46 Bank Coordination Jobs

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...

You will be responsible for handling both export and import operations in accordance with company policies and procedures. Your main duties and responsibilities will include: For Exports: - Preparation of pre and post shipment documents for export shipments. - Coordinating with the marketing team for sales orders, the factory for stock availability, and the finance team for cross credit limits. - Liaising with the clearing and forwarding agent to ensure smooth clearance of shipments. - Approving checklists, AWB/BL drafts, and GST invoices. - Following up for the dispatch of goods with the plant. - Resolving customer queries promptly. - Coordinating with the bank for BRC and various export-re...

As a candidate for the position, you should have a minimum of 3 years of experience in the Real Estate sector. The ideal candidate will be a male candidate with an age limit of up to 38 years. Your primary responsibility will be to oversee all activities from post-sales to the handover process. You will also be accountable for ensuring timely documentation and collection as promised to customers. Handling customer queries and meeting their needs with the support of other departments will be an essential part of your role. It will be your duty to enhance and implement the CRM process to improve customer service. Effective coordination with various departments such as Finance, Legal, Sales, an...

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Con...

As an integral part of the team, your responsibilities will involve timely availment of various credits such as excise, DBK, MEIS benefits, and supporting the SBU in achieving the overall business goal. You will be responsible for the approval and validation of pre-shipment and post-shipment documents while coordinating with banks for handling exceptional documents. One of your key tasks will be to ensure that internal controls are in place to guarantee the processing, completeness, and accuracy of transactions. You will also be required to respond to various audit queries and assist in the finalization of audit reports. It will be your duty to ensure the timely closing of various monthly ac...

About Casagrand Builder: Casagrand Builder Private Limited is a leading real estate developer in South India, known for delivering high-quality residential projects. With a commitment to excellence and innovation, we are driven by a mission to make premium housing accessible to all. Role Overview: We are looking for a proactive and detail-oriented Executive / Senior Executive Funding to support our finance team. The ideal candidate will play a key role in preparing financial reports, coordinating with banks and financial institutions , and managing detailed MIS reports related to funding and cash flow. Key Responsibilities: Prepare accurate and timely financial reports related to funding, ca...

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

You are a skilled Home Loan Specialist with 48 years of experience in the home loan industry. You possess a strong knowledge of loan products, documentation, eligibility checks, and bank coordination. Your responsibilities include handling customer queries effectively and converting loan leads efficiently. This is a full-time position with a day shift schedule and requires your presence in person. For further details, please contact the employer at +91 9888088853.,

Job Summary: We are seeking an experienced Finance Manager with strong expertise in managing Letters of Credit (LCs) and Bank Guarantees (BGs) . The role requires close coordination with banks, suppliers, customers, and internal departments to ensure effective trade finance operations. Roles& Responsibilities: Structure, issue, amend, and manage Letters of Credit and Bank Guarantees (Performance, Advance, Bid Bonds, etc.) Liaise with banks to negotiate terms and ensure timely issuance, extension, or cancellation of trade finance instruments. Coordinate with procurement, legal, logistics, and commercial teams to ensure LC/BG compliance with contract terms. Monitor expiry dates, documentation ...

Key Responsibilities: Managing Treasury Operations Handling Inward Collections and Outward Remittances Accounting for Import-Export Transactions Performing Forex Reconciliations Coordinating with Banks and Financial Institutions Overseeing Cash Flow, Fund Management, and Collections Managing Credit Card Payments and Ensuring Weekly Closures Technical Skills: Hands-on experience with SAP (preferably FI, MM, and SD modules) Proficient in Microsoft Excel; familiarity with Tally or other ERP platforms is an added advantage Sound understanding of FEMA guidelines, RBI payment codes, and customs documentation Relevant certifications in Treasury, Forex, or Banking Operations are desirable Soft Skill...