403 Bank Guarantee Jobs - Page 3

Roles and Responsibilities: Preparation of RA Bills and getting it certified with concern Project Management Consultants & Cost Consultants Team. Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings Identification and preparation of extra items and coordination with procurement department To coordinate with account team for invoice preparation and bank guarantee Billing, Measurement & Reconciliation Reconciliation of material & bill checking as per the joint service measurement To verify the quantities of materials purchased as per Drawing. Reconciliation of materials as per bill & site inward challans. Preparation of Handing over Docu...

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

Roles and Responsibilities Manage correspondence with banks for various financial transactions such as export/import financing, working capital loans, etc. Coordinate with internal teams to obtain necessary documents and information required for loan processing. Provide support in resolving any issues that may arise during the execution of finance-related tasks. Ensure timely submission of documents to banks for loan disbursements and maintain accurate records of all transactions. Prepare bank guarantees (Lc) documentation, including preparing letters of credit, bank guarantee applications, and other related documents.

Interested candidates can send their updated resumes at shilpi.dey@drools.com Job Title: Accountant Export & Banking Documentation Location: Rajnandgaon preferred Department: Finance & Accounts Reporting to: Finance Manager / CFO Job Type: Full-time NOTE:- ONLY MALE CANDIDATES ARE REQUIRED Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in export documentation and banking transactions . The ideal candidate will handle all aspects of financial accounting related to export sales, including preparation of export invoices, coordination with banks for realization of export proceeds, and ensuring compliance with regulatory requirements such as FEMA...

Description External Job Description Job Purpose - Executing routine Tax related operations & Compliances and assisting in Assessment and Litigation completion/closure Primary Responsibilities - Timely completion GST related compliances, preparation of MIS, Support in Assessment and Litigations - Executing routine and operational compliance related activities wrt GST for specific States which includes Monthly Payment working preparation , Preparing Various Returns, timely payment of Statutory Taxes, Preparing Monthly Provision and MIS , Passing accounting entries, Follow up for issuance of Bank Guarantees, Preparing various statement for Timely completion of VAT Audits/GST Audits, Follow up ...

Drive B2B Steel Sales (TMT, coils, structural steel) Manage and grow Manufacturing client accounts Achieve monthly GMV and customer acquisition targets Handle pricing, negotiations, and LC/BG/advance payments Strong customer relationship management

Job Title: Manager Purchase Location: Kolkata Experience: 10 to 15 Years (with minimum 5 years leading the Purchase function) Qualification: Graduate with Masters in Material Management / MBA Mandatory Budgeted CTC: 8 to 10 LPA Industry Preference: Open Gender: Open to Male & Female candidates Joining: Immediate joiner preferred Age Limit: Within 45 years Key Responsibilities Lead the procurement and purchase operations for chemical, consumable, and engineering materials. Formulate and implement effective purchasing strategies ensuring cost optimization and continuity of supply. Oversee vendor development, evaluation, and management to ensure consistent quality and timely delivery. Prepare a...

DESIRED PROFILE: BE Mechanical Meticulous, team player and an excellent communicator. Must be willing and able to travel as needed to achieve objectives. Should have basic financial knowledge, regarding payment terms and other conditions Should have no inhibitions in traveling very frequently in his area including all industrial belts. OVERALL RESPONSIBILITY To achieve sales target of the company through effective implementation of marketing strategies & system. PRINCIPAL ACCOUNTABILITY 1. Visiting customers in allotted region 2. Generate Inquiries and study customer application. 3. Generate data to discuss customer application internally and accordingly generate costing to quote the custome...

Please share CV at nidhi.kundra@indusind.com Locations: Jaipur (Raj.) Role & responsibilities The profile includes acquiring new trade & Forex relationships / High Value Current accounts / Working capital & trade finance products (fund based & non-fund based) for the bank. As a Relationship Manager the job role includes Sales and service to customers of any banking product requirement. Preferred candidate profile Specialized in wholesale Banking Products, Treasury Product, Foreign Trade Service, Trade Finance-Exports, Imports, Buyers Credit, Suppliers Credit, ODI, FDI, ECB, Trade Credits & SME Banking, Derivatives, Options & FCTL Managing customer relationships & addressing both service & sa...

Day to Day Accounting & Financial Operations, Accounting functions including payables, Receivables, Reconciliations and ledger scrutiny. Statutory Compliance Accurate filling of GST, TDS, and other statutory returns. MIS & Financial Reporting Cost control reviews, performance tracking Bankers Handling & Treasury Management Over Drafts, Cash Credits, Letters of credit and Bank Guarantees(BGS) Internal Control & Audit Internal control checks and approval Process. Preferred candidate profile MBA (Finance) or CA Inter/Semi Qualified. 6-8 Years of relevant experience in accounting, taxation, MIS, and banking relations. Hands on experience with focus 9 or similar applications In-depth knowledge of...

Experience is Handling Letters of Credit (LCs), Bank Guarantees (BGs), Buyers’ Credit, Bill Discounting, Term loans, Forex Transactions and LC Negotiations. Coordinate with banks for issuance, amendments, and closures of LCs and BGs.

Job Title: Assistant Manager Cash Reconciliation Designation: Assistant Manager (Cash Reconciliation) Vertical: Cash Reconciliation Location: Hyderabad (Gachibowli) Work from Office Only (No Hybrid / No WFH) Position Type: Full-Time Salary Range: As per Market Norms Key Responsibilities: Strategic Oversight: Develop, implement, and monitor effective reconciliation strategies. Compliance & Reporting: Ensure adherence to regulatory requirements, internal controls, and company policies. Team Leadership: Lead, mentor, and guide a team of reconciliation specialists to achieve operational excellence. Cross-Functional Collaboration: Work closely with internal departments to investigate and resolve ...

Job Title: Assistant Manager Cash Reconciliation Designation: Assistant Manager (Cash Reconciliation) Vertical: Cash Reconciliation Location: Hyderabad (Gachibowli) Work from Office Only Position Type: Full-Time Salary Range: As per Market Norms Interview Rounds: HR Round + 1 Operations Round Key Responsibilities: Strategic Oversight: Develop, implement, and monitor effective reconciliation strategies. Compliance & Reporting: Ensure adherence to regulatory requirements, internal controls, and company policies. Team Leadership: Lead, mentor, and guide a team of reconciliation specialists to achieve operational excellence. Cross-Functional Collaboration: Work closely with internal departments ...

Job Title: Finance Executive Experience: 3-5 years (in Banking or Intra-Company Financial Department) Education: MBA in Finance Key Responsibilities Working capital management and monitoring. Handling consortium banking operations. Dealing with NBFCs for financial requirements. Managing legal and financial agreements. Executing and monitoring banking transactions. Handling renewal and enhancement of banking facilities. Managing term loans and rating-related activities. Required Knowledge & Skills Working capital and consortium experience. NBFC dealing and legal agreement knowledge. Banking transaction handling. Renewal and enhancement processes. Term loan and credit rating knowledge.

Position Overview Job Title: Sales Manager, NCT Location: New Delhi, India Role Description Increase acquisition of target clientele Responsible for new business acquisition through open market. Build and strengthen strong network of direct sales agencies in the market. What We'll Offer You As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Acc...

Dear Candidates, Greeting from India's largest woven polymer processing company. We are having Opening for Asst. Manager - Accounts & Finance for Kalina, Santacruz, Mumbai Location Desired Profile: Position: Asst. Manager - Accounts & Finance Location: Kalina, Santacruz Educational Qualification: M. Com / B. Com Job Description: Bank Interest Working. Forex Booking and Management. Bank Guarantees Issuance and Entries and maintaining MIS of the same. PO Submission against disbursement Co-ordination with Banks for daily operations, replying queries etc. Export Realization and intimating Exchange rate, disposal instructions to bank. Booking Forward Contracts - documents, bank forms and underlyi...

Dear Candidates, We have urgent opening for the position of Executive/ Senior Executive - Treasury Operations in leading Renewable Energy Company for Gurgaon location. Designation: Executive/ Senior Executive Profile: Treasury Operations (Offrole) Location: Gurgaon Note- Candidate should be from Renewable Energy Company and good SAP experience. Responsibilities:- Preparing and issuing payments to vendors, managing payment runs (batch run) for all the SPVs based on the cycle payment list approved by Head of Finance. Preparation of manual payment request for all the under construction and operational SPVs. Processing overseas vendor payments. Accounting of payment entries in SAP - weekly basis...

Role & responsibilities: Follow-up on payments with customers during callings or visits. Follow-up for BG (Bank Guarantee) returns Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams Attending in Debtor Review Meetings (three meetings per month) Attending in OSRD Review Meetings Updating the remarks column in the collection file prepared by the Finance team in the first week of each month Preparation of MRM (Monthly Review Meeting) data at month-end. Preparing customer reconciliation statements in case of short payments Highlighting and resolving customer issues by coordinating with the respective Project Manager. Visit customer Office if required. Updat...

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 ...

Processing of Export bill collection (dispatch / non-despatch), Export bill Negotiation, Export bill purchase, Discounting under LC, Export factoring & Reimbursement Financing. Processing of Import collection & Import bill under LC Export & Import document scrutiny under LC (Document checking) as per UCP 600 / ISBP 745 / URR 725. Letter of Credit issuance including Back to back LC, LC advising, LC confirmation and SBLC issuance. Bank guarantee issuance & Vetting Generation of SWIFT messages viz MT103, MT202, MT700, MT701, MT707, MT760, MT761, MT767, MT734, MT754, MT756 etc. Preparation of MIS / other regulatory reporting. Interaction with branch & RMs. Requirements :- Full-time postgraduate ...

Position Overview Job Title: Operations Expert, AS Location: Mumbai, India Role Description Positive Impact- It's what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors, and society. We're committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our people: agile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As you'll discover, ou...

Job Title: Finance Manager Banking, Export Documentation & Compliance Location: Mohan Nagar, Chinchwad Department: Finance & Compliance Reports To: Director Job Type: Full-time Job Summary: We are seeking a highly organized and detail-oriented Finance Manager to take ownership of key financial, banking, and compliance functions. The ideal candidate will have hands-on experience managing Letters of Credit, EDPMS documentation, bank grantees, export procedures , and regulatory requirements including ITR, GST, and MCA compliances for a private limited company. This is a critical role ensuring smooth operations between the company, banks, export partners, and government agencies. Key Responsibil...

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 fee...

Job Summary As Oracle Cloud Integration Analyst Lead, in the Corporate application division, you would be working on some of our latest ventures to implement cutting-edge SaaS/PaaS business applications. You will be helping us lead, coordinate, document, test execution, conducting POC, post-production maintenance, and support of the SaaS enterprise application implementation. Lead the entire AMS technology team from offshore to ensure technical issues are addressed as per SLA and there is business continuity in the process. Responsibilities Lead and guide technical AMS team on daily activities and support business Lead OIC integration architecture discussion with respective as needed Leal al...

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