268 Foreign Exchange Jobs

As a SAP Treasury and Risk Management (TRM) Professional at YASH Technologies, you will be an integral part of our dynamic team focused on driving business transformation and delivering exceptional stakeholder experiences. Your role will involve implementing SAP Treasury (FSCM) in various projects, with a particular focus on lead responsibilities for business blueprinting and realization. You will leverage your expertise in FI, Costing, New General Ledger, and fund management to create requirement specifications based on architectural designs and detailed processes. With a minimum of 8-10 years of overall experience, you will have the opportunity to travel to IRAQ and showcase your proficiency in SAP core treasury modules such as Money Market and Loans, Foreign Exchange, Interest Rate Swap, Reporting, and Risk Management. Additionally, your role will encompass expertise in cash and liquidity management, multiple SAP implementations in treasury, banking, and cash management, as well as experience in Receivables Management. Desirable skills include experience in S/4 HANA Finance and the ability to understand client business processes to suggest areas of improvement. You will collaborate with cross-functional teams to gather business requirements, design solutions, and provide expert advice on SAP S/4 HANA Finance solutions. Moreover, you will conduct client demonstrations and presentations to highlight the capabilities and benefits of S/4 HANA Finance solutions. At YASH Technologies, you will have the opportunity to create a career path tailored to your aspirations within an inclusive team environment. Our Hyperlearning workplace is guided by principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, open collaboration, and all the necessary support to achieve business goals. Join us in a stable employment environment with a great atmosphere and ethical corporate culture, where continuous learning, unlearning, and relearning are at the forefront of our collective intelligence.,

The Business Senior Analyst role involves acting as a liaison between business users and technologists to facilitate the exchange of information in a clear and concise manner. Collaborating with the Technology team, you will play a key role in exploring and investigating business performance to drive strategic business planning. Your responsibilities will include defining business, financial, and operational requirements, as well as system goals in partnership with decision makers and end users. You will identify the scope and parameters of systems analysis, analyze business processes and gaps, and recommend necessary changes to address capability gaps. Additionally, you will generate reports, provide advice on technology and operations, and ensure compliance with relevant laws and regulations. To qualify for this position, you should have at least 10 years of experience as a Business Analyst in Investment or Global Banks, particularly in Foreign Exchange, Trade Processing, and Risk Management areas. Experience in the Banking/Financial services industry and familiarity with front-to-back workflow of Bonds, Rates, risk management, confirmations, and settlements are essential. Knowledge of SDLC, Agile development methodologies, and asset classes like FX, MM, and Derivatives will be advantageous. The ideal candidate will hold a BE degree or equivalent, along with a Master's degree or equivalent experience. You should possess strong analytical, problem-solving, interpersonal, and influencing skills. Effective written and verbal communication skills are crucial for this role. This is a full-time position within the Technology job family group, specifically in the Business Analysis/Client Services job family at Citigroup. Citigroup is an equal opportunity employer and encourages qualified individuals, including those with disabilities, to apply for career opportunities. --- **Job Family Group:** Technology **Job Family:** Business Analysis / Client Services **Time Type:** Full time Citi is an equal opportunity and affirmative action employer. If you require accommodations for the application process, refer to the Accessibility at Citi guidelines. For more information on equal employment opportunities, refer to the EEO is the Law poster, EEO is the Law Supplement, and EEO Policy Statement provided by Citigroup Inc. and its subsidiaries.,

As a Documentation Analyst at Deutsche Bank in Bangalore, India, your main responsibility will be processing daily documentation/confirmations and related activities of the team. You will ensure that all tasks assigned to the team are completed accurately and that any exception items are followed up to resolution. Additionally, you will facilitate projects, group initiatives, and exception processing resolution. It is expected that you have a solid technical understanding of the business, including a strong knowledge of the trade life cycle and various investment products like Foreign Exchange, Equities, Fixed Income, Derivatives, Structured Products, and Exchange Traded Funds. In this role, you will be part of the Derivative Documentation team, responsible for various confirmations and queries related to documentation activities for clients spread across the globe. This includes FX Cash, Options, Rates, and Credit derivatives, encompassing trade confirmation, affirmations, novations, etc. Key Responsibilities: - Confirming all trades and taking necessary actions before set timelines - Following up with clients to ensure timely sending of confirmations - Managing risks through timely and accurate escalation of key issues - Monitoring and ensuring all trades in the queues are actioned - Resolving discrepancies by liaising with MO, FO, and clients - Responding to queries in a timely manner and referring breaks - Analyzing trades and confirmations - Providing Management Information to Business Line managers - Challenging, standardizing, and improving processes - Preparation and monitoring of various MIS reports - Ensuring regulatory compliance in confirming trades - Understanding confirmations framework and recent regulatory requirements affecting OTC Derivative Confirmations Skills and Experience: - Understanding of a range of Fx and Derivative products - Strong team-working skills for collaboration with internal departments globally - Experience in Derivatives or FX documentation preferred - Awareness of Front-to-Back processing - Client relationship management skills - Ability to provide group coverage when colleagues are absent At Deutsche Bank, we offer a supportive environment with training, coaching, and continuous learning opportunities to help you excel in your career. We value a culture of empowerment, responsibility, commercial thinking, and collaboration. Together, we strive for excellence and celebrate the successes of our people. We promote a positive, fair, and inclusive work environment and welcome applications from all individuals. For more information about Deutsche Bank and our teams, please visit our company website: https://www.db.com/company/company.htm,

Greetings !!!! Muthoot Finance Limited is Hiring Forex Executives Eligibility Criteria: Male and Female Candidates. Regular Graduates freshers only . Minimum Graduates ( Excluding BE, B Tech & BA.LLB ) Role and Responsibility: Looking after the Forex transactions Business Generated from tie-ups with banks/corporates & retail clients. Outward Remittance. Forex sales & purchase. Monitoring branches for Forex business. Business Development. Locations vacant are given below :- Kolkata Howrah

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

The Business Senior Analyst position involves acting as a liaison between business users and technologists to facilitate the exchange of information in a clear and concise manner. Working closely with the Technology team, the main goal of this role is to contribute to continuous exploration and analysis of business performance to drive effective business planning. Responsibilities include defining business, financial, and operations requirements in collaboration with decision makers, analyzing business processes and identifying areas for improvement, generating reports based on findings, providing advice on technology and operations, and ensuring compliance with applicable laws and regulations. The role also involves filtering and prioritizing complex information from various sources and performing assigned duties. The ideal candidate for this role should have at least 10 years of experience as a Business Analyst in an Investment/Global Bank with expertise in Foreign Exchange, Trade Processing, and Risk Management. Experience in the Banking/Financial services industry, familiarity with front to back workflow of Bonds, Rates, and knowledge of asset classes like FX, MM, and Derivatives are also required. Additionally, candidates should be familiar with SDLC and Agile development methodologies. Education requirements include a BE degree or equivalent experience, a Master's degree or equivalent experience, and demonstrated abilities in analytical, interpretive, and problem-solving techniques. Strong interpersonal and influencing skills, as well as clear written and verbal communication abilities, are essential for this role. This position falls under the Technology job family group and the Business Analysis/Client Services job family. It is a full-time role at Citigroup Inc., an equal opportunity and affirmative action employer. Citi encourages all qualified applicants, including individuals with disabilities, to apply for career opportunities. Accessibility accommodations are available for applicants who require them.,

As a Documentation Analyst at Deutsche Bank in Bangalore, India, your role will involve processing daily documentation/confirmations and related activities for the team. You will be responsible for ensuring the accurate completion of all assigned tasks and following up on exception items until resolution. Additionally, you will play a key role in facilitating projects, group initiatives, and resolving exception processing issues. It is expected that you have a solid technical understanding of the business, including a strong knowledge of the trade life cycle and various investment products such as Foreign Exchange, Equities, Fixed Income, Derivatives, Structured Products, and Exchange-Traded Funds. The Derivative documentation team, to which you will belong, is responsible for handling various confirmations and queries related to documentation activities for clients across the globe. This includes services related to FX Cash, Options, Rates, and Credit derivatives, encompassing trade confirmation, affirmations, novations, and more. In this role, your key responsibilities will include ensuring timely confirmation of trades, following up with clients for timely confirmations, managing risks through timely escalation of key issues, monitoring and actioning all trades in the queues, liaising with various departments and clients to resolve discrepancies, analyzing trades and confirmations, minimizing operational costs, providing management information to business line managers, and adhering to regulatory requirements related to trade confirmations. To excel in this role, you should demonstrate a sound understanding of a range of FX and derivative products, possess strong teamwork skills for collaborating with internal departments globally, have experience with derivatives or FX documentation, and be familiar with front-to-back processing in financial services. Deutsche Bank offers a flexible benefits scheme that includes a best-in-class leave policy, gender-neutral parental leaves, reimbursement under childcare assistance benefit, sponsorship for industry-relevant certifications, employee assistance program, comprehensive hospitalization and life insurance, health screening, and more. You will receive training and development opportunities, coaching and support from experts in your team, and a culture of continuous learning to aid in your career progression. The company promotes a positive, fair, and inclusive work environment, where you are empowered to excel together every day. Visit the Deutsche Bank website for more information on the company and its values. Join us in striving for excellence and success as part of the Deutsche Bank Group.,

Your role will be part of a Treasury Capability team responsible for managing the APAC Treasury activities for various Global Corporate subsidiaries of Koch Industries Inc. You will support the Treasury Manager in overseeing day-to-day cash management and Treasury operations in India, within a dynamic environment focused on value creation. Your responsibilities will include managing cash, investments, and foreign exchange for business operations in India, with potential support for other regions. You will collaborate with Koch's bank group to select the optimal mix of cash management providers, FX desks, and investment desks. Enhancing controls throughout the process, building strong relationships with internal customers and external counterparties will also be essential aspects of your role. Furthermore, you will be responsible for the management and administration of electronic banking systems (EBS) and FX trading systems. Ensuring proper understanding of functionalities, working with Treasury and business teams to set up systems appropriately, maintaining segregation of duties and controls to mitigate fraud, and adhering to business needs and frameworks will be crucial. Managing and securely storing all documentation related to treasury activities and ensuring compliance with internal and external standards are also key responsibilities. You will need to respond to information requests from various Koch capabilities, ensure compliance with standards such as FATCA, RBI, KYC, FBAR, DPDP, and adhere to AML and policies globally. Supporting bank guarantee and L/C issuance per business requirements, ensuring policies and procedures comply with regulatory requirements, and addressing AML and KYC requests from banks are also part of your role. Leveraging Treasury technology like the treasury management system Kyriba and other tools to enhance efficiency and effectiveness in Treasury processes will be expected from you. In terms of qualifications, a Bachelor's degree in Accounting, Finance, or Economics is required. Proficiency in written and spoken English is essential. Additionally, proficiency in Microsoft Office products, knowledge of short-term investments, team player mentality with hands-on approach, strong analytical and entrepreneurial spirit, basic understanding of FX risk management, good organizational and time management skills, ability to work in deadline-driven environments, prioritize projects, and willingness to travel and interface with different cultures are considered advantageous. As an integral part of the Koch companies, you will be encouraged to challenge the status quo, find innovative ways to create value, and be rewarded for your contributions. The compensation for the role is an estimate based on available market data, with the actual amount subject to variation based on individual knowledge, skills, abilities, and geographic location. Koch Global Services (KGS), a Koch company, provides consulting and transactional services for Koch companies in various fields. The company's philosophy empowers employees to unleash their potential and create value for themselves and the organization.,

Join our Legal Team as a Vice President supporting India Corporate Centre on all legal matters across Line of Businesses. Job Summary As a Vice President India Corporate Centre within the Legal team , you will be reporting to the Lead for India Corporate Centre Legal and/or the APAC Head of Corporate Centers Legal. This role will be providing legal coverage to the India Corporate Centre (ICC) on matters spanning across areas such as employment law, litigation, commercial advisory, mergers & acquisitions, telecom and technology laws etc. The role supports all Lines Of Business at the India Corporate Center. Job Responsibilities Provide legal advice to the senior management of the India Corporate Center Interact and work closely with the Corporate functions including Chief Financial Office (CFO)/Legal Entity Control (LEC) and Line Of Business leaders to execute legal strategies to mitigate risks arising from the India Corporate Centers activities; Collaborate with the India Corporate Centers Compliance, Oversight & Control and other key control functions and the APAC Office of Legal Obligations to anticipate and respond to legal and regulatory developments; Partner closely with Human Resources and Employee Relations regarding internal investigations and a wide variety of employment matters across the firm s India franchise. Support all litigation matters impacting the India Corporate Center and manage relationships with outside counsel to ensure they deliver cost-effective and high quality services; Provide legal support on mergers & acquisitions affecting the India Corporate Center and other entities in India, provide advisory on corporate laws, foreign exchange laws, business continuity and support on transactional matters pertaining to vendors, outsourcing and offshoring. Work with regional and global legal partners on real estate matters impacting the India Corporate Center Provide support as part of India Corporate Center legal on Inter-Affiliate Services (IAS) Program. Communicate legal and regulatory issues and risks to business partners, management and appropriate interested parties; and Co-ordinate with counterparts in other JPMC entities on requests relating to corporate governance matters. Required qualifications, capabilities and skills Qualified lawyer with minimum 10 years of generalist experience including general corporate, employment and litigation in a major law firm, large multinational corporation or equivalent; Excellent verbal and written English communication skills; Strong organizational/project management skills, ability to handle high volume and balance competing demands; Ability to develop and maintain solid relationships with key stakeholders and to influence decision makers at all levels; Expertise in translating complex legal concepts into practical solutions to guide the business; Ability to work successfully in a matrixed, team environment. Join our Legal Team as a Vice President supporting India Corporate Centre on all legal matters across Line of Businesses. Job Summary As a Vice President India Corporate Centre within the Legal team , you will be reporting to the Lead for India Corporate Centre Legal and/or the APAC Head of Corporate Centers Legal. This role will be providing legal coverage to the India Corporate Centre (ICC) on matters spanning across areas such as employment law, litigation, commercial advisory, mergers & acquisitions, telecom and technology laws etc. The role supports all Lines Of Business at the India Corporate Center. Job Responsibilities Provide legal advice to the senior management of the India Corporate Center Interact and work closely with the Corporate functions including Chief Financial Office (CFO)/Legal Entity Control (LEC) and Line Of Business leaders to execute legal strategies to mitigate risks arising from the India Corporate Centers activities; Collaborate with the India Corporate Centers Compliance, Oversight & Control and other key control functions and the APAC Office of Legal Obligations to anticipate and respond to legal and regulatory developments; Partner closely with Human Resources and Employee Relations regarding internal investigations and a wide variety of employment matters across the firm s India franchise. Support all litigation matters impacting the India Corporate Center and manage relationships with outside counsel to ensure they deliver cost-effective and high quality services; Provide legal support on mergers & acquisitions affecting the India Corporate Center and other entities in India, provide advisory on corporate laws, foreign exchange laws, business continuity and support on transactional matters pertaining to vendors, outsourcing and offshoring. Work with regional and global legal partners on real estate matters impacting the India Corporate Center Provide support as part of India Corporate Center legal on Inter-Affiliate Services (IAS) Program. Communicate legal and regulatory issues and risks to business partners, management and appropriate interested parties; and Co-ordinate with counterparts in other JPMC entities on requests relating to corporate governance matters. Required qualifications, capabilities and skills Qualified lawyer with minimum 10 years of generalist experience including general corporate, employment and litigation in a major law firm, large multinational corporation or equivalent; Excellent verbal and written English communication skills; Strong organizational/project management skills, ability to handle high volume and balance competing demands; Ability to develop and maintain solid relationships with key stakeholders and to influence decision makers at all levels; Expertise in translating complex legal concepts into practical solutions to guide the business; Ability to work successfully in a matrixed, team environment.

We are seeking a dynamic and results-driven Sales Executive with 2 years of proven experience to join our team in Ahmedabad. The ideal candidate will be responsible for driving business growth by generating new leads, nurturing customer relationships, and closing sales to meet revenue targets. Responsibilities ( 1 ) Identify and pursue new business opportunities through various channels (cold calling, networking, referrals, etc.) ( 2 ) Develop and maintain strong, long-lasting customer relationships ( 3 ) Present and promote products/services to prospective clients ( 4 ) Understand customer needs and provide tailored solutions. ( 5 ) Achieve monthly and quarterly sales targets. ( 6 ) Maintain records of sales activities and customer interactions in the CRM ( 7 ) Collaborate with internal teams (marketing, product, support) to ensure client satisfaction ( 8 ) Stay up-to-date with industry trends and competitor activities Qualifications ( 1 ) Bachelor s degree in Business, Marketing, or related field ( 2 ) Minimum 2 years of experience in a sales role ( 3 ) Strong communication and negotiation skills ( 4 ) Goal-oriented with a proven track record of meeting/exceeding sales targets Ability to work independently and in a team environment ( 5 ) Local market knowledge (Ahmedabad and surrounding areas) is a plus We Find Great Satisfaction In Our Efforts To Redefine The Horizon Of Ahmedabad. Years of expertise drive our success, with a wide range of projects Years of Experience SQ.FT.of Construction James parker stark Dobariya Group proudly presents a selection of our most distinguished projects that exemplify our commitment to quality and innovation. Each property is meticulously designed to offer unparalleled luxury and comfort, seamlessly blending modern amenities with natural surroundings." Nisarg Patel Searching for a dream home within budget, that too in Rajarhat is a critical job for anybody. We knew this but still ventured into it looking for something close to our heart, and a envy for others. Rahul Yadav Dobariya Group proudly presents a selection of our most distinguished projects that exemplify our commitment to quality and innovation. Each property is meticulously designed to offer unparalleled luxury and comfort, seamlessly blending modern amenities with natural surroundings. Projects underway Searching for a dream home within budget, that too in Rajarhat is a critical job for anybody. We knew this but still ventured into it looking for something close to our heart, and a envy for others. Channel Partners Who Trusted in us Become Our Channel Partner Partner with Dobariya Group to elevate your business with our premium real estate solutions and innovative projects. Fill The Form To Download The Brochure NRI INVESTMENT GUIDELINES 1) Non-Resident Indians have always played an active part in the Indian real estate sector. The real estate market of today offers hassle free transactions for NRIs who wish to buy property in India. Here are some guidelines that must be followed: 2) ACQUISITION AND TRANSFER OF IMMOVABLE PROPERTY IN INDIA BY A PERSON RESIDENT OUTSIDE INDIA Acquiring immovable property in India by persons resident outside India is regulated in terms of Section 6(3) (i) of the Foreign Exchange Management Act (FEMA), 1999 as well as by the regulations contained in Notification issued by RBI viz Notification No FEMA. 21/2000-RB dated May 3, 2000, as amended from time to time. The persons resident outside India are categorized as Non- Resident Indians (NRIs) or a foreign national of Indian Origin (PIO) or a foreign national of non-Indian origin. A person resident in India who is not a citizen of India is also covered by the relevant Notifications. 3) Statutorily, under the provisions of Section 6(5) of FEMA 1999, a person resident outside India can hold, own, transfer or invest in Indian currency, security or any immovable property situated in India if such currency, security or property was acquired, held or owned by such person when he was a resident in India or inherited from a person who was a resident in India. 4) The regulations under the Notification No FEMA 21 dated May 3, 2000 permit a NRI or a PIO to acquire immovable property in India other than agricultural land or, plantation property or farm house. Further, foreign companies who have been permitted to open an office in India are also allowed to acquire any immovable property in India, which is necessary for or incidental to carrying on such activity. This stipulation is not available to entities which are permitted to open liaison offices in India. 5) The relevant regulations covering the transactions in immovable property have been notified vide RBI Notification No. FEM A 21/2000-RB dated May 3, 2000 and this basic notification has been subsequently amended by the notifications detailed below: a) Notification No.FEMA 64/2002-RB dated June 29, 2002 b) Notification No.FEMA 65/2002-RB dated June 29, 2002 c) Notification No.FEMA 93/2003-RB dated June 9, 2003 and d) Notification No. FEMA 146/2006-RB dated February 10 2006 (available with A.P.(DIR Series) Circular No. 5 dated 16.8.2006 on website) All the above notifications are available on RBI website: www.fema.rbi.org.in 6) The restrictions on acquiring immovable property in India by a person resident outside India would not apply where the immovable property is proposed to be acquired by way of a lease for a period not exceeding 5 years or where a person is deemed to be resident in India. In order to be deemed to be a person resident in India, from FEMA angle, the person would need to comply with the criterion for residency as defined in Section 2(v) of FEMA 1999. However, citizens of Pakistan, Bangladesh, Sri 7) Lanka, Afghanistan, China, Iran, Nepal or Bhutan cannot acquire or transfer immovable property in India, (other than on lease, not exceeding five years) without prior permission of the Reserve Bank. 8) NRIs/PIO are allowed to repatriate an amount up to USD one million, per financial year (April-March), out of the balances held in the NRO account subject to tax compliance. This amount includes sale proceeds of assets acquired by way of inheritance or settlement. While the statutory and regulatory provisions are indicated above, we have been receiving several queries from individuals on operational procedures regarding acquisition, holding and transferring of immovable property in India and repatriating / remitting the proceeds arising from sale of such property. In order to clarify these issues, we have attempted a set of FAQs on various issues relating to acquisition and transfer of immovable property in India by a person resident outside India and a person resident in India who is not a citizen of India. 9) In case there are other issues to be resolved, a reference may be made to the Chief General Manager-in-Charge,

Civil Engineer Position Overview We are seeking a skilled and experienced Civil Engineer with 5 years of proven expertise to join our team in Ahmedabad. The ideal candidate will be responsible for executing and managing civil engineering projects, ensuring structural integrity, overseeing site operations, and coordinating with teams to deliver projects on time and within budget. Responsibilities ( 1 ) Plan and design infrastructure projects in accordance with relevant codes and regulations ( 2 ) Prepare detailed construction drawings, specifications, and cost estimates ( 3 ) upervise construction activities on-site to ensure quality, safety, and compliance with project plans ( 4 ) Coordinate with architects, contractors, and other stakeholders throughout the project lifecycle ( 5 ) Conduct site inspections and resolve technical issues as they arise ( 6 ) Ensure timely completion of projects within budget and quality standards ( 7 ) Evaluate environmental and other risks related to projects ( 8 ) Maintain proper documentation and prepare project reports Qualifications ( 1 ) Bachelor s degree in civil engineering (master s preferred) ( 2 ) Minimum 5 years of experience in infrastructure or construction projects ( 3 ) Strong knowledge of construction methods, materials, and legal regulations ( 4 ) Proficient in design and drafting software such as AutoCAD, STAAD Pro, or similar tools ( 5 ) Excellent problem-solving, project management, and leadership skills ( 6 ) Strong communication and coordination abilities ( 7 ) Experience in working with government regulations and municipal permits is a plus ( 8 ) Willingness to travel to project sites in and around Ahmedabad Select job position We Find Great Satisfaction In Our Efforts To Redefine The Horizon Of Ahmedabad. Years of expertise drive our success, with a wide range of projects 0 + Years of Experience 0 k+ Residential Units 0 + Commercial Units 0 M+ SQ.FT.of Construction Become Our Channel Partner Partner with Dobariya Group to elevate your business with our premium real estate solutions and innovative projects.

Jobs At CCIL - ccil - The Clearing Corporation of India Limited Jobs At CCIL - ccil Job Description of : Forex Settlement Job Title : Manager Department : Forex Settlement Reports To : Senior Manager Experience : Experience of at least 8 years in the front office and/or back office of the treasury in Foreign Exchange, Payment and settlement area preferably in a bank. Preferred Qualification : Preferably MBA (Finance), CA,CFA, Graduate with relevant Finance Profile Required Qualification : Preferably MBA (Finance), CA,CFA, Graduate with relevant Finance Profile Skill, Knowledge & Trainings : Technical: 1 Fair understanding of Forex operations, Nostro Accounts, fund settlement of banks and customers, accounting, regulations, etc. 2Should have sound understanding of the IT framework of forex, payment and settlement business functioning and can lead the related business/projects Behavioural & Leadership: 1 Team building and Team working 2 Project Execution skills with internal/external team members 3 Good communication skills 4 A team-player, able to work under tight deadlines and manage multiple concurrent projects 5 Ability to priorities, work independently and exercise good judgment Core Competencies : Functional Competencies : Job Purpose : The incumbent will have primary responsibility of executing forex payment and settlement operations, coordinate with various stakeholders including the Regulator, Member banks and other entities. The incumbent will have to Coordinate and manage the functioning of the payment and settlement systems at the GIFT City, Gandhinagar Area of Operations : Key Responsibility : Execute all operations for clearing and settlement of Forex (USD-INR Settlement, Forex Forward and CLS) Oversea smooth functioning of all operations for payment and settlement at the GIFT City, Gandhinagar Develop capabilities to handle clearing and settlement of new instruments Communicate with the Regulators for necessary approvals and for reporting Interact with member banks and respond to all queries Handle documentation and correspondence Coordinate with other departments where necessary Any Other Requirement : This is a middle management position for shouldering responsibilities as part of leadership team and contributing to multiple areas related to Forex. Candidate will normally be working in general shift. However, based on the need of the hour, the candidate may have to extend his working hours.

Job Description : Surveillance Job Title : Manager We are always looking for talented and dynamic candidates to join our team. Incase you do not see any opening of your choice, you can send us your application by writing to Oversees departmental operations, supporting strategic planning and execution under the guidance of senior management. Coordinates team performance, sets goals, and ensures timely delivery of projects. Manages budgets, monitors KPIs, and facilitates interdepartmental collaboration. Leads process improvements, ensures compliance with company policies, and contributes to employee development through mentoring and performance evaluations.

Roles and Responsibilities Manage relationships with existing clients to identify their treasury needs and provide tailored solutions. Develop new business opportunities through proactive marketing efforts, networking, and referrals. Stay up-to-date on market developments, economic indicators, and regulatory changes to inform trading decisions. Analyze trade data to optimize portfolio performance and identify areas for improvement. Desired Candidate Profile 3-8 years of experience in corporate dealing or related field (Treasury Sales/ FX). Strong understanding of derivatives markets (foreign exchange), hedging strategies, money market instruments. Excellent communication skills for building strong relationships with clients; ability to work independently.

Role & responsibilities : Ensure business unit and revenue delivery as per the plan. Grow the business in each segment of the coverage, focusing on ROE for the Bank. Increase market and wallet share of FX business for the customers covered Strong relationships with external and internal stakeholders. Focus on fulfilment of all treasury transactions in adherence to the Banks processes and policies. Financial Objective : Achieve the budgeted Revenue and Volume target at the customer and segment level for the customers allocated. Maximise revenue for the desk while handling all non-allocated customers. Increase Trade and FX wallet share of the customers. Grow derivative business in the given set of customers. Develop plans for driving revenues and growth amongst customers, evaluating the segments for new business possibilities. Relationship Management - external and internal : Direct coverage of customers more at the operating level of the customer. Build relationships at the relevant levels of the customers and leverage the relationships for enhanced business. The customers allocated to this role would be mostly simple customers with more transactional requirement, rather than hedging requirements. Manage the internal stake holders, viz. relationship managers in various Business groups, credit risk officers, Operations, etc. other units of treasury to achieve the objectives. Internal Processes : Ensure fulfilment of all transactions in the given TAT, with zero error, while adhering to the process and policies of the Bank. Hedging of all positions arising out of the transactions covered. Capturing all transactions in all the front office systems of the bank as per the policy. Ensuring all treasury related documents are submitted by the customer in defined TAT. Follow the process of Suitability and Appropriateness policy of the Bank and adhere to the pre-defined processes. Risk Management and Risk mitigation : Risk management and Risk mitigation ideas for the corporate. Manage Banks credit and market risk when offering products to customers. Evaluate the Reputational and Legal Risk for the Bank on product offerings to customers in line with suitability and appropriateness policy. Key Skills : Treasury product knowledge, including knowledge about pricing. Adequate knowledge of markets, with ability to interpret these data and use it for business opportunities. Compliance and TAT orientation. Regulatory knowledge Grooming (critical as need to interact with customers).

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, in particular data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Providing Support to Operations on Banking Admin Activities. Key Responsibilities Keep accurate records of all daily transactions. (FX Accounts) Input the payment transfers into the banking system. Perform Monthly “Foreign Exchange Accounts” Reconciliation Returned Payments Handling- Liaise with the operator/Bank to find the reason for the return and resubmit the returned payment to the partner/customer. Liaising with internal or external parties concerning banking-related queries\ Update internal systems with banking data. Performs other duties related to banking as and when required. Work to deadlines when required. Requirements Excellent analytical and numerical skills Effective Communication skills. Clear, concise, and professional communication with clients and banks is vital for the process. Strong ethics, with an ability to manage confidential data. Sharp time management skills Advanced MS Excel skills Bachelor’s or master’s degree in finance and accounting. Flexibility, initiative, and ability to work autonomously. Fresher or Experience of 1-1.5 years will be an additional benefit. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

Job Description An exciting opportunity to join as an Analyst exists in the Global Corporate Banking team. Job Summary As a Global Corporate Banking Analyst within the Global Corporate Bank, you will be responsible for supporting corporate bankers in all client activities, including marketing, execution, and ongoing relationship management. Your role will also involve communicating and coordinating with internal stakeholders on deal pitch and execution. You will primarily serve India headquartered corporate clients. This position is based in Mumbai. Job Responsibilities Assisting bankers with preparation of marketing material and pitch books for clients across banking products Assisting bankers with maintaining deal pipeline & client monitoring Assist in KYC onboarding and ongoing internal regulatory compliance requirements Preparing applicable internal approval documents and transaction documentation Managing client relationships and deal execution Coordinate with internal stakeholders and product partners, credit, legal & compliance on a regular basis Build skills sets and knowledge to eventually transition into a banker role over time with direct client management responsibility. This will require the candidate to have the ability to manage client relationships and provide solutions to these clients across the corporate banking product suite, with specific focus on cash management, trade, liquidity, foreign exchange, debt market and funding solutions Required Qualifications, Capabilities, And Skills Post-graduation/ Chartered Accountant / MBA from a reputed institute Understanding of corporate balance sheets and banking products Ability to multi-task and work with various stakeholders, including senior corporate bankers, offshore partners, product partners, operations support, credit management Client management skills and issue resolution Ability to work independently as well as be a team player. Strong presentation & communication skills Previous work experience of minimum of 3 years of for Analyst position and 4 years for Associate position, preferably in Corporate Banking or related client facing functions/roles ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the worlds most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants and employees religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team J.P. Morgan&aposs Global Banking business is one of the largest wholesale banking client franchises in the world. We serve clients, including corporations, governments, states, municipalities, healthcare organizations, education institutions, banks and investors. Global Investment Banking supports a broad range of corporations, institutions and governments by providing strategic advice, capital raising and risk management expertise. Show more Show less

About The Role : Job TitleRegulatory Reporting Team, NCT LocationBangalore, India Role Description The role is to perform a number of key functions that support and control the business in complying with a number regulatory requirements such as MiFID II, EMIR, CFTC and SFTR . This role forms part of a team in Bangalore that supports Regulatory reporting across all asset classesRates, Credit, Commodities, Equities, Loans and Foreign Exchange. Key responsibilities include day to day exception management MIS Compilation and User Acceptance Testing (UAT). This role will also indulge in supporting in-house tech requirements in terms of building out reports, macros etc. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Performing and/or managing various exception management functions across reporting for all asset classes, across multiple jurisdictions Ensure accurate, timely and completeness of reporting Working closely with our technology development teams to design system solutions, the aim to automate as much of the exceptions process as possible Liaising with internal and external teams to propose developments to the current architecture in order to ensure greater compliance with Regulatory requirements and drive improved STP processing of our reporting across all asset classes Perform root cause analysis or exceptions with investigation & appropriate escalation of any significant issues found through testing, rejection remediation or any other stream to senior management to ensure transparency exists in our controls Ability to build and maintain effective operational process and prioritise activities based on risk. Clear communication and escalation. Ability to recognize high risk situations and deal with them in a prompt manner. Documentation of BI deliverables. Support the design of data models, reports and visualizations to meet business needs Develop end-user reports and visualizations Your skills and experience 3-5years work experience within an Ops role within financial services. Graduate in Science/Technology/Engg./Mathematics. Regulatory experience (MIFIR, EMIR, Dodd Frank, Bank of England etc.) is preferred Preferable experience in Middle Office/Back Office, Reference Data and excellent in Trade Life Cycle (At least 2 asset Classes Equities, Credits, Rates, Foreign Exchange, Commodities) Ability to work independently, as well as in a team environment Clear and concise communication and escalation. Ability to recognise high risk situations and deal with them in a prompt manner. Ability to identify and prioritize multiple tasks that have potential operational risk and p/l impact in an often high-pressure environment Experience in data analysis with intermediate/advanced Microsoft Office Suite skills including VBA. Experience in building reports and BI analysis with tools such as SAP Business Objects, Tableau, QlikView etc. Advanced SQL Experience is preferred. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job TitleClient Service Analyst Corporate TitleAnalyst LocationPune, India Role Description Ensuring DB Service Standards wrt to Customer Service, Compliance and Corporate Security are adhered too. Ensure total Compliance of all audit guidelines set by External (RBI, NSDL) and Internal OR Auditors. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities E nsur e stri ct adh er en ce t o a ll i nt erna l an d exte rn al gui deli ne s ( KY C & M on ey A nt i L aun dering s, Au dit s) Ensur e prope r monitorin g of ex pen se s a nd control ling co st s, waive r trackin g & lea d ma nageme nt Ensure proper display of all Regulatory Circulars in t he Are a Accurate processing of all account opening forms MF applications Voucher Ma nag ement , R ul es o f Cu sto di anshi p , Ke y Ma nag eme nt guideli ne s, ar efo llowe d wit hout any de vi atio n Excepti on h an dling / d ef err al tr acki ng and monit ori ng Su spi cio us tra nsa cti ons , l ar ge ca sh txn' s, N R Cr edit s ar e review ed an d t he n ecessary pr ocess i s fo llow ed a s p er th e guideli nes l ai d En sur e Ar ea h as a cl ea n M yst ery Shop pin g Au di t rep ort b ot h b y Int ern al a s w ell a s E xt erna l a uditor s Ensur e pro pe r tra cki ng , re sp onses a nd cl osure s of all Cu st ome r Com plai nt s withi n th e commi tte d TA T' s. Ensuring best in cla ss se rvi ce st andar ds t o al l t he Are a cu stomer s b y synergi zi ng wit h al l t he ch ann el s i n th e Ar ea E nsuri ng prope r c ont rol s a nd a cce ss i s mai ntai ned t o th e Cash / L ocker Ar ea at a ll tim es. A ny suspi cio us tra nsa ctio n mu st imm ediat e! be r epo rte d t o t he supe rvi sing offi cer Your skills and experience Knowledge on FEMA/Foreign exchange and trade operations will be preferred Client service excellence Experience in overall branch operations for 10 years How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Job Purpose and Impact The Associate Professional, Record to Report job performs routine record to report activities to collect, process and present accurate financial data for the purposes of providing external information for decision making while ensuring compliance with financial transaction recording standards. Under close supervision, this job collaborates with businesses and banks to complete standard operational processes and procedures, compliance and data management for financial products and services and data systems. This job also supports improvements in process execution and audit activities. This role supports APAC shift timings - 6.30am to 3.30pm Key Accountabilities RECORD TO REPORT ACTIVITIES : Performs routine activities, including processing journal entries and intercompany transactions, completing monthly and quarterly general ledger close activities,performing payroll accounting activities, performing fixed asset accounting, balance sheet reconciliations and reporting activities, tax accounting, cost and profit center allocation, bank accounting and bank reconciliations. FOREX RISK MANAGEMENT : Assists with foreign exchange risk management for selected units, including activities related to foreign exchange exposures, foreign exchange risks, and risk management procedures and processes to ensure adherence to policies. POLICY COMPLIANCE & CONSISTENCY : Maintains the standard operating procedures and processes, and helps monitor operational compliance with financial transaction recording standards, including company accounting policies, statutory reporting regulations and tax regulations. BUSINESS PARTNERSHIP : Supports positive relationship with customers, clients and other business partners, responding to business contacts or customers directly to deliver accurate processes. PROCESS EXECUTION IMPROVEMENT : Applies basic knowledge of operational practices, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data integrity to enable analysis and insight. Qualifications Minimum Qualifications: Bachelors degree in Accounting/Finance. Minimum 5 years of relevant work experience required within Accounting field. Advanced Excel skills Pivot tables, VLOOKUP, etc. Preferred Qualifications: Payroll accounting. Experience working in multinational environment or with external audit. For Internal Applicants: Please discuss your intent to apply with your Manager.

Role & responsibilities : Ensure business unit and revenue delivery as per the plan. Grow the business in each segment of the coverage, focusing on ROE for the Bank. Increase market and wallet share of FX business for the customers covered Strong relationships with external and internal stakeholders. Focus on fulfilment of all treasury transactions in adherence to the Banks processes and policies. Financial Objective : Achieve the budgeted Revenue and Volume target at the customer and segment level for the customers allocated. Maximise revenue for the desk while handling all non-allocated customers. Increase Trade and FX wallet share of the customers. Grow derivative business in the given set of customers. Develop plans for driving revenues and growth amongst customers, evaluating the segments for new business possibilities. Relationship Management - external and internal : Direct coverage of customers more at the operating level of the customer. Build relationships at the relevant levels of the customers and leverage the relationships for enhanced business. The customers allocated to this role would be mostly simple customers with more transactional requirement, rather than hedging requirements. Manage the internal stake holders, viz. relationship managers in various Business groups, credit risk officers, Operations, etc. other units of treasury to achieve the objectives. Internal Processes : Ensure fulfilment of all transactions in the given TAT, with zero error, while adhering to the process and policies of the Bank. Hedging of all positions arising out of the transactions covered. Capturing all transactions in all the front office systems of the bank as per the policy. Ensuring all treasury related documents are submitted by the customer in defined TAT. Follow the process of Suitability and Appropriateness policy of the Bank and adhere to the pre-defined processes. Risk Management and Risk mitigation : Risk management and Risk mitigation ideas for the corporate. Manage Banks credit and market risk when offering products to customers. Evaluate the Reputational and Legal Risk for the Bank on product offerings to customers in line with suitability and appropriateness policy. Key Skills : Treasury product knowledge, including knowledge about pricing. Adequate knowledge of markets, with ability to interpret these data and use it for business opportunities. Compliance and TAT orientation. Regulatory knowledge Grooming (critical as need to interact with customers).

Roles and Responsibilities Provide expert advice on treasury sales products such as FX, Money Market instruments and Derivatives to meet client needs. Develop new business opportunities through client acquisition and retention strategies. Collaborate with internal teams to resolve issues related to foreign exchange transactions and hedging solutions. Analyze market trends and provide insights to optimize investment portfolios. Desired Candidate Profile 2-5 years of experience in Treasury Dealing or similar role in Banking industry. MBA/PGDM degree from a reputable institution (Any Specialization). Strong understanding of Forex Trading, Foreign Exchange, Fx Sales, Corporate Clients' requirements for Merchant Acquiring services. Excellent communication skills with ability to build strong relationships with clients.

Job Title: Vice President Accounts & Finance Company Name: Indore Composite Location: Mumbai (Head Office) Position Overview As VP Accounts & Finance , you will report directly to the Managing Director and be part of the leadership team. This role involves driving the companys financial strategy, compliance, planning, and control functions, while contributing to strategic business decisions backed by sound financial analytics. You will oversee all financial aspects of the organization and ensure alignment with the companys growth objectives. Key Responsibilities: 1. Finance Develop efficient plans to fund the companys current and future growth. Maintain strong relationships with banks and financial institutions. Lead fundraising activities. 2. Financial Reporting Guide and drive the finance team in budgeting, financial analysis, and management reporting. Collaborate with business and functional heads on operational financials, cost optimization, and budgeting from a commercial perspective. Participate in strategic decision-making as part of the leadership team, providing insights into the financial implications of key decisions. 3. Financial Stewardship Uphold the financial health and integrity of the company. Optimize the financial resources of the organization through effective stewardship. 4. Management Reporting & Analysis Ensure timely and accurate periodical management reporting. Conduct comprehensive financial analysis and risk assessments. 5. Business Plans Develop long-term and short-term financial plans in consultation with management. Prepare budgets and periodic financial reports (Monthly/Quarterly/Annual). Conduct annual reviews of financial performance. Track and engage with stakeholders to achieve agreed targets. 6. Accounts Oversee the entire accounting function. Implement, manage, and maintain financial controls across the organization. 7. Costing Involve in detailed product costing to improve margins. Work closely with production and other teams to optimize costs and align with business goals. 8. Compliance Ensure compliance with statutory financial norms and internal procedures based on state and central government requirements. Take responsibility for all regulatory and legal financial compliances (Direct Taxes, Indirect Taxes, Company Law, etc.). 9. Risk Management Assess risks and develop effective mitigation plans. 10. Working Capital Management Oversee cash flows, monitor receivables and inventory, and ensure smooth business operations through proper planning. 11. Systems and Processes Ensure adequacy of IT and communication systems for safeguarding company assets. Implement internal controls for payment mechanisms. Lead improvements in systems and processes, aligning with industry best practices. 12. Foreign Exchange Management Manage the company’s foreign exchange operations effectively and efficiently. 13. Audits Collaborate with internal and external auditors. Supervise audit processes and address any identified issues or gaps constructively. 14. Team Building Be a proactive team player. Continuously develop team members' skills to enhance productivity. 15. Reporting Report all relevant findings to the Managing Director, Management, and Board of Directors.

Management of Liquidity Oversee overnight liquidity, including the operations of NOSTRO accounts. Deal with interbank counterparties to carry out lending and borrowing. Track and evaluate cash flows from a variety of sources on a daily and forecasted basis. Make a plan for medium- and long-term liquidity. Maintain regulatory ratios (LCR, NSFR, etc.) and control liquidity gaps. Management of Markets profound knowledge of treasury products and financial markets. For the best returns, manage your investment book.

Responsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each department Adding Daily reports In DMR in Overview Tracking, Assigning, and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at the site. To coordinate with various section heads for following up for closing pending Complaints and preparing reports for the delay in closing. To maintain records of various communication with external bodies and monitor them for reminders on a case basis. Any other task/responsibility assigned by the management time to time Qualifications You will have a Degree / Diploma with a relevant educational background with min 2-3 years of work experience. Scheduled Weekly Hours: 48