Requirement: Must have minimum 2 years of experience in bancassurance sales. Candidates from bancassurance channel are eligible for the same. Should have execellent communication skill. Should have ability build and maintain relationship with bank counter parts. Should be able to handle branch banking sales. Managing the relationship between internal team and channel ...

  • Job description: Drive business with the help of SDMs and BDMs. Problem Solving / Business Provide leadership to the entire Circle team by clearly communicating vision and objectives of the organization, and of the local team (including proficiency in English and local language) Provide direct support to Career FLS / BLs to help them achieve business goals and maximize their own productivity by: Superior ...

  • Commission calculation to agents, brokers and corporate agents at a weekly frequency. Commission calculation checking from the output given by system as per the control points defined Proper commission rate to be updated in system Commission voucher preparation and sent to accounts for payment Commission statement released to agents Resolving commission related queries of agents and brokers Other ...

  • Responsible for the overall funding of the bank and managing the liquidity Responsible for maintenance of the reserve requirements ( CRR and SLR ) Raising wholesale deposits from banks and financial institutions Responsible for all interbank dealings with other banks Responsible for all dealings with Money Market, Securities Trading, Fixed Income & Foreign Exchange products Work closely with the risk and ...

  • Graduate mandatory, MBA or equivalent desired min. 3 years or experience, with minimum 1 year in business loans/lap credit in reputed NBFCs. Should have managed a team of credit staff Building a quality portfolio and team for the cluster by ensuring policy and process implementation and support business growth Guide credit officers in underwriting Knowledge of Mortgage Process required Knowledge about ...

  • * Lead the Service Team. * Ensuring regulatory and procedural compliance * To co-ordinate the audit of the branch * Ensuring service excellence to enhance portfolio, control retention and better cross sell * Authorize and check RO / SO entries * Check end products * Check vouchers to clear transactions of Rs. 10 lakhs & above * Vault / Key custodian Job Requirement: Gender: Male/ Female any will do Education: Min Graduation ...

  • Achieve sales targets and providing Customer service Enhance the value of existing accounts of Current account & saving account customers. Responsible of retention of accounts Relationship Management for a Portfolio of customers Responsible for Cross Sell & enhancing relationship with existing customers by selling of Investment products like Mutual Fund, Insurance & Current account & Saving account through ...

  • 1. Checking the CAM / approvals for adequacy of approvals basis Credit Policy & Procedure Manual / Product Program. 2. Checking the covenants in the CAM / approvals. 3. Checking the CAM / CRI sheet for completeness of data to facilitate data capture in core system / CLIMS. 4. Checking for RAM rating details which have a bearing on approval matrix. 5. Checking for reject database confirmation by Credit. 6. Secondary ...

  • Purpose of the Job: Role exists for performing second check of CAM & security documents, identifying discrepancies in CAM / documentation, coordinating with RM for curing and to set the limit in the core system basis inputting done by inputter. Authoriser Processing Team: 1. Checking the CAM / approvals for adequacy of approvals basis Credit Policy & Procedure Manual / Product Program. 2. Checking the covenants in ...

  • Must Graduate Good Communications Good communication Should have team handling experience-handled minimum 15 members team Should have handled attrition and appraisals for team members Minimum 6 years experience

  • Exp in Pensions / Defined Contribution / Defined Benefits Exp in Manual / Technical Calculations Excellent Communicator No Education Gaps

  • Key Responsibilities Cash + Liquidity Preparation - Manage liquidity - Optimise Interest expense/ earnings - Manage all inter-company flows - Manage bank fees FX Risk Management - Ensure all FX exposures are highlighted to the Treasury Manager - Execute with the banks and ensure all FX deals booked are booked in IT2 - Document Preparation of all monthly FX PL including actual economic FX PL calculation - Prepare ...

  • Credit Underwriting in Working capital product Credit Quality Ensuring that Underwriting is as per policy, with high level of understanding on the policy and process which in turn helps to keep the delinquency well under control with lesser errors, clear process and solutions in case of issues. TAT Constantly reviewing the process and suggesting the changes in the process without compensating the ...

  • Handling all outgoing and incoming calls and direct the calls to the concerned person. Handling phone calls through EPABX Board System Handling stationery, courier, mails. Maintaining calendar Attending queries and to inform concerned Department Managing administrative activities like maintaining records, stationary & courier Maintaining Register entry of the Guests Co-ordination with other Branches as ...

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