55 Bank Coordination Jobs

Role & responsibilities Project Finance & Reporting Prepare detailed financial reports, MIS, and dashboards related to ongoing and upcoming projects. Track project costs, budgets, and variances against financial projections. Support management in financial planning, capital structuring, and funding requirements. Subsidies, Concessions & Regulatory Compliance Work with banks, NBFCs, and government agencies to avail subsidies, incentives, and concessions. Maintain updated knowledge of relevant financial regulations, state/central schemes, and compliance requirements. Ensure timely submission of required documentation to authorities/agencies for financial benefits. Financial Analysis & Decision...

Manager Payments (Team Manager) Role Overview: We are seeking an experienced Manager Payments to lead our Accounts Payable operations within the Shared Services Center. The role involves overseeing end-to-end payment processes, ensuring compliance, driving operational efficiencies, and managing a team of payment processors to ensure timely and accurate disbursements. Key Responsibilities & Accountabilities: Supervise daily payment operations in line with SOPs and timelines Ensure accuracy, compliance, and internal control in all payment processes Review payment proposals, monitor advances, and oversee reconciliations Coordinate with banking teams and business stakeholders for smooth processi...

Responsibilities: * Manage front desk operations & guest relations * Maintain office supplies inventory & order snacks/coffee * Coordinate back office tasks with bank & customers * Provide administrative support to team members Provident fund Annual bonus Food allowance

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Job Summary: The Export Documentation Executive is responsible for handling end-to-end export documentation, shipping coordination, invoicing, and customs clearance activities. The role ensures compliance with international trade regulations and timely execution of export orders. Key Responsibilities: 1. Documentation: Prepare, verify, and manage export documents such as: Commercial Invoice & Packing List Shipping Bill / Export Declaration Bill of Lading / Airway Bill Certificate of Origin (COO) Insurance Certificate Letter of Credit (LC) documentation Export Incentive / Duty Drawback documents Ensure accuracy and completeness of all shipping and export-related papers. 2. Shipping Coordinati...

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

Role & responsibilities Manage and oversee the entire Accounts & Finance function for the Rice Industry. Prepare Balance Sheet, P&L, Cash Flow, and other financial statements. Supervise daily accounting operations including AP/AR, bank reconciliation, and ledger scrutiny. Handle complete Export Documentation (LC, BL, Packing List, Invoice, Shipping Bill, GST Refunds). Ensure statutory compliance GST, TDS, Income Tax, ROC, PF/ESI, etc. Manage audits (Statutory, Internal & Tax Audit) and coordinate with external auditors. Monitor costing, budgeting, and variance analysis for rice production & exports. Ensure timely filing of returns, documentation, and compliance with government regulations. C...

Role Overview: You will be responsible for leading the financial planning, budgeting, and forecasting process for multiple group companies. Additionally, you will manage and monitor day-to-day financial operations, including cash flow, accounts, taxation, and compliance. Your role will also involve ensuring accurate and timely preparation of consolidated financial statements and MIS reports. You will implement strong financial controls, audit systems, and compliance with statutory requirements. Working closely with management, you will provide financial insights, analysis, and strategies for business growth. Furthermore, you will coordinate with auditors, banks, consultants, and regulatory a...

As an Office Administrator, your role will involve managing daily administrative operations, coordinating with financial institutions, and supporting data management tasks. You should possess strong computer skills and a keen sense of organization to excel in this position. Key Responsibilities: - Proficient use of office software (MS Office, email, spreadsheets, etc.) for documentation, reporting, and communication. - Liaise with banks for account management, documentation, and financial transactions. - Accurately input and maintain data in company systems and databases. - Assist in compiling and formatting valuation reports based on provided data and templates. - Handle general office duti...

Role & responsibilities Strong accounting knowledge in Construction/Real Estate accounting. Strong knowledge in banking - BG, FD , Stock statement,Reporting etc. Knowledge of Financial reports (P & L, Balance Sheet, Cash Flow) Reporting to Parties on Receivable / Payables and vendor payment and receivables Bank reconciliation(BRS), Inventory accounting, and expense booking Reconciliation of ledgers and follow-up for payments. Knowledge of tax compliances GST, TDS, PF, ESI etc Preparation of periodical Financial Statements and MIS Reports Good exposure in Cost Accounting System Vendor payment & receivables General Voucher entry in Tally System (Hands on Experience) Liaising with internal/exte...

**Job Description** As a part of the finance team at Shubhashray Housing, you will be responsible for various financial and compliance tasks to ensure the smooth operations of the company. Your key responsibilities will include: - Being well-versed with Income tax, GST, Labour laws, and other real estate related compliances. - Having a good understanding of Companies Law and LLP related filing and compliances. - Preparation of MIS, finalization of balance sheets, and investor reporting. - Handling day-to-day management reporting efficiently. - Coordinating with internal and external auditors for financial audits. - Managing group company accounts by verifying, allocating, posting, and reconc...

We are seeking a detail-oriented and experienced Senior Finance Executive to join our Finance team. The ideal candidate will have a strong background in financial operations, accounting, compliance, and reporting. This role demands a proactive individual who can manage day-to-day finance activities, support audits, and contribute to strategic financial planning. Key Responsibilities: *Manage day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger. *Prepare monthly, quarterly, and annual financial statements and reports. *Ensure compliance with statutory requirements including GST, TDS, Income Tax, and other regulatory filings. *Coordinate with internal and...

As a Manager - Finance & Accounts at L&T Precision Engineering & Systems IC, Chennai Manapakkam, your role will involve: - Involvement in Direct Taxation matters including Tax Audit. - Organizing the Working Capital requirement including Buyer Credit, PCFC and Forward Cover. - Arranging for Fixed Deposit & Bank co-ordination, Secured and Unsecured Loan documentations. - Handling Investment (MF, FD etc.), Currency Hedging and Bank Co-ordination. - Coordinating, preparing and presenting Revenue and Capital Budgets to the management including Order booking, Sales, Cost and Expenses, Profits, Capex and Profitability. - Establishing recovery centres, calculating recovery rates, costing the orders...

Key Responsibilities: Back Office Operations Handle documentation for opening Trading, Demat & Commodity accounts (NERC, CCRL, NCX, NCDX). Coordinate LAS account openings with banks/NBFCs. Collect and maintain Demat, bank documents, MF, and broking statements periodically. Manage KYC/Re-KYC/FATCA documentation submissions/ Bank (approx. 150 bank account) NBFC. Maintain login credentials for NSDL/DP platforms for daily use. Coordinate for DIS books, pledge/unpledged requests, and other DP-related forms. Maintain detailed records of all Demat and broking accounts (DP/PMS/entity-wise). Arrange signatures of promoters/family for UBO/KYC/compliance needs/ LAS documents. Support pledge/unpledged a...

The key responsibilities for this role include coordinating with various banks and financial institutions for home loan sanctions and disbursement releases, assisting clients with processing and completing their home loan documentation, maintaining strong communication with clients for post-booking support and updates, coordinating with the sales team to ensure a smooth handover of client details and support during the post-sale journey, updating client records and communication history in CRM systems, handling customer queries and concerns effectively to ensure high satisfaction levels, and ensuring timely processing of agreements, demand letters, and receipts. The key requirements for this...

Job Role :Treasury Key Responsibilities: Monitor daily cash flow and maintain optimal liquidity for operational and strategic needs Reconcile marketplace settlements and follow up on discrepancies, payment holds, or delays Manage seller account settlements, refunds, charges, and deductions across e-commerce platforms Liaise with banks and NBFCs for working capital limits, term loans, and other treasury-related facilities Completion of loan and bank related documentation and KYC related compliances. Manage fund transfers between internal accounts and ensure timely payments to vendors, service providers, and statutory bodies Coordinate with the accounting team and passing relevant journal entr...

About Ambak Ambak is revolutionizing home finance with cutting-edge distribution solutions that enhance the experience for customers, financiers, and intermediaries by partnering with real estate developers, providing faster loan approvals through our extensive lender network, which boosts sales and improves customer experience Founded by industry leaders from Axis Bank, Uber, Cars24, PolicyBazaar, Freecharge, and more, we are on a mission to make home financing in India simpler, faster, and more transparent With operations expanding across India and we are now hiring a Bank Relationship Manager to fuel our next phase of growth. About the job As a Bank Relationship Manager, you will foster s...

Roles and Responsibilities Manage accounts handling, including bank reconciliation, petty cash management, and office administration. Oversee office coordination and management to ensure smooth day-to-day operations. Handle office supplies inventory and maintain accurate records of expenses. Ensure timely submission of financial reports and statements to stakeholders. Provide administrative support to the team as needed.

-Prepare documentation for Detailed Project Reports (DPRs) -Create various reports required for bank loan processes -Work on PVsyst software for Reports-related tasks -Coordinate effectively with your manager and team members -coordination with banks

You will be responsible for addressing debtors" complaints and grievances by coordinating with the factory and management, conducting debtor and creditor account reconciliation, and facilitating the recovery of slow and stopped debtor dues. In cases where necessary, you may need to visit debtors or creditors for account reconciliation and dues recovery. Additionally, you will liaise with the bank to ensure the completion of their monthly documentation. Your role will involve creating and reviewing sale vouchers based on dispatch details, as well as purchase vouchers from receiving details obtained from the factory. You will oversee the invoicing process in collaboration with the factory acco...

We are looking for a proactive and detail-oriented professional with 5-7 years of experience to join our team at Vatva, Ahmedabad. The ideal candidate should possess strong coordination capabilities with banks and financial institutions. Responsibilities include handling day-to-day banking operations, managing documentation related to LC/BG, liaising with internal departments and external agencies, ensuring timely fund management, and maintaining compliance as per industry norms. Experience in manufacturing industry is mandatory for candidates. Strong analytical, communication, and stakeholder management skills are essential for success in this role. Strong Experience in Bank Coordination, M...

Responsibilities: * Manage corporate banking relationships * Ensure KYC compliance & vendor payments coordination * Oversee account opening, documentation & verification * Execute transaction management & bank coordination Travel allowance

Job Title: Office Executive / Office Assistant Location: Brigade Signature Towers, Budigere Cross (Near Hoskote, KR Puram, Whitefield) Salary: 25,000 per month (Based on interview performance) Experience Required: 2 5 Years Job Responsibilities: Manage daily office tasks including document printing, filing, and organizing records as per company standards. Handle bank-related activities such as cheque submissions, cash deposits/withdrawals, and other official banking transactions. Ensure timely travel to banks, client locations, or other offices whenever required. Maintain and update office records systematically. Support office operations by performing assigned administrative duties promptly...

Innoviti Technologies Hiring for Executive. Work from office - 6 days Location - Bangalore Male candidates preffered Roles and Responsibilities : Oversee day to day support operations for team of support engineers of varying experience working across our entire product portfolio and times of day • Be a client advocate! Own the issue and the solution! • Track and review Key Performance Indicators and metrics against Service Level Agreements • Assist new team members with training and OJT • Expert in our company's support processes, workflows, communication standards and process knowledge • Willing to step in and assist customers, partners and other team members • Mentor and grow team of suppo...

Role & responsibilities Maintaining Fixed asset register in excel Maintaining physical document file for Fixed Assets Ensuring tagging of the fixed assets whereever possible Maintaining Import material register in excel Maintaining raw material register in excel Maintaining physical document file for Import Material and Local purchase Inventory In-Out Report: This report should contain the item wise inventory with quantity and value. Having columns computed on FIFO (First in First Out) basis Sales Report with COGS (Cost of Goods Sold) having columns: COGS here should match with COGS in above report Purchase Report with columns: “Total Cost should match with Purchase in above report” Verifyin...