288 Bank Guarantee Jobs - Page 11

Require Accountant for Mfg Company, Tally, GST Returns, TDS, BG, LC, Banking, Salary Sheet, PF ,ESI, Managing All Accounts related work, Sales, Purchase bills, Bank Reco etc. Salary-35 to 45 k Location- Ballabhgarh Send CV 9911147805

Experience: *3 to 4 years ONLY BANK" Working capital, NBFC- who does direct sourcing *(Secured loan) * No Micro finance * Ticket size- 10 lakhs up to 5 CRs * Role- Client Acquisition (Hunter role) * Age Limit- Upto 32 years * Product- Term loan, Bank guarantee, Credit facilities, Overdraft, Cash facilities, trade finance for MSME & SME Locations: Nabha, Samana, Doraha and Barnala (Punjab)

Role & responsibilities Led Trade Finance : Key profile - LC and BG Issuance, Opening a Current/ESCROW/QIP Account, Fixed Deposits, Import/Export Transaction, Domestic bill discounting, IDPMS/ EDPMS, supplier credit and various MIS Performing end-to-end Trade Finance Management Creating, updating, and promptly delivering MIS to the Management for the Non-Fund Base Limit availability and utilization. Understand the funding requirement for business along with the planning team and effectively utilize Non Fund Base limit. Ensure that all financial transactions are properly recorded, filed, and reported. Liason with auditors to ensure appropriate monitoring of company finances is maintained. Introducing, and executing policies and processes and ascertaining that established SOPs manage transactions. Customer Finance Projects under Back-to-Back LCs, transferable LCs, and third-party LCs via Special Purpose Vehicles (SPVs) Proactively managing banking relationships concerning new opportunities and active accounts in Mumbai, Delhi and Pune Driving quick resolutions by serving as the initial for escalations Administering and exerting proper oversight over deliverables to ensure that activities are completed without error and on time. Correspond with various other departments, discussing company plans and agreeing on future paths. Supervising employee selection, job description, goal-setting, evaluation, compensation, and promotion & providing training to team members within the scope of their responsibilities to guarantee precise tasks and operational sustainability Preferred candidate profile looking for relevant experience

12+ yrs. of experience in Acc & Fin. dept. - International Business of Infrastructure industries Role & responsibilities Lead and manage accounting activities for international construction projects. Oversee project financial reporting, budgeting, and forecasting. Knowledge of International taxation Ensure compliance with international accounting standards and regulations, including IFRS . Prepare and review financial statements, P&L reports, and balance sheets up to finalisation. Manage finalisation of accounts as per Indian and international standards. Ensure statutory and regulatory compliance under FEMA , direct and indirect taxation , and withholding tax rules. Handle foreign exchange transactions , including exposure monitoring and risk mitigation. Manage EXIM documentation , procedures, and regulatory filings. Administer letters of credit , bank guarantees, and related trade finance instruments. Monitor cash flow and ensure effective fund management across projects. Preferred candidate profile Experience of International Business is mandatory

Role & responsibilities Responsible for acquiring new customers for business banking with a detailed understanding of credit assessment. Knowledge on liability, Forex, trade and client relationships, delinquency management, relationship management, and an analytical mindset. Managing the portfolio effectively through continuous monitoring of accounts and renewals, enhancement, retention and ensuring portfolio hygiene with minimal open deferral and covenants. Develop a superior working relationship with branch banking for cross-leveraging & synergy optimization and work within the overall bank ecosystem with other stakeholders. Evaluate the growth strategy based on competitor analysis and feedback from different channels and customers. Recommend process changes in order to improve service efficiency and quality across the branch network. Demonstrated ability in sales planning and conceptualizing promotions and marketing initiatives. Understanding of financial statements, credit Assessment and title-security documents share resumes on my Email ID shalini.gupta@v-konnect.com or Whatsapp Number 9893057024

Role & responsibilities Responsible for acquiring new customers for business banking with a detailed understanding of credit assessment. Knowledge on liability, Forex, trade and client relationships, delinquency management, relationship management, and an analytical mindset. Managing the portfolio effectively through continuous monitoring of accounts and renewals, enhancement, retention and ensuring portfolio hygiene with minimal open deferral and covenants. Develop a superior working relationship with branch banking for cross-leveraging & synergy optimization and work within the overall bank ecosystem with other stakeholders. Evaluate the growth strategy based on competitor analysis and feedback from different channels and customers. Recommend process changes in order to improve service efficiency and quality across the branch network. Demonstrated ability in sales planning and conceptualizing promotions and marketing initiatives. Understanding of financial statements, credit Assessment and title-security documents share resumes on my Email ID shalini.gupta@v-konnect.com or Whatsapp Number 9893057024

Position :-Branch Service Partner (BSP) Grade:- Manager / Senior Manager Business Unit :- Operations & Services Delivery Sub Unit :-Corporate Operations & Services Delivery Account Opening & Maintenance: Run the processes for account opening, account maintenance & account closure related formalities as per YBL process for Corporate clients. Handle corporate customers enquiries and instructions, whilst ensuring that the Banks delivery standards are met in achieving total customer satisfaction. e.g. timely checking of account opening documentation, opening of accounts etc. Ensure adherence to process & documentation standards Maintain strict vigilance on the quality of forms and documentation provided. Ensure timely follow up with Sales RMs of all BUs for resolution of any outstanding deferrals. Provide support to relationship managers & product sales managers for servicing corporate clients attend to customer requirements, coordinate with back office operations & facilitate their transactions as required to ensure total customer satisfaction and ensure fault free servicing and transactions processing for corporate clients and services like trade,CMS,Escrow arrangements,BTI,payments etc Transactions Related: Address all transaction related enquiries i.e. pre, during & post transaction processing & escalations. Ensure strong monitoring of all transactions. Assist in follow up on recoveries/dues from the customers- Monitor internal GL & keep reconciliation of accounts updated, Generate MIS reports as applicable Service & Quality: To ensure that the highest quality service is provided to corporate customers. Ensure that adequate records & data pertaining to corporate customer queries and complaints are maintained for achieving greater process efficiency. Coordinate with relationship managers and meet / interact with key clients on a periodic basis to stock take on service levels and customer satisfaction. Implementation of 5S, ISO 9001:2000, Six Sigma standards & meet/exceed set quality parameters conforming to the standards. Responsible for offering complete financial solutions to D4 most demanding corporate clients including Trade finance services, cash management BTI, Escrow, IWDW & other simple banking transactions. Provide interface to the channels for all the service quality related issues & Ensure timely escalation of issues impacting business and possible resolutions to address the concerns. Audit & Compliance: Ensure comprehensive compliance with all internal, regulatory and statutory requirements as relevant for various product and services from a branch perspective; Attend to any audit findings and resolve them immediately as applicable. Maintain highest levels of discipline (punctuality, attendance, grooming standards etc) in the office. Responsible for Branch upkeep & maintenance and control over the cost. Must be thorough with banking processes, regulations & guidelines across retail products. Comply with bank policies and procedures to ensure safety and security of bank's and customer's assets Expected Candidate Education: Graduation (Post Graduate preferred) AMFI/NCFM/IRDA/JAIIB/CAIIB & such relevant certifications will be an added advantage. Past Experience: 2-6 years of work experience in Banking or Financial Services Organizations Must have had handled corporate clients in his past experience. Other Aspects / Skills:- Should be very proficient with use of Banking Software Systems Should score at least 6 on 10 in proficiency with MS Excel and Communication skills Overall Personality Must be Good & befitting the stature of the role Must be a person who has strong sense of personal accountability, takes initiative & has tremendous positive energy/enthusiasm Ability to balance various priorities & accomplish multiple tasks in parallel Location :- Jaipur ( Johari Bazar )

Roles and Responsibilities Ensure compliance with LC (Letter of Credit) requirements and handle BG (Bank Guarantee) transactions efficiently. Coordinate with internal Team to resolve discrepancies in bank statements and maintain a healthy cash flow. Oversee general ledger maintenance and site accounting operations to ensure accurate financial reporting. Provide timely support to external auditors during annual audits. Manage accounts payable, accounts receivable, bank reconciliations, and General accounting for the company's business. Desired Candidate Profile Bachelor's degree in Commerce (B.Com). Good Verbal and written english communication. Strong knowledge of General Accounting principles, Bank Reconciliation procedures, Project Accounting practices, Site Accounting processes, and LC/BG documentation requirements. 5-10 years of experience in accountancy or related field. Tally ERP software is compulsory. Contact : +917888291564/ 9823833388

Updating of BG ,FD and Interest in ERP Checking of BG charges debited , FD interest, interest charged, Getting BG audit ,ASM Audit, Stock Audit done,

Key Responsibilities: Prepare and deliver accurate monthly, quarterly, and annual financial statements within set deadlines. Handle day-to-day accounting operations and ensure accurate maintenance of financial records. Prepare and file GST returns, manage GST reconciliation, and ensure compliance with applicable tax laws. Calculate, deduct, and deposit TDS timely and file TDS returns. Perform bank reconciliations and maintain relationships with banking partners. Manage Income tax calculations and assist with audits and annual returns. Prepare MIS reports for management, providing insights into financial performance. Analyse and interpret financial ratios for decision-making and performance evaluation. Manage budgeting processes including preparation, monitoring, and variance analysis. Coordinate with banks for bank guarantee issuance and related documentation. Support month-end and year-end close processes and liaise with auditors. Assist in internal and external audits, addressing all audit findings effectively. Ensure strict compliance with company policies, procedures, and internal controls. Handle export-import documentation including invoicing, shipping, and statutory requirements. Maintain proper financial documentation for audit trails. Key Skills & Competencies: Strong knowledge of Accounts, GST, TDS, and Income Tax Expertise in bank reconciliation and banking operations Experience in MIS reporting and financial analysis Proficient in understanding and applying all financial ratios Hands-on experience in budget preparation and budget control Familiarity with bank guarantee processes Excellent Excel skills and knowledge of accounting software (e.g., Tally, Odoo ERP) Attention to detail, strong analytical and problem-solving abilities Good communication and interpersonal skills Qualifications: Bachelors or Masters degree in Accounting, Finance, or a related field Minimum 4-5 years of relevant experience in accounting and finance

Job Title: Project Manager Position: Individual Contributor Project Execution Division: Industrial Products-Heating Department: Project Management Qualification: B.E/B. Tech Mechanical Location: Eco House, Chinchwad, Pune Reporting To: Group Head Project Execution Position Overview: Hands on experience in Project Execution. Contractual and Commercial Adherence, Invoicing and Financial Planning. Required Skill Set: Strong background in project management, Proficiency in project planning tools like MS Project (Project scheduling software) Technical experience in e.g., boilers, Air pollution control equipments, Bag filters and power plant. Should have background of Techno commercial. understanding and knowledge of Letter of credit , Bank guarantee, Payment terms, contract terms and commercial obligations etc. Knowledge of PSUs and Exports, knowledge of cost control and budgeting practices, hands-on experience with ERP systems such as Oracle, familiarity with invoicing and milestone-based billing processes, coordination of logistics and material dispatch, understanding of engineering documentation workflows and approval cycles, experience in preparing claims and handling LD waivers. Role & responsibilities Plan, Schedule, Control, Monitor, guide/direct & coordinate the entire Project management in co-ordination with respective functions Organize, support, assist the team members to adhere to and deliver to fulfil techno-commercial contract terms & conditions. Ensure the Project expenses/commitments are within the budgets provided while meeting the delivery schedule. Plan and achieve the invoicing figures for the month/year (i.e. to meet the ABP of the company) Prepare additional claim case and resolve amicably with customer. Apply for delivery extension and LD (liquidated damages) waiver wherever applicable Conduct regular reviews with Engineering and materials to ensure timely supply of materials. Coordinate with various functions for logistics Also doing the MSP and ESP Conduct Kick Off meeting with customer along with essential team members namely Engineering, Proposal etc. Conduct Site KOM with customer along with construction team member Coordinate drawing and documents submission and approvals from customer Resolve various issues during project execution related to Engineering, materials etc. with the help of CFT members Preferred candidate profile Effective communication & influencing skills Ability to interpret and draft project contract documents Well versed with project management tools and techniques Coordination skills Customer relationship management Clear personal orientation towards project schedules and deliverables External interface and its purpose:

Handling Bank finance work like LC, BG, CC work Banking Compliance Fund raising and initiating for cost reduction Day to Day lesioning with banker. connect at 9830965858,9339144910 Required Candidate profile Should have prior experience of working in bank finance in manufacturing company and handled CC, LC , BG, working capital, Good in excel Good in communication skills.

* Excellent English typing speed & accuracy. * Strong knowledge of *MS Excel* (Formulas, Pivot Tables, VLOOKUP, Data Formatting). * Knowledge of *Bank Guarantee* and *Letter of Credit* procedures. Required Candidate profile Experience in preparing *dispatch documents* and GST invoicing. * Good coordination, communication, and time management skills.

* Excellent English typing speed & accuracy. * Strong knowledge of *MS Excel* (Formulas, Pivot Tables, VLOOKUP, Data Formatting). * Knowledge of *Bank Guarantee* and *Letter of Credit* procedures. Required Candidate profile * Experience in preparing *dispatch documents* and GST invoicing. * Good coordination, communication, and time management skills.

We are looking for a Banking Manager with strong expertise in Trade Finance, Treasury Operations, and Bank Relationship Management. The ideal candidate will have hands-on experience managing Bank Guarantees (BGs), Letters of Credit (LCs).

B.G Manager is responsible for overseeing the end-to-end management of the bank guarantee process, ensuring timely issuance, amendment,cancellation of guarantees internal policies, regulatory requirements. process improvements, manage operation .

Job Purpose Corporate Treasury Operations & Management Opening of Letter of Credits / Bank Guarantees and Fixed deposits and making amendments in LC's, Renewal of bank Guarantees and FDR's Analysis of account statement of banks and further making regular payment of interest as well as refund of excess interest charged by banks Discounting of LC's and coordinating with banks regarding the same. Updating all deposited & withdrawal (ECS Cheque/Cash from diff. location) from bank a/c. Preparation of Bank reconciliation statements. Handle Accounts Documentation like Debit & Credit Note and the Billing System of company. Participating in the entire process of fund raising from start up to the completion of the deals Skills and academic qualifications Educational Qualifications Minimum Qualification - CA Preferred Qualification - CA Functional Skills Functional Skills Required - Sound understanding of Banking and Treasury Working knowledge of IT, accountancy, budgeting and scheduling software Technical Skills required - MS Excle and SAP Exp. Mandatory Relevant and total experience Total Number of experience required - A minimum of 3 years of experience is required in a similar kind of profile. Relevant experience required in - A minimum of 3 years of experience is required in a similar kind of profile.

Role & responsibilities Account Opening & Maintenance: Run the processes for account opening, account maintenance & account closure related formalities as per YBL process for Corporate clients. Handle corporate customers enquiries and instructions, whilst ensuring that the Bank’s delivery standards are met in achieving total customer satisfaction. e.g. timely checking of account opening documentation, opening of accounts etc. Ensure adherence to process & documentation standards Maintain strict vigilance on the quality of forms and documentation provided. Ensure timely follow up with Sales RMs of all BUs for resolution of any outstanding deferrals. Provide support to relationship managers & product sales managers for servicing corporate clients – attend to customer requirements, coordinate with back office operations & facilitate their transactions as required to ensure total customer satisfaction and ensure fault free servicing and transactions processing for corporate clients and services like trade,CMS,Escrow arrangements,BTI,payments etc Transactions Related: Address all transaction related enquiries i.e. pre, during & post transaction processing & escalations. Ensure strong monitoring of all transactions. Assist in follow up on recoveries/dues from the customers- Monitor internal GL & keep reconciliation of accounts updated, Generate MIS reports as applicable Service & Quality: To ensure that the highest quality service is provided to corporate customers. Ensure that adequate records & data pertaining to corporate customer queries and complaints are maintained for achieving greater process efficiency. Coordinate with relationship managers and meet / interact with key clients on a periodic basis to stock take on service levels and customer satisfaction.

Accountant Must Know Busy, Day to day accounting, Banking, Managing All Accounts related work, Sales, Purchase bills, Bank Reco, Stock Maintain etc. Salary-25 - 30 k Location- Hapur Road Ghaziabad Send CV Kamlesh Thakur 9911147805

Role & responsibilities Account Opening & Maintenance: Run the processes for account opening, account maintenance & account closure related formalities as per YBL process for Corporate clients. Handle corporate customers enquiries and instructions, whilst ensuring that the Bank’s delivery standards are met in achieving total customer satisfaction. e.g. timely checking of account opening documentation, opening of accounts etc. Ensure adherence to process & documentation standards Maintain strict vigilance on the quality of forms and documentation provided. Ensure timely follow up with Sales RMs of all BUs for resolution of any outstanding deferrals. Provide support to relationship managers & product sales managers for servicing corporate clients – attend to customer requirements, coordinate with back office operations & facilitate their transactions as required to ensure total customer satisfaction and ensure fault free servicing and transactions processing for corporate clients and services like trade,CMS,Escrow arrangements,BTI,payments etc Transactions Related: Address all transaction related enquiries i.e. pre, during & post transaction processing & escalations. Ensure strong monitoring of all transactions. Assist in follow up on recoveries/dues from the customers- Monitor internal GL & keep reconciliation of accounts updated, Generate MIS reports as applicable Service & Quality: To ensure that the highest quality service is provided to corporate customers. Ensure that adequate records & data pertaining to corporate customer queries and complaints are maintained for achieving greater process efficiency. Coordinate with relationship managers and meet / interact with key clients on a periodic basis to stock take on service levels and customer satisfaction.

Junior Accountant: Import, Export, handle GST/TDS, e-way bills, Stock maintenance, Order maintenance, Service schedule, bank accounts, process AP/AR, prepare MIS & financial statements, Customes Clearance, Customer Call handling Required Candidate profile B.com with 2 to 6 Years of experience | Tally | Stock Maintenance | Service Scheduling | Export | Import | Customs | Customer Call handling

Role & responsibilities Banking Bank charges allocation as per advice, filing of advice, Maintaining excel sheet. Monthly stock and creditors statement of both company for banks Monitoring the daily bank transactions-data entry, Bank Receipt, Payment in foreign currency, transfer of funds and related arrangements, submission of payments. Preparation of docs and coordination with different bankers for proposal of new loan/ takeover Approvals of LCs, Packing credit and bank credit Insurance claim of Import, paper arrangement working etc. Maintaining Import payment status Working for Interest on Unsecured Loan Look after- Fixed deposits- Income, TDS. Term Loan working - Maintaining, Checking, Verifying, Supervision of entries in foreign currency, Interest verification Bank reconciliation Working on Receipt of Foreign Currency, Mapping, Filing Maintaining Import Purchase File, Maintaining Full import sheet Working on Receipt of Foreign Currency, Mapping, Filing Monitoring and preparing CMA (Credit Monitoring arrangement) data Packing list credit maintenance Portfolio Management Booking transactions and aid in capital gains for all companies and directors Appropriate accounting and statutory adherence Finance Aid in funds planning Export refunds management Credit limit renewals New proposal for a credit limit BG issuance Audit Management Attending Audit queries, and preparation of working / statement as desired by them for audit purpose Maintain stock records of goods lying at company warehouses and other locations. Balance sheet and annexure there to tax audit and annexure thereto Stock audits/ Accounts audits/ Bank audits. Taxation : Managed Direct and Indirect Tax Compliances (GST, TCS, TDS) : E nsuring timely payments and providing necessary information to the Tax Department for assessments and returns. Proactively identified Tax Optimization opportunities like taking credit on loyalty program expenditure, input tax credit on rental payments and implemented strategies to maximize tax benefits and subsidies, resulting in cost reduction and improved profitability Treasury/ Funds Management: Implemented cost-reduction strategies , including CAPEX/OPEX savings, to enhance profitability and maintain a competitive edge. Successfully managed within assigned budgets while ensuring optimal resource utilization. MIS: As part of the Corporate MIS Department, actively involved in the preparation of forecasted profitability for the company for future years to derive major decisions by the Board like changes in taxation, bonus issues, and dividend declaration. Involved in seeking inputs from locations, compilation, and preparation of budgeted profitability, putting up the budget proposal for approval of the authority. Digital Transformation: Led digital transformation initiatives by collaborating with IT teams to automate and standardize financial processes involved in E-collection, Bank Reconciliation, Accounting of Leases, and IRR (Internal Rate of Return) portal development. Successfully migrated from manual to digital platforms, resulting in enhanced efficiency, accuracy, and productivity .

Supervision of Accounts including Finalization of balance sheet as per Ind AS, Treasury & Banking ,CC, LC & BG , Direct & Indirect Tax, Receivable & Payable Management ,Compliance , Export & Import Process , Audit ,MIS Report etc. . Required Candidate profile Supervision of Accounts including Finalization of balance sheet as per Ind AS, Treasury & Banking ,CC, LC & BG , Direct & Indirect Tax, ,Compliance , Export & Import Process , Audit ,MIS Report etc.

Novo Nordisk Global Business Services ( GBS) India Department Global Finance GBS Are you an expert in treasury transactions and financial operations? Do you have a knack for ensuring accuracy and compliance in financial processes? We are seeking a Treasury Back Office Specialist to join our dynamic team and play a crucial role in managing our treasury operations. If you are ready to make a significant impact, read more and apply today for a life-changing career. Apply Now! About the department Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our mission is to provide superior service to our stakeholders consistently and add value through standardization and efficiency. Located in Bangalore, our team thrives in a collaborative and innovative atmosphere, working together to achieve excellence in financial operations. The position As a Senior Associate I at Novo Nordisk, you will participate in the daily tasks within the department and in the regular period end activities. You will also be responsible for ensuring superior customer satisfaction by delivering high end quality support to the Headquarters front office based in Denmark along with the current 75 internal customers/affiliates. Controlling and settlement of all treasury transactions. Control FX contracts in FXA ll. Processing of all Treasury payments and posting of FX contracts and money market deals at month-end along with reconciliations of all relevant treasury accounts. Share buyback and vesting and update bond price along with end-to-end handling of bank Guarantees. Executing day end activities including relevant controls (Statements process) and running the payment factory, which currently includes Headquarter in Denmark and affiliates in Asia, Europe and North America. Daily accounting and reconciliation tasks related to running the payment factory and also participating in the month end, quarter end and year end activities (accruals and reconciliation). Day-to-day support to front office in Headquarter, Denmark along with day-to-day support directly to internal customers located in Asia, Europe and North America and also ensure documentation is recorded and maintained according to corporate finance archiving guidelines. Qualifications Bachelors degree with minimum 6-8 years of experience in an accounting/economy function within a larger organization. Experience in working with SAP Business Warehouse. Experience in working with Excel (Pivots, Macros etc.). Experience in working with SAP and MS Power Point. Experience in working with SAP In-House Cash module preferably. Candidates with banking experience from either a corporate or external bank are preferred. Accounting experience. Strong analytical skills and Fluent in written and spoken English. Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information. Team worker and service minded. Good IT skills. Preferable experience from the pharmaceutical industry.

Role & responsibilities Account Opening & Maintenance: Run the processes for account opening, account maintenance & account closure related formalities as per YBL process for Corporate clients. Handle corporate customers enquiries and instructions, whilst ensuring that the Bank’s delivery standards are met in achieving total customer satisfaction. e.g. timely checking of account opening documentation, opening of accounts etc. Ensure adherence to process & documentation standards Maintain strict vigilance on the quality of forms and documentation provided. Ensure timely follow up with Sales RMs of all BUs for resolution of any outstanding deferrals. Provide support to relationship managers & product sales managers for servicing corporate clients – attend to customer requirements, coordinate with back office operations & facilitate their transactions as required to ensure total customer satisfaction and ensure fault free servicing and transactions processing for corporate clients and services like trade,CMS,Escrow arrangements,BTI,payments etc Transactions Related: Address all transaction related enquiries i.e. pre, during & post transaction processing & escalations. Ensure strong monitoring of all transactions. Assist in follow up on recoveries/dues from the customers- Monitor internal GL & keep reconciliation of accounts updated, Generate MIS reports as applicable Service & Quality: To ensure that the highest quality service is provided to corporate customers. Ensure that adequate records & data pertaining to corporate customer queries and complaints are maintained for achieving greater process efficiency. Coordinate with relationship managers and meet / interact with key clients on a periodic basis to stock take on service levels and customer satisfaction.