506 Bank Guarantee Jobs - Page 2

Hiring for manafucturing company , CA with treasury management experience interested can share cv on - sonam.thakur@cielhr.com Role & responsibilities Monitoring day-to-day banking and treasury operations including fund transfers, payments, collections, and bank reconciliations Monitor cash flows, prepare daily/weekly/monthly cash flow forecasts, and ensure liquidity planning to meet operational and strategic needs Liaise with banks and financial institutions for fund arrangements, credit facilities, and documentation Support in negotiation and renewal of working capital limits, term loans, LCs, BGs, and other financing instruments Maintain and update loan-related documentation, ensure compl...

Job Title: Senior Finance Executive - Banking & Compliance Department: Finance & Accounts Reporting To: Head Finance / CFO Job Purpose: To manage all banking-related activities, including preparation of CMA data, coordination for credit facilities, bank guarantees, credit rating submissions, equipment financing, and insurance management to support ongoing and upcoming construction projects. Key Responsibilities: 1. Bank Liaison Coordinate with banks for enhancement or restructuring of credit facilities as per project funding needs.• Provide accurate financial projections, cost estimates, and project-specific financial statements.• Monitor fund utilization and compliance with banking covenant...

Accounts Officer - - Responsible for day to day routine banking activities - NEFT/RTGS/Cheques on daily basis - LC preparation + opening / discounting + documentation (Most important task) - Bank reconciliation - Journal Entries - At least 8-10 years experience in daily banking activities.

As an Assistant Manager in Legal & Compliance, your role involves various tasks related to SAP, Planning & Budgeting, Finalization of Books, Trial Balance review, Legal and statutory compliance, Internal control, handling internal audit, and Excel proficiency. Key Responsibilities: - Having in-depth knowledge of SAP - Conducting SAP System Testing and developing systems in SAP or other portals - Performing Risk Assessment and Internal Audit - Ensuring Internal control and SOP compliance - Reviewing Legal compliance - Checking Godown operations and conducting audits for RMC and BPD Plants - Finalizing RMC Books - Provisioning of RMC, Policy Write backs, Ageing analysis, Variance analysis of P...

Salasar services is a professional insurance and reinsurance broking firm providing advice and solutions in the areas of risk across the business ecosystem. Our vision is to be Indias leading global advice and solutions firm, dedicated to managing risk, maximizing growth, and creating value for our clients and shareholders. Job Title Working Capital Relationship Manager - Surety bonds - 4 positions Locations: New Delhi - NCR, Bengaluru and Hyderabad Essential Functions (Job description) Key Responsibility: Identify and onboard corporate clients such as contractors, EPC companies, infrastructure developers, and large enterprises requiring Surety Bonds. Promote Surety Bonds as an alternative t...

About The Role Skill required: Ret.Bkg- Credit UW - Banking Operations Designation: Banking Operations Associate Qualifications: BBA/BSc/BCom Years of Experience: 1 to 3 years What would you do? You will be aligned to our Financial Services and Banking sector, assisting clients in completing processing procedures for US Residential MortgagesAs part of the Lending Operations team, your role involves validating loan documents to ensure their accuracy and expiration before submitting them to the Underwriting queue.The mortgage processing team focuses on analyzing the loan application, verifying information provided by the applicant such as employment, income and credit history. Collect the nece...

Seeking a thorough professional to lead the trade finance, forex, and export-import operations, ensuring seamless execution of all LC/BG transactions, adherence to regulatory frameworks (EDPMS/IDPMS), and optimal management of trade-related risks, working capital, driving operational excellence, compliance, and efficiency across domestic and international trade functions. Key Responsibilities 1. Trade Finance Operations Oversee end-to-end management of Letters of Credit (LCs) issuance, negotiation, confirmation, amendment, and settlement for both domestic and export transactions. Manage Bank Guarantees (BGs for Inland and Foreign) – Bid, Performance, advance, and financial guarantees ensurin...

About Commercial Banking Group: The Commercial Banking Group is responsible for delivering One Axis to clients with a turnover between Rs 10 Crs. to Rs 250 Crs. by offering products & solutions around forex, trade, payments, cash management and tax payments along with retail products like salary, trust services, forex, commercial card, credit cards etc About the Role: The Commercial Banking Centre Head, leads a team of Relationship Managers responsible for driving the commercial banking business for the centre. The Commercial Banking business focuses on working capital related facilities for clients - mainly letters of credit, guarantees, trade loans, etc. along with products such as Trade &...

Having knowledge of Finance ,Accounts, Taxation, Costing & budgeting Fund management, CMA Data, Fund & Cash Flow, Banking operation Loan Approval, Balance Sheet Final, Income tax assessment, TDS & GST Return, Audit Overhead variance control Required Candidate profile Team Handle. Plant control -check all activity means - store, purchase, dispatch , sales, Production as per budget & planning

Manage GST, TDS, income tax matters, assessments, refunds, and regulatory notices. Manage term loans, working capital limits, LC/BG facilities, and loan renewals. Ensure adherence to Companies Act, FEMA, ROC filings, and other statutory obligations. Required Candidate profile Strong expertise in accounting, taxation, budgeting, P&L analysis, and compliance. Strong banking, funding, and audit management skills. Administration & IT Coordination. Audits & Compliance

Hiring for trading specialist Loc- Gurugram & Noida Min. 2 years of experience required Package upto 12 LPA Hybrid workmode +UK SHIFTS Skills- Letter of credit, Bonds, Trade finance, Working capital, Loan, UCP600, ICC APPLY- 9870574797 PANYA Required Candidate profile Preferred Certifications : CDS OR ACMS Immediate to 30 days Notice period Any graduate

Trade Finance Exp- 3+ Yrs Loc- Chennai & Ggn Skills- Trade Finance, Bonds, LOC, Guarantee, Working Capital, Lifecycle, CDCS, ACAMS etc NP- 0 to 30 Days Pkg- 7.5 LPA / 12 LPA (if cdcs/ acams certified ) Nancy 8586914964 Nancy.imaginators7@gmail.com

Exposure in Finance & Banking to manage Treasury & Banking activities including CC,LC ,BG , Renewals ,Liaising with Bank & other institution for fresh & Term loan,CMA Data Preparation,Working Capital ,Credit Appraisal,Debt Syndication ,PE,M & A etc. Required Candidate profile Sound exposure in overall Finance & Banking to manage a large Treasury & Banking activities including CC,LC ,BG ,Renewals, Liaising for fresh & Term loan, Debt Syndication ,PE ,ECB ,Fund Planning etc.

Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law Perks and benefits Food n Accommodation

Daily bank payment/receipts Inward and outward foreign remittances, all statutory payments GST annual return, reconciliation preparation TDS payment, TDS Quarterly return preparation ,26AS reconciliation. Online, offline payments Required Candidate profile Bhosari Om Chamber location looking who join in 15 days or Immediate

Role & responsibilities Acquisition of new asset relationships through various channels and managing a portfolio of 30-40 BBG relationships depending on the geography covered and the branches mapped to the RM and maintain HNW relationship management of the BBG customers in order to provide quality service to the customers. To achieve overall business targets on volumes and profitability for BBG customers. To regularly interact with the branches for lead generation for BBG, updates on the leads in CRM, ensuring conversions and following complete lead conversion process. Market scoping and identifying the potential customers with wallet share for all BBG customers and product penetration and s...

Job Description Role: The purpose of this role is to be responsible for configurating and maintaining the software and other technological aspects of the project being run for the Wipro client DO : - Provide assistance in configuration of applications based on client requirements - Collate configuration requirements from the functions/ BUs/ SLs and obtain approval from business owners - Plan and execute assigned configuration tasks within deadlines - Provide system configuration support based on changing business needs - Assist in system analysis, design, development, and testing activities - Provide support in developing, implementing and testing patch releases and system upgrades - Mainten...

Role & responsibilities Site Commercial Preferred candidate profile

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Role & responsibilities Manage all accounting transactions Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit & loss statements Audit financial transactions and documents Ensure compliance with financial policies and regulations Handle GST returns and compliance Manage individual accounting tasks Prepare loan-related documentation Prepare BG/LC (Bank Guarantee/Letter of Credit) documents Preferred candidate profile Minimum 2-5 years of experience as an Accountant Ability to work independently as well as collaboratively in a team Female candidates preferred ...

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...

Responsibilities: 1. Actively sourcing and acquiring SME and Emerging Corporate clients across a spectrum of industries including Manufacturing, Engineering, Chemicals, Pharma, Textiles, and Logistics. 2. Conducting thorough credit and risk analyses to inform sound decision-making, while adeptly preparing credit notes to facilitate smooth deal structuring. 3. Ensuring seamless document fulfillment and timely disbursement of credit facilities 4. Working alongside the leadership and risk team to structure competitive deals and onboard clients effectively. 5. Collaborating with the leadership to identify and capitalize on new growth clusters and industries 6. Building and leveraging a strong ne...

Role & responsibilities Preparation of various MIS reports from SAP and coordination with branches. Debtors management including ageing, liquidation plans, and follow-ups. Tracking and compiling MIS for EMD, liabilities, security deposits, and retention Handling Bank Guarantees and Letters of Credit issuance, renewal, closure, and MIS tracking. GL scrutiny for P&L and Balance Sheet items and ensuring timely rectifications., Monthly Provisioning. Coordination for Statutory Audit and preparation of audit schedules also IFC Preparing Project-wise MIS for cost, revenue, and margin tracking. Tender validation of commercial terms, payment conditions, and financial clauses. Supporting internal fina...

You will be responsible for independently managing the Treasury Middle Office function at Wipro Enterprises. Your key responsibilities will include: - Tracking treasury workflow and exposure to ensure Treasury policies are adhered to and analyzing treasury performance. - Tracking operating processes to ensure compliance and controls. - Highlighting management about any breach in policies and taking timely corrective actions. - Continuously evaluating Treasury Policy to propose changes to match best practices. - Computing Treasury returns and presenting quarterly reports to management. - Managing the Banking and Borrowing requirements for the group (including subsidiaries). - Ensuring funds a...

Company Name:- Sterling Green Power Solution Pvt. Ltd. Website:- https://www.sterlinggreen.com Location:- Mumbai Key Responsibilities: Prepare and submit fresh BG and LC proposals with banks, and negotiate critical terms until closure. Liaise with foreign bankers for establishing counter BGs and SBLC requirements. Review and interpret critical clauses and terms of BGs and LCs during opening, negotiation, advising, and settlement stages. Collaborate with regional teams and beneficiaries to finalize BG/LC drafts and ensure smooth coordination across stakeholders. Monitor BGs/LCs nearing expiry; proactively coordinate with regions and customers for collection, amendments, or extensions. Key Ski...