405 Bank Guarantee Jobs - Page 16

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 e...

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. understand...

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 comp...

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 & ...

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 & ...

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, V...

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 Amer...

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 & ...

Role Overview Would you like to join a truly international, talent driven company that values Safety, Ethics, Quality, Innovation and Employee Opportunity? Otis is growing and is looking for an installation mechanic for one of our entities located in Calicut. Your priority is to ensure the safety of passengers and technical stakeholders by safely installing a portfolio of elevator escalator units. On a typical day you will: Install new elevators with quality and efficiency Work in a safe manner in accordance with all Environmental Health & Safety guidelines. Stay away overnight as and when required Liaise directly with the customer while on site to build a good working relationship Conduct i...

Urgent Vacancy for Loan department Exp:-Min 2+ Years in Machinery Loan,Secured Business Loan,Working Capital,LAP CTC:-Upto 5.5 LPA+Monthly Incentives Contact Person:HR Snehal:8788255050

Accurately booking all expenditures and categorizing them appropriately as either revenue expenditure (revex) or capital expenditure (capex) based on their nature. * Managing trade payables and receivables, ensuring adherence to all relevant taxation compliance requirements. * Performing in-depth analysis of financial information and preparing Management Information System (MIS) reports as per organizational needs. * Providing essential support during month-end and year-end closing processes and audit requirements. * Collecting cost information and maintaining a comprehensive expenses database

As a Process Analyst – Trade Finance, you are responsible for reviewing and performing checks on trade finance transactions processed by Level 1 and validate all transactions in accordance with ICC guidelines and Client-Specific SOP’s. Your primary responsibilities include: Conduct L2 verification and approval for trade finance transactions, encompassing bank documentary products associated with Import/Export, Document Checking, and international guarantees. Complying with standard operating procedures and predefined control and compliance measures. Ensure error-free and accurate transaction processing. Meet turnaround time targets for 100% of transactions by implementing a 4-eye check with ...

Role Description 1. Operational Performance 2.1 Handle above threshold value transactions for the territory / teams in line with quality and turn around targets. 2.2 Provide support to the team by acting as the first line of escalation for agent related queries, process/regulation updates. 2.3 Set and monitor progress on performance goals and objectives for the reporting teams 2.4 Responsible for day-to-day productivity, Turn around Time (TAT) and Quality Management of reporting teams. 2.5 Responsible for efficient Queue Management and task allocation to reporting 2.6 Ensure timely and comprehensive communication with the Client teams to ensure that the transaction processing is seamless. 2....

As a Process Associate – Trade Finance,you will be responsible for processing Import/Export/Document-checking trade finance transactions following the standardized process. Your primary responsibilities include: Initial review and verification of documents Creation of SWIFT messages and discrepancy notes Reviewal and validation of transactions from FileNet Ensure Adherence to Standard Operating Procedures (SOP’s) Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Banking or related field Ability to deal with highly personal, confidential information and data Good analytical and problem-solvi...

As a Senior Process Analyst -Trade Finance at Business Process Operations you are responsible for reviewing & performing checks on trade finance transactions processed by Level 1 & validating all transactions in accordance with ICC guidelines & client-specific SOP’s. Your primary responsibilities include: L2 checking and authorization of Trade finance transactions, which includes bank documentary products, related to Import /Export/Document Checking & International Guarantees. Adhering to the standard operating procedures and the predetermined control and compliance procedures. Achieving the turnaround time targets for 100% of transactions following a 4-eye check with good efficiency. Suppor...

As a Senior Process Analyst -Trade Finance at Business Process Operations you are responsible for reviewing & performing checks on trade finance transactions processed by Level 1 & validating all transactions in accordance with ICC guidelines & client-specific SOP’s. Your primary responsibilities include: L2 checking and authorization of Trade finance transactions, which includes bank documentary products, related to Import /Export/Document Checking & International Guarantees. Adhering to the standard operating procedures and the predetermined control and compliance procedures. Achieving the turnaround time targets for 100% of transactions following a 4-eye check with good efficiency. Suppor...