137 Banking Management Jobs

Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives. Contribute ideas and action towards the continuous process improvement Preparation and open item clearing of all Cash and Bank related transactions. Having good understanding of managing open bank reconciliation items. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained Requirement and Qualifications B. Com/MBA/Qualified Chartered Accountants / CPA. Must have 3 - 5 years experience in Financial Accounting & Reporting domain Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage Please read following eligibility conditions Have been in your position for not less than 18 months. FY24 Performance should be minimum Consistently Meets Expectations or higher Employees on active warning letters and in PIP for last 6 months are not eligible to apply Employees with required education/qualification background can only apply which meets the Upon selection in one IJP, employee will not be considered for another role and application will cease to exist Applicants undergoing company sponsored certification program are not eligible to apply Fresh graduates/postgraduates during their training period are not allowed to apply.

Job Role- Responsible for Achieving the Business Objectives of the Retail Liabilities Sales Team for the Branch and meet the Value, Volume and channel Productivity metrics Responsible for generation of revenues through sale of CA, X-Sell and Third Party Products like Insurance Responsible For Sourcing High Value CA customers along with entire Family Banking relationship Penetration of Business Banking products like CMS/POS/Beat services to CA customer. Job Requirement- MBA preferred 2-3 Years for MBAs and 3 4 years for Non MBAs. Background in order of preference o Banking o Financial Services o FMCG / Tele Communication Had managed & Sourced Business Banking customers

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for? Expertise in Cash / Bank management & reconciliations, Balance Sheet reconciliations, Intercompany and Fixed Assets. Strong client management, communication, team management and RTR transformation exposureNA Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,CA Inter

Hiring for Customer Service Voice for one of the leading banking for a Top Bpo The role involves assisting and supporting UAE bank customers over calls regarding their transactions, and banking service Call/WhatsApp Pooja 9942180221, Viraj 8294897343 Required Candidate profile Minimum qualification: 12th pass with at least 1 year of banking experience Excellent English communication skills required Work from office 24/7 shifts 5 days 2 rotational offs Immediate joiners Perks and benefits Cabs mostly UAE shifts medical Insurance

Job Role- Responsible for Achieving the Business Objectives of the Retail Liabilities Sales Team for the Branch and meet the Value, Volume and channel Productivity metrics Responsible for generation of revenues through sale of CA, X-Sell and Third Party Products like Insurance Responsible For Sourcing High Value CA customers along with entire Family Banking relationship Penetration of Business Banking products like CMS/POS/Beat services to CA customer. Job Requirement- MBA preferred 2-3 Years for MBAs and 3 4 years for Non MBAs. Background in order of preference o Banking o Financial Services o FMCG / Tele Communication Had managed & Sourced Business Banking customers

Pss Consultant Hiring For Banking Assistant Manager Operations Description An Assistant Manager, Operations in banking supports the branch manager by ensuring daily operations run efficiently, managing staff, overseeing compliance with regulations, handling customer service, and participating in process improvements to drive efficiency and customer satisfaction. Key responsibilities include supervising branch activities, handling transactions, reporting on performance, coaching team members, and ensuring adherence to policies and procedures. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Pss Consultant Hiring For Banking Operations Assistant Manager Description An Operations Assistant Manager in banking oversees daily branch or departmental operations, focusing on efficiency, regulatory compliance, and staff supervision to ensure smooth processing of transactions and exceptional customer service. Key responsibilities include monitoring operational workflows, reconciling accounts, training and mentoring staff, analyzing performance metrics, and collaborating with other departments to implement policies and resolve issues. The role requires strong leadership, analytical skills, and deep knowledge of banking regulations and procedures. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

As a highly experienced individual with 20 years of experience, you will be responsible for managing all accounting tasks efficiently. Your primary duties will include maintaining up-to-date entries in Tally for all locations, managing banking operations, and ensuring accurate returns. Additionally, you will update financial spreadsheets on a daily basis, prepare balance sheets, and reconcile bank statements meticulously. Furthermore, you will be expected to create detailed cost analysis reports encompassing both fixed and variable costs. Your role will also involve processing invoices and maintaining effective communication with clients, suppliers, and partners to ensure smooth operations. To excel in this position, you must possess advanced MS Excel skills and be proficient in handling various accounting tasks. The ability to travel across locations without any issues is essential for this role. The work hours for this full-time position are from 10:00 AM to 7:00 PM at the Ludhiana location. If you are a detail-oriented accounting professional with a strong background in financial management and a knack for handling diverse tasks efficiently, we encourage you to apply for this challenging opportunity.,

Responsibilities: Oversee finance, accounts, and compliance; ensure timely reporting, budgeting, and audits; manage cash flow, taxation, and ERP systems; drive cost control, internal controls, and lead the finance team for accuracy and efficiency. Health insurance Provident fund Annual bonus

Job Role- Responsible for Achieving the Business Objectives of the Retail Liabilities Sales Team for the Branch and meet the Value, Volume and channel Productivity metrics Responsible for generation of revenues through sale of CA, X-Sell and Third Party Products like Insurance Responsible For Sourcing High Value CA customers along with entire Family Banking relationship Penetration of Business Banking products like CMS/POS/Beat services to CA customer. Job Requirement- MBA preferred 2-3 Years for MBAs and 3 4 years for Non MBAs. Background in order of preference o Banking o Financial Services o FMCG / Tele Communication Had managed & Sourced Business Banking customers

Investigate payment fraud and financial crime in a banking context. Operate transaction monitoring, case management, KYC/CDD/EDD, sanctions and PEP screening. Use GenAI to accelerate narrative drafting, adverse media summarisation, and typology mapping; leverage anomaly detection and graph/link analysis to surface networks. Prepare SAR/STR filings, coordinate with legal/compliance, and ensure alignment with FCA/JMLSG, FATF, 5AMLD/6AMLD, and OFAC programs. Transaction monitoring and alert triage; rules + model-based approaches KYC/CDD/EDD, sanctions & PEP screening; escalation workflows GenAI for case narratives, adverse media summaries, and typology checks Graph/link analysis (Neo4j or equivalent) to detect mule networks SAR/STR drafting; regulator-ready documentation

Open Position Requirements 1. Banking & Treasury 2. Taxation (GST) Purpose of the Role The position involves managing banking, treasury operations, and taxation compliance. The role requires strong expertise in fund management, payment processing, GST compliance, TDS filing, and financial reconciliations while ensuring accuracy, timeliness, and compliance with statutory regulations. Key Responsibilities 1. Banking & Treasury Preparation and circulation of daily bank balance reports. Allocation of funds as per business requirements. Manage bank reconciliations and identify pending entries. Upload and process bulk bank payments on Bank Portal & SAP. Ensure timely release of vendor payments within defined TAT. Coordinate with HQ (China) for foreign remittances and approvals. Liaise with banks and vendors (OEMs) for payment-related matters. 2. Taxation & Compliance Preparation and filing of GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C). Reconciliation of GSTR-2B with GSTR-3B to ensure accurate ITC availment. Handle amendments in GST registration (core/non-core fields). Prepare and file quarterly TDS returns (Form 24Q/26Q), including reconciliation. Validate sales data, compute tax liabilities, and ensure GST compliance. Extract and analyze data using SAP for tax reporting and reconciliations. Manage challan reconciliations and ensure compliance with statutory deadlines. Requirements Graduate in Commerce / Finance (MBA/CA Inter preferred). 57 years of experience in Banking, Treasury, and Taxation . Proficiency in SAP and Advanced Excel (VLOOKUP, Pivot Tables, Data Analysis). Strong knowledge of GST, TDS, and Indian taxation laws . Desired Competencies Accuracy and attention to detail. Ability to work under tight deadlines and extended hours if required. Strong analytical, problem-solving, and reconciliation skills. High integrity, reliability, and a calm disposition.

Hiring For Customer service voice For one of the leading banking voice process 12th + Min 1year Banking experience required Excellent spoken English required Location-Gurgaon salary up to 47k in hand Call/ WhatsApp Pooja- 9942180221 Viraj 8294897343 Required Candidate profile 12th + Min 1year Banking experience required Excellent communication in English Work from Office Flexible in 24/7 Shift 5Days Working 2 rotational off mostly day shift Immediate joiners only Perks and benefits Cabs mostly UAE shifts medical Insurance

CS qualified with 8-10 years of experience in legal, secretarial area. Additional knowledge of Indirect tax GST, custom, import/export area. SAP exposure must Required Candidate profile CS qualified with 8-10 years of experience in legal, secretarial area.

BFSI Trainer Banking, Financial Services & Insurance Location: Hyderabad Company: EduBridge Learning Pvt. Ltd. Job Summary (for Naukri search results) EduBridge is hiring experienced BFSI Trainers in Hyderabad to deliver training in Banking & Financial Services, Accounting (Tally & GST), and Customer Service . Join us to empower learners with skills, prepare them for jobs, and be part of India’s skilling mission. Job Highlights Deliver training in Banking, Accounting (Tally & GST), and Customer Service Work with India’s leading workforce development platform Career growth opportunities in Training, Quality & L&D Make a real impact by shaping learners’ careers About EduBridge EduBridge is one of India's leading Workforce Development Platforms , committed to delivering employment-linked, skill-based training across domains . We are now hiring dynamic BFSI Trainers to train, motivate, and prepare learners for successful careers in the Banking, Financial Services, and Insurance sector . Roles & Responsibilities Conduct engaging classroom & online training sessions on: Banking & Financial Services Sales Accounting with Tally & GST Customer Service / Service Desk Support Ensure training effectiveness & timely curriculum completion . Use interactive techniques to maximize learner engagement. Conduct mock interviews, resume workshops & job portal guidance . Track performance, attendance & engagement while maintaining dropouts below 20% . Collaborate with Placement Managers for learner assessments & job readiness . Submit reports on attendance, feedback & learner progress . Desired Candidate Profile Education: Graduate in Commerce/Finance (Tally & GST certification preferred). Experience: 2–5 years in BFSI/Accounting/Customer Service (training or industry). Skills Required: Strong communication & presentation skills Comfortable with classroom & online training Knowledge of BFSI hiring trends & industry practices Fluency in English & local language (preferred) Familiarity with job portals & placement tracking Why Join EduBridge? Create a direct impact on learner careers. Be part of a fast-growing, learner-first EdTech company . Career growth opportunities: Lead Trainer, SME, Quality Manager, L&D Roles . Collaborative, ethical & performance-driven culture . Apply Now – Inspire, train, and shape the next generation of BFSI professionals in Hyderabad!

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Responsibilities: * Only Required Male Candidate. * Experience in Property/Real Estate Industry * Prepare monthly financial reports using Tally ERP software. * Manage bank accounts, process payments & reconcile statements. * GST + TDS

EliteRecruitments Hiring For Banking Operations Officer Description A banking operations officer ensures the smooth and efficient functioning of a bank's daily operations. They oversee various activities, including transaction processing, regulatory compliance, and risk management, while also providing customer service and support. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

EliteRecruitments Hiring For Banking Banking Officer Description A banking officer's role involves managing customer accounts, providing financial advice, and ensuring compliance with banking regulations, with responsibilities ranging from customer service and transaction processing to loan applications and risk assessment. They play a vital role in maintaining customer relationships and facilitating banking transactions. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

The company Shree Hans Alloys Limited (SHAL) is a renowned manufacturer of Steel and Stainless Steel Castings situated in GIDC Dholka, Ahmedabad, India. Specializing in top-quality products such as Duplex & Super Duplex Stainless Steel Castings, Nickel Base Super Alloys, and various other alloys, SHAL holds prestigious certifications like DIN EN ISO 9001:2015 and NORSOK M650. Operating from a cutting-edge manufacturing facility with an annual capacity of 5000 MT, SHAL is committed to excellence in the industry. As a Chartered Accountant or CA-Inter, you will play a pivotal role in managing financial operations, ensuring regulatory compliance, overseeing banking activities, and actively contributing to financial planning and analysis. Your expertise will be instrumental in driving strategic insights and recommendations for enhancing financial performance, maintaining tax and regulatory adherence, and managing company bank accounts effectively. Additionally, your responsibilities will include handling pre-shipment and post-shipment finance, export credits, and mitigating financial risks associated with export trade within the steel foundry domain. Key Responsibilities: - Analyze and assess financial performance to provide strategic insights and recommendations for enhancement. - Ensure strict adherence to taxation laws and regulatory standards. - Manage company bank accounts by overseeing opening, closing, and day-to-day operations. - Handle pre-shipment and post-shipment finance, export credits, and collaborate with banks for LCs to mitigate financial risks in export trade for a steel foundry. Qualifications: - Certified Chartered Accountant (CA) or CA Inter. - Proficiency in accounting principles, practices, and relevant software. - Strong analytical skills and problem-solving abilities. - Prior experience in the steel or manufacturing sector is preferred. To apply for this role, please send your detailed resume to hr@hansalloys.com. We look forward to welcoming dedicated and qualified professionals to our team at Shree Hans Alloys Limited (SHAL).,

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6+ Years Minimum Experience in AX 3+ End-to-End implementation experience is must Strong knowledge in General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, Project accounting, COA Finance Accounting experience and CA/ICWA is a plus Required Candidate profile AX Certification is a plus Good in project documentation Good experience in requirement gather, workshop, presentation and application demo, business process and data migration through data entities

Leadership & Staff Management Sales & Business Development Financial Management Customer Service Operations Oversight Compliance Strategic Planning Required Candidate profile focusing on achieving financial and sales goals by leading staff managing budgets ensuring customer satisfaction maintaining compliance with industry regulations and company policies

The Product Partner manager is to identify and onboard solution partners to support Tagit s digital solutions. To support this role, a working knowledge of digital banking is required to support providing presentations and working solution discussions with potential partners. Additionally, this role requires the ability to work with partners on commercial viability of the solution and go-to-market strategies by creating a joint value proposition for both Tagit and the partner. What you will be doing Ability to work with the product owners to identify solution gaps to meet Tagit s target markets for digital solutions. Ability to research available solutions in the market, specific to region where required, and initiate discussions with potential partners to determine fitment and viability. Ability to work with pre-sales on specific bids, alongside relevant partners, to complete the solution for the bid, including functional fitment, technical fitment and commercials. Experience managing partner relationships; including partner agreements, creating joint value propositions and managing commercials Attend meetings with Pre-Sales with potential Clients and Channel Partners to determine requirements and ensure that all necessary information is collated prior to producing a solution. What you will bring along 5 + Years of proven and experience in above mentioned skills and requirements Masters/bachelor s in management or relevant field Self-driven and motivated. Able to take responsibility end to end for assigned tasks. A working knowledge of banking IT and digital eco systems.