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2.0 - 5.0 years
6 - 10 Lacs
mumbai
Work from Office
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...
Posted Date not available
2.0 - 5.0 years
6 - 10 Lacs
chennai
Work from Office
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...
Posted Date not available
3.0 - 5.0 years
3 - 5 Lacs
mumbai suburban, thane, navi mumbai
Work from Office
Invoices, vouchers, and ensure timely recognition of expenses and income. Maintain the integrity of financial frameworks and ensure compliance with internal controls and authorization matrices, Bank Guarantees, Letters of Credit
Posted Date not available
3.0 - 8.0 years
5 - 8 Lacs
pune
Work from Office
Designation: Sr Executive/ AM- Treasury Perform regular bank reconciliations to ensure accuracy in financial records. Handle the issuance of Letters of Credit (LC) and manage related documentation. Manage document acceptance and compliance related to Letters of Credit. Process and coordinate the issuance of Bank Guarantees. Arrange and manage foreign currency transactions as required. Monitor and close transactions under the EDPMS (Export Data Processing and Monitoring System). Manage inward remittances from international clients/customers.
Posted Date not available
3.0 - 6.0 years
3 - 6 Lacs
mumbai
Work from Office
Job Description : Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and outp...
Posted Date not available
2.0 - 5.0 years
3 - 6 Lacs
navi mumbai
Work from Office
Role & responsibilities - Tender Identification & Monitoring: Identify and monitor tenders via GEM, E-Procurement, CPPP, ISRO, MoES, Defence portals, and aggregators like Tender Tiger. - Maintain a database of upcoming and submitted tenders with status tracking. - Tender Submission & Documentation: Prepare tender documents (technical and commercial) in coordination with department heads. - Ensure submission compliance with tender timelines, formats, and digital requirements. - Manage EMDs, bank guarantees, and statutory documentation as per bid terms. - Track validity, renewal, and refunds of guarantees. - Presales & Technical Support: Engage in presales activities, including customer intera...
Posted Date not available
5.0 - 10.0 years
8 - 15 Lacs
new delhi, gurugram, delhi / ncr
Work from Office
Role: Manager Finance [Chartered Accountant] Exp 5-10 Years Job Location Gurugram Role Objective: Oversee and manage day to day Financial Operations, Planning, Project Finance within the framework of organizational fund requirements Key Job Role & Responsibilities: 1. Financial planning, Working Capital Management, Project Finance, Investor Relations and fund Management. 2. Documentations of CMA Data for Project Loans, Financial Reporting and Risk Analysis. 3. Sound experience in Documentation of Import/ Export and Trading pertains to LC Opening, Bank Guarantee, Foreign Remittance and FEMA/ FERA will be plus 4. Liaison with Banks and NBFCs for Working Capital, Project Loan Sanctions-Disburse...
Posted Date not available
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