506 Bank Guarantee Jobs - Page 3

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

Job Description: Deliver accurate panel logic design, wiring diagrams, and PLC/SCADA sequences with 100% compliance to Ecomak engineering standards. Complete instrument sizing (flow, pressure, temperature, level, emission monitoring, etc.) with zero rework and full documentation accuracy. Ensure timely project execution by coordinating with electrical, mechanical, and project teams, achieving 95% milestone adherence. Maintain vendor coordination, FAT/SAT support, and site commissioning quality to reduce instrumentation-related issues by 90%. What is expected on a day to day basis: Each day different from the next; especially in personal interactions Fast-paced environment Multiple projects g...

Managing the General Accounting, GST File, Knowledge of Tally, Excel, Data Entry, TDS Return, Interacting with Bank for Swift, BG etc, Team Work, Billing, Claim Settlement, Email Writing, Gem and Other Govt Portal Working for Registration

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations, guarantees & ops * Control credit risks through effective management Health insurance Provident fund

Responsibilities: * Manage vendor payments & billing processes * Ensure timely tax compliance & reporting * Oversee bank reconciliations & guarantees * Execute credit control measures * Handle TDS payments & bank operations Health insurance Provident fund

GST & TDS filings Financial Statements & Balance Sheet Finalization Inventory Reconciliation IT & GST Assessment / Audit Banking Documentation (WC renewal, stock/debtors/creditors submission) LC & Bank Guarantee Handling Whatsapp CV on 91-9327657730 Required Candidate profile Male candidate (married preferred) Long-term stability mindset Experience: Minimum 4 years Qualification: B.Com / M.Com Software: Tally ERP9 / Tally Prime (Mandatory)

Roles and Responsibilities Manage accounts payable (AP) processes, ensuring timely payment to vendors and collection from customers. Oversee foreign remittances, import payments, LCs, bank guarantees, FEMA compliance, IDPMS management. Ensure P2P cycle efficiency by streamlining processes through SAP . Monitor vendor payments and maintain relationships with suppliers. Desired Candidate Profile 5-8 years of experience in finance & accounting role with expertise in AP management. Strong knowledge of SAP systems; experience with P2P cycle optimization a plus.

As an Accountant at Nikon India Pvt. Ltd in Gurgaon, your role will involve the following key responsibilities: - Must have knowledge of general accounting processes such as A/R, A/P, and GL Accounting. - Processing entries for Cash & Bank Collection, including advance receipts in SAP. - Familiarity with Bank Guarantee (BG)/LC. - Reconciliation of Cash & Banks. - Handling Employee Expenses including Travelling, Telephone, and Local Conveyance. - Basic knowledge about GST, withholding tax, TDS, and TCS. - Regular reconciliation of GL. Desired qualifications for this role include: - Preferably from Consumer durable/FMCG industry. Please note that the personal data collected via the application...

Secure a flow of new revenue for the company. Consistent support & engagement with sales & servicing team to secure a flow of new & repeated revenue for the company. Develops & maintains effective network within the business community & industry. Required Candidate profile Candidates with hands on exp into Working Capital,Infrastructure finance,Project finance , Bank Guarantee, Bonds are preferred. Banking Sales/BD can also apply

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01 Required Candidate profile Tally ( working experience ) Gst Filing TDS Filing PF ,ESi

Responsibilities: * Manage trade finance operations from letter of credit processing, Bank guarantess, BG reversal to hedging strategies. ** Should be experienced in Accounting & Finance * Profiles from Energy Industry & Power are preferred Provident fund Health insurance Annual bonus

Support in achievement of business goals and targets by building a strong business network. Understand competitive landscape and market dynamics and provide necessary feedback to product teams. Manage a team of branch managers to drive client acquisition, deepening of existing relationships and addressing all needs of customers by providing gamut of banking services. Ensure pricing, business process & policies are in organizations best interest. Responsible for building networks to sell multiple products, across locations. Share knowledge with other regions, clusters branches and headquarters on effective practices, competitive intelligence, business opportunities and needs. Conduct regular ...

Cash & Liquidity Management... . Bank Relationship Management.. Treasury Operations Borrowing & Investments Reporting & Compliance

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 &...

Bank liaisoning, credit facilities, regular banking operations, Forex operations end-to-end—rate negotiation. AP/AR, reconciliations. Timely statutory filings & adherence. Manage Cash flows, internal and external auditors . Required Candidate profile Need experienced profile in manufacturing industry to lead our banking, credit facilities, LC/BG processes, forex including rate negotiations, exposure tracking, and regulatory compliance.

Job Title: Working Capital Relationship Manager Key Responsibility: This is a Business Development Profile to secure a flow of new revenue for the company. To develop a positive business relationship with clients and prospects. Personally meet with prospects, conducts in depth dialogue, and develops a positive business relationship built on mutual trust Responsible for meeting Annual New Business development target and day-to-day co-ordination with the Salasar corporate sales team as well as Branch heads to provide confidence to pursue surety proposals. Ensuring consistent support and engagement with the Salasar sales and servicing team to secure a flow of new and repeated revenue for the co...

Ensure timely filing and compliance of all statutory obligations such as GST, TDS/TCS, Income Tax, PF, ESIC, ROC filings, etc. Should have knowledge about Tally, GST, LC, BG & Team Handling.

Job Title: Assistant Manager- Accounts Receivable Role & responsibilities - Responsible for manage and control Accounts receivable - Oversee the accounts receivable process, including collections, and cash application, Project receivable management - End to end handling the documentation related to Bank Guarantees Preferred candidate profile - 15+yrs of experience manage and control Accounts receivable - Experience with Manufacturing industry - Manage a team of AR - Coordinate with sales and customer service teams - Prepare monthly AR reports - Hands on experience in SAP S4 HANA (FI module) Location : Pune or near by If you are interested Kindly share updated resume on it@factjobs.com mentio...

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...

Role & responsibilities Support in achievement of business goals and targets by building a strong business network. Understand competitive landscape and market dynamics and provide necessary feedback to product teams. Manage a team of branch managers to drive client acquisition, deepening of existing relationships and addressing all needs of customers by providing gamut of banking services. Ensure pricing, business process & policies are in organizations best interest. Responsible for building networks to sell multiple products, across locations. Share knowledge with other regions, clusters branches and headquarters on effective practices, competitive intelligence, business opportunities and...

We are looking for a skilled Account Deputy Manager with 10-15 years of experience to join our team in Udyog Vihar, Gurgaon. The ideal candidate will have a strong background in accounting and auditing, with expertise in GST returns, taxation, and export-import documentation. Roles and Responsibility Prepare details for filing returns like GSTR-1, 3B, 4, 9, and 9C, and data for GST audit/reply to notice. Handle TDS/TCS and filling of returns. Manage ERP systems for entering supplier invoices, bank vouchers, and cash vouchers. Perform bank reconciliations and bank payments. Document import/export transactions and handle LC and bank guarantee issuance. Assist with debtors payment follow-up and...

To provide efficient finance operations and risk management for our international oil trading activities. Knowledge, Skills and Abilities 2+ years within a Trading Company / Financial institution having gained a basic understanding of the principals surrounding Trade Finance instruments and their pitfalls would be desirable Well-organized and pro-active, excellent interpersonal skills, strong coordinating skills, able to demonstrate exceptional problem solving and the ability to think in a highly logical and critical fashion Highly diligent and sharp eye for attention to details Able to take initiatives and not only work to, but also set their own quickly changing deadlines A teammate, who i...

Supporting Actions Preparation of Post Shipment documents Make sure that the team is involved in timely preparation of system generated post shipment documents with in 2 working days from receipt of BL / LR with zero error. Review that the copy documents must be shared with customer within timelines without any deviation. Bank Submission and followup LC Documentation Monitor the LC documents are negotiated with Bank without any discrepancy charges Monitor that all Post shipment documents must be submitted with Bank with in 10 days from the date of receipt of BL / LR and valid Bill ID number is generated against same. Monitor Bank Realisation Certificates are released for all payment within t...

Job description: We are looking for a Banking & Finance Executive to manage day-to-day banking operations, loan documentation, credit card management, and import/export payment processing. The role involves close coordination with banks and internal departments to ensure timely financial operations, compliance with RBI/FEMA guidelines, and accuracy in reconciliation and documentation. The ideal candidate should possess strong analytical and coordination skills, with good knowledge of banking processes, loan documentation, and foreign remittance procedures. Role & responsibilities Loan Documentation (GML/WCDL) Prepare and submit documentation for Gold Metal Loan (GML) and Working Capital Dema...

RKey Responsibilities: 1. Bank Guarantees: - Update BGs based on drafts and PO copies - Finalize BG formats with Alfa Laval's legal team and customer concurrence - Track expiry dates and maintain BG records - Identify renewal/extension requirements - Maintain BG tracker for audit purposes 2. Letter of Credits: - Check and finalize LC drafts - Collect supporting documents and submit LC documentation within 21 days of supplies - Ensure LC documents are submitted on a clean basis and within timelines - Mitigate LC discrepancies raised by bankers - Maintain LC tracker for audit purposes 3. Credit Management: - Ensure local credit policy adherence and contribute to improvements - Evaluate, update...