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45 jobs found for Banking / Financial Services in Trichy

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  • Key Responsibilities: 1. IOE: Income Over Expenditure 2. Legal 3. Payment on time 4. Resource Optimisation 5. De- risk

  • 3 - 5 years B. COM / M. COM Mandatory Skills MAINTENANCE OF BOOKS OF ACCOUNTS BILLS & INVOICES PROCESSING Optional Skills Job Description Position Summary The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal , ledger , cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts ...

  • The main focus of a KAM is New Corporate Acquisition. Team lead role  Acquisition of salary accounts and Cross of Third Part products in the portfolio responsible for.  Maintaining relationships with the department heads contact people at

  • Investment Banking reconciliation in Custody, Derivative, Hedge Fund Recon/ Mutual Fund/ Cash & Position, NAV /GAV Recon / TLM /Fixed Income / Settlement/ Trade/ Custody or similar ...

  • Daily Cash and Position Reconciliation between fund and Broker. Hedge fund Reconciliation activity for Cash, Cost, and Position & Long-term & Short-term Gain/Loss Realization for the individual portfolio. Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV. Good domain skills in the reconciliation processes especially pertaining to ...

  • Senior Analyst- 1--3 Yrs Specialist- 3--8 Yrs Team Leader- 5-8 Yrs + experience into handling a team Job Description: Experience into Investment Banking reconciliation process- Custodian Reconciliation, products like Cash and Position, Mutual Fund Reconciliation,Hedge Fund Reconciliation,Derivative Reconciliation

  • Urgent opening for investment banking domain with reconciliation process Shift will be rotation shift Note Hedge Funds / Mutual Fund / Custody reconciliation Exp - 1 - 10 yrs CTC - upto- 9.5 Lacs ...

  • Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction Providing quality of experience that will ensure retention and positive word-of-mouth Cash transaction with customers Back up to Branch Operations manager Job Requirement : Customer Orientation Understanding of KYC norms and min 1yr of work experience of Banking/ NBFC operations. Good ...

  • To lead a team of branch staff for consistent business development, customer acquisition and retention and for achieving business & revenue targets while ensuring quality service to customers, operational adherence, asset quality of portfolio ...

  • Credit Appraisal: Ensure all loan application is appraised as per credit policy and within applicable TAT. Meeting the customer for approval is also required Collection: Need to monitor collection as per repayment schedule from customers. Collection is done by Branch team Credit Policy: Manage the changes in Credit policy as per market requirement to maintain healthy portfolio quality Training: Training ...

  • Timely collection of dues with systematic follow- up overdue and delinquent accounts. Implement appropriate technology solution for this purpose. Ensuring close tracking and coordination with the branch leadership and on field team to ensure timely ..... For Renowned BFSI Group having 4000 plus branches across 28 states Delhi, Mumbai, Kolkata, Chennai, Trissur, Trivandrum Job Description Timely collection of ...

  • In depth knowledge in accounting principles & preparation of financial statements based on US GAAP & IFRS. Hands on experience in preparation of Statement of investments/Portfolio of investments, Notes to financials, Balance sheet, Profit & Loss accounts, Statement of changes, Statement of recognized income and expense (IFRS), Capstock, Cash flow is mandatory. Should have knowledge of standard and conceptual ...

  • Must have Investment Banking experience Minimum 1-7 years experience in financial services operations performing post income processing Experience with custodian bank functions Should have experience in preparation of and adherence to Standard operating procedures Hands on experience pertaining to Cash ops and\or custodian banking ops Should possess good follow up skills and ability to work ...

  • Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing of institutional assets (funds) and the various intermediaries. Knowledge of instruments like Mutual Funds, Equities, Bonds, Derivatives, FX, Bank Debts, etc. Highly proficient in MS office Excel, Word, Outlook Should be ready to relocate to Chennai/Coimbatore and work in night shift (Cab will be provided ...

  • 1. Minimizes delinquencies and recovers revenue by performing collection activities. 2. Reduces risk by ensuring all collection activities are conducted according to federal and state regulations and keeping accurate records. 3. Responsible for negotiations restructure of loan repayments. 4. Provided training and mentoring to collection staff. 5. Prepared staff schedules and tracked employee Collection ...

  • Manage the compliance related to Digital banking products Help the team to develop and enhance the compliance framework of digital banking based on standards and regulations. Comprehensive evaluation digital products . Work directly with business units to facilitate risk assessment processes Work closely with related functions and coordinate the development of implementation plans and procedures Plan ...

  • *Handling Insurance Claims & computationof loss Assessment, Valuation in the field ofFire, Marine Cargo, Engineering & liability *Manage, prepare and assess marine, fire & property claims for some cases. *Ensure all claim are settled in accordance with policy terms & conditions and company guidelines. *Coordinate with the underwriters, loss adjuster, Brokers, Agent & insured during the process of each claim for speedy ...

  • 1. Regional Managers / RO Underwriters / Channel Managers for quotation and Ho Underwriters for quote approval and HO Operations for policy related areas 2. HO Accounts Dy Manager / Sr Manager for co-insurance payments & debit note / credit note 3. HO IT for system related issues 4. HO HR for training purposes External Contacts & Purpose of Interaction 1. Brokers/Agents/Bank and other Channel Partners 2. Clients ...

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