269 Foreign Exchange Jobs - Page 3

In 2019, Eurofins generated total revenues of EUR ‚ 4.56 billion, and has been among the best performing stocks in Europe over the past 20 years. With EUR 6.7 billion in annual revenues and over 61,000 employees in ca. 900 laboratories across 61 countries, Eurofins Scientific is a leading international group of laboratories providing a unique range of analytical testing services to the pharmaceutical, food, environmental and consumer products industries and to governments. Responsibilities: Cash Management: Monitor and manage the company's daily cash position, ensuring adequate liquidity to meet operational needs. Develop and implement cash forecasting models to optimize cash flow and minimize borrowing costs. Coordinate and execute cash movements, including transfers, payments, and funding requirements. 2.Bank Relationships : Manage relationships with banks, financial institutions, and other external partners. Negotiate banking services and fees, ensuring favorable terms for the company. Stay updated on banking products, services, and industry practices to identify opportunities for improvement. 3.Investment Management: Develop and execute investment strategies to optimize the company's excess cash. Evaluate investment opportunities and make recommendations based on risk-return analysis. Monitor investment performance and provide regular reports to management. 4.Risk Management: Identify and assess financial risks, such as interest rate risk, foreign exchange risk, and credit risk. Monitor market trends and regulatory changes to proactively manage risks and ensure compliance. Qualifications Qualifications and Skills: Bachelor's degree in finance, accounting, or a related field. Proven experience (typically 5+ years) in treasury management, cash management, or a related financial role. Strong knowledge of treasury systems and Banking. Excellent communication and interpersonal skills, with the ability to build relationships with internal and external stakeholders. Strong analytical and problem-solving abilities. Attention to detail and ability to work under pressure in a fast-paced environment.

Job Title - Techno-functional Intern Reports to - Team Lead/Manager Location - Malad, Mumbai Roles & Responsibilities :- A Techno-Functional Intern would be involved in the activities related to end to end implementation of software at client locations and back end issue resolution for implementation activities. Implement new or maintain existing business solutions based on user requirements analysis. Collaborate with business stakeholders to understand and analyze financial requirements, including treasury, capital markets, equity, bonds, and forex exchange. Create comprehensive functional specifications and design documents based on financial business requirements. Propose, program configure, document and test business solutions in the application according to the functional and technical requirements. Product Demonstration - Leverage Product knowledge and domain knowledge. New Requirements/Solutions - Conducting Workshops for Clients. Conducting UAT (User Acceptance Test), Data Migration, User Training, Go-Live etc. Qualifications :- Post Graduation - MBA Skills required :- SQL Capital Markets Treasury Equity Bonds Fixed Deposit Stipend - 18,000/- pm PPO - Yes, based on performance www.credenceanalytics.com

We are hiring a Deputy CEO - Forex Business to support the CEO in driving business growth, operational excellence, and compliance across our Forex and Remittance verticals. The role calls for a senior professional with deep expertise in foreign exchange markets, regulatory frameworks (AD I, AD II), and a strategic approach to business building. Define and execute growth strategies across retail, B2B, and digital forex channels. Identify and develop new business avenues in Forex and allied services (e.g., travel forex, corporate solutions). Play a key role in branch network expansion, channel partner alliances, and digital platform initiatives. Collaborate with stakeholders to shape long-term vision and drive short- and medium-term business goals. Monitor global currency trends, economic indicators, and geopolitical developments impacting forex. Leverage market insights to drive pricing, product positioning, and business diversification. Ensure full compliance with RBI / FEMA/AML/KYC regulations across all branches and channels. Interface with regulators, auditors, and banking partners (AD I / AD II) for licensing, governance, and reporting. Standardize SOPs and implement operational best practices across branches. Coordinate with cross-functional teams for seamless execution and adherence to controls. Drive a data-first culture by overseeing the preparation and review of real-time dashboards tracking branch-wise and product-wise performance, sales trends, funnel metrics, and key financial and operational KPIs, while presenting insightful performance reports with gap analysis and strategic recommendations to the CEO and Board. Set and monitor monthly, quarterly, and annual revenue targets for branches and sales teams. Track productivity, customer acquisition/retention, and ensure achievement of commercial goals. Mentor and lead cross-functional teams across sales, operations, treasury, compliance, and accounts. Foster a high-performance, customer-focused, and process-driven culture. Lead talent acquisition (in coordination with HR), succession planning, and team capability development. Strengthen strategic relationships with banks (AD I), fintechs, B2B clients, agents, and remittance partners. Lead vendor assessments and commercial negotiations to enhance service delivery and operational cost-efficiency.

Dealer GIFT City Branch Department BMU Location Gandhinagar Number of Positions 01 Reporting Relationships VP GIFT City Position Grade M5 / M6 Kotak Mahindra Bank Gift City Branch is the International Financial Services Center Banking Unit [IBU] set up in Gujarat International Finance Tec - (GIFT) City. It deals with non-individual entities across the globe for their funding (Non INR) requirements; extending ECBs to Indian corporates, Trade and other transaction banking products. The Treasury function at KMB GIFT City is responsible for balancing and managing the daily cash flow and liquidity of funds for the Kotak GIFT City , and ensures that all parts of the associated areas of the bank can readily access the cash they need for their business activities. The function also involves handling the bank'sinvestments in securities, foreign exchange, asset/liability management and cash. Liquidity Management Manage overnight liquidity; NOSTRO management Borrowing/lending from Interbank Counterparties Monitoring/Assessment of cashflows from various sources Strategize medium/long term liquidity; Liquidity Gap & Ratios management within Regulatory requirements Borrowing/lending from Interbank Counterparties Markets Management Understanding Markets/Products Investment Book Management Purchase/Sale of bonds for yield pickup Valuation & Risk management FX Management FX Swaps/Spot/Forwards/CIRS etc Valuation and Risk Management [NOOP/AGL/IGL/etc] Counterparty Management Liaise with Banks for Trade/Money Market/Bilat Loans/Bonds and products/instruments Internal Stakeholder Management Key Team-member to liaise with internal stakeholders ALCO/HO Treasury/Finance/Risk/Business units/Treasury Operations/IT/etc Asset pricing/Funding/Settlements/Risk Controls/MIS JOB REQUIREMENT Preferred 5-7 yrs of relevant experience in handling merchant / trading desk / bonds desk in treasury Knowledge of financial sector at large with strong knowledge of Trade-Forex will be preferred. Knowledge of RBI regulations around various banking product

The job profile/description would be as follows: Checking FX Instructions on Swift. Daily Forex reporting to Treasury Dealing Unit. Booking Inward & Outward Deals on behalf of clients with Treasury Unit. Interacting with Treasury Operations & Dealing Units. Nostro Reconciliation for Custody Unit. Processing of Inward & Outward Remittances. Sending messages to Clients for Inward & Outward Remittances done. Reporting of Inflow & Outflow to RBI on weekly basis. Reporting of trades to CPA on daily & monthly basis. Follow-up with CPA for non receipt of Tax Certificates for remittance. Job Requirements, Skills/Knowledge Prerequisites Would be as follows: Knowledge of Indian Capital Markets, Foreign Exchange, SEBI & RBI Regulations for reporting of trades. Microsoft Word, Excel (Functions (pivot table, vlookup etc) n Formulas, shortcuts etc.) Educational Qualifications required: 1. Commerce Graduate from any University./MBA.

The Transaction Services Supervisor is an intermediate management position where you will be leading and supervising a medium-sized unit of support employees in collaboration with the Transaction Capture team. Your main goal in this role is to enhance processes, interpret data, generate reports, and reduce bank risk by ensuring compliance with audit and control policies. Your responsibilities will include providing support to various departments such as Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, and Foreign Exchange. You will also be supervising a small team of clerical support employees involved in routine clerical or processing tasks. Additionally, you will be expected to solve non-routine transaction issues, recommend new work procedures with broader impacts, and assess risks when making business decisions. To excel in this role, you should possess 0-2 years of experience in a related field, a relevant degree or equivalent qualification, and the ability to work efficiently under pressure and meet deadlines. Strong written and verbal communication skills, attention to detail, and intermediate problem-solving abilities are key qualities that you should demonstrate consistently. Your educational background should include a Bachelor's degree or equivalent experience. This is a full-time position within the Operations - Transaction Services job family, specifically under Transaction Capture Services. If you require any accommodations due to a disability to use our search tools or apply for a career opportunity, please review the Accessibility at Citi policy. For additional information on Citigroup's EEO Policy Statement and the Know Your Rights poster, feel free to access the provided resources.,

The role of a Relationship Manager in Corporate and Investment Banking at DBS involves acquiring and building a diversified portfolio within the IBG 4 segment. The main objective is to generate revenue from various sources such as assets, trade, cash, treasury, and fees while ensuring a healthy income with an acceptable risk level for the bank. This requires adherence to lending guidelines, sourcing new asset relationships, and focusing on increasing profitability for the branch. Key responsibilities include sourcing new asset relationships within the IBG 4 segment, ensuring a good net interest income and fee income, implementing business strategies to increase market share, and maintaining proper portfolio monitoring to prevent delinquencies. The Relationship Manager is also responsible for building the DBS brand value, complying with the bank's processes and policies, and participating in marketing activities to enhance the network in the location. The job duties involve sourcing new asset relationships within the IBG 4 segment, cross-selling liability, trade, cash, and treasury products, achieving budgeted revenues, conducting due diligence for onboarding new asset relationships, and monitoring the portfolio closely. The Relationship Manager must also ensure timely renewals of accounts, compliance with KYC/AML requirements, and submission of required MIS reports to the central team. Requirements for this role include 3-5 years of sales experience, with 2 years specifically in SME/Business Banking Lending. A proven sales track record in asset business within the SME/Business Banking segment is essential, along with knowledge of competitors and the marketplace. Preferred qualifications include a Bachelor's degree in finance/economics/commerce or an MBA/CAC. Core competencies for the role include excellent communication and listening skills, as well as good sales and negotiation skills. Technical competencies include knowledge of working capital finance. The work relationship involves reporting to the manager and collaborating closely with the direct team. DBS India values a culture where all employees are respected, valued, and their opinions count. The organization is committed to providing a workplace that supports continuous professional development, flexible working arrangements, and opportunities for growth within an inclusive and diverse environment. Expected behaviors include demonstrating business performance through value-based propositions, focusing on customer delight, enhancing self-knowledge and competencies, and maintaining high standards of honesty and integrity. DBS offers a competitive salary and benefits package, along with professional development opportunities in a dynamic environment that recognizes and rewards achievements. If you are looking for a challenging role in Corporate and Investment Banking with a focus on relationship management and portfolio diversification, apply now.,

As a Business Analyst for CASA at Mizuho Global Services India Pvt. Ltd., you will play a crucial role in planning, promoting, and managing various projects related to the CASA domain. Your responsibilities will include validating business requirements, introducing new work procedures, conducting system effectiveness analysis, providing training to users, and supporting User Acceptance Testing. You will also be involved in managing CASA related IT projects, facilitating system function and workflow design, monitoring task progress, and providing insights for project planning. In this position, you will have the opportunity to work closely with local and overseas users, vendors, and the Head Office in migration and other project tasks. You will be expected to assist in the preparation of System and Operation manuals, conduct Client Impact Analysis, support Customer Notification, and engage in regular reporting on regional progress, challenges, and success to BA leads. For Vice President (VP) roles, you will strategically lead entire projects with full ownership, mentor junior team members, represent the organization in discussions with top management and external stakeholders, and plan and promote user tasks from a BA's perspective. Assistant Vice Presidents (AVPs) will oversee project execution, develop detailed analyses, maintain organized documentation, and coordinate between teams. Senior Officers (SOs) will support daily project tasks, including documentation and reporting, and assist in translating requirements into actionable solutions. To excel in this role, you must possess excellent business communication skills with technical proficiency and exposure in Banking. Previous experience as bank staff in the Middle and Back-Office domain in CASA area is essential. Hands-on experience in Business Analysis activities, familiarity with package system implementation (FLEXCUBE), and Agile/Scrum experience are preferred. Strong analytical, problem-solving, and decision-making skills, as well as a meticulous attention to detail, are also required. Candidates for VP and AVP positions must have a minimum of 3 years of relevant experience, while SO candidates should have a minimum of 1 year of experience. Additionally, candidates should hold a Masters Degree preferably majoring in Science or IT. Willingness to travel within the APAC region and interact with Mizuho teams to gather requirements is essential. If you are passionate about driving projects, collaborating with diverse teams, and contributing to the growth of a global processing center, this role offers immense exposure and learning opportunities, excellent career growth prospects, and the chance to work alongside passionate leaders and mentors. Join Mizuho Global Services India Pvt. Ltd. and be part of a culture that values ethical principles, diversity, and transparency in all its operations. For more information about Mizuho Global Services, please visit: [Mizuho Global Services Website](https://www.mizuhogroup.com/asia-pacific/mizuho-global-services) If you are interested in this position, please send your resume to mgs.rec@mizuho-cb.com along with the following details: - Available for F2F Y/N - Notice period - Total & relevant experience - Current & expected CTC - Current residential location in Mumbai Join us at: Mizuho Global Services India Pvt. Ltd, 11th Floor, Q2 Building Aurum Q Park, Gen 4/1, Ttc, Thane Belapur Road, MIDC Industrial Area, Ghansoli, Navi Mumbai- 400710.,

Dear Aspirants, IndusInd Bank is looking out for Candidates for below role in Delhi/NCR. Position: Relationship Manager/Sr Relationship Manager - NRI Detailed Responsibilities Relationship management of the Non-resident customer segment of the Bank Generate new business to achieve defined sales targets across various Banking & wealth products. Build and deepen relationships with existing NR customers to achieve increase in deposits, AUM, and revenues. Provide customer service to achieve a higher customer wallet share and ensure high client engagement score leading to client retention and growth. Ensure ongoing self-development to keep abreast with global, economic and wealth related current affairs. Manage the portfolio to de-risk against attrition and achieve stability of book. Deliver on key performance indicators at the highest level. Ensure training and certifications as per the Bank's policies and regulatory requirements. Awareness and compliance to all policies and procedures of the Bank. Competencies Required Business Acumen Sales / Marketing skills Interpersonal & Influencing skills Customer Service Orientation Relationship Management Skills Communication Skills Eligibility criteria Any UG / PG degree with at least 6-7 years of Experience out of which recent 5 years should be in Banking managing HNI/NR portfolio Relevant experience of NRI Client Acquisition and relationship in current role. Should have NRI Client in his current portfolio Interested candidates Pls mail your CV to kajal.tilakram@indusind.com

Forex operations, forward contracts, and hedging strategies RBI & DGFT compliance (UFCE, IDPMS, EDPMS, EPCG, Advance Licenses) Budgeting, variance analysis & working capital management Fund utilization & investment portfolio management Required Candidate profile Banking negotiations, RBI Compliances Hiring for experienced finance professional with a strong background in Forex, Treasury Management, and Strategic Financial Planning.

We are seeking a highly skilled and customer-focused Duty Manager to join our team in Baghdad, Iraq. As a Duty Manager, you will play a crucial role in overseeing the day-to-day operations of our hotel, ensuring exceptional guest experiences, and maintaining our reputation for excellence in the hospitality industry. Prepare for daily arrivals in terms of room allocation, amenities and special requests of guests. Announce VIP rooms to Housekeeping and F&B departments Ensure VIP rooms are ready, checked and all in order prior arrival Attend management morning briefing if needed/requested Take responsibility of your shift & handle situations, ensure that reception team on shift is looked after and helped if needed Register and process check in for all arrivals Conduct daily briefing & ensure IQ standard is followed Perform Check in & Check Out at the reception Be part & lead in success of Circle M enrolment and assist to achieve the hotel target Ensure Cherish program is mentioned in every briefing and collect daily comments from the team in order to achieve monthly target Check online comments (Tripadvsior, Booking.com etc) and investigate issues then report to the manager Ensure guest comments are investigated and reply back to guest accordingly Assist in achieving TrustYou targets Attend guest requests and take action accordingly Handle guest complaints and take action immediately to ensure satisfaction is delivered Assist Hotel Manager on Duty when/if required Accountable for cashiering duties, foreign exchange transactions, night audits tasks and settlement upon guests departure. Handle walk in counter reservation at all times and process call in reservation when room reservations section is closed. Provide friendly smooth courteous service to guest and respond promptly to all requests and inquiries at all time. Resolve guests complaints/ requests and liaise with the department concerned to ensure immediately follow up. Handle issuance of guest room key cards and ensure effective control for guest security. Check Paymaster daily and give feedback RDM with action taken Encourage rooms & breakfast upselling daily to the team and share result and feedback Check Hotel situation, occupancy, functions, groups, MIPs Proven experience in a front office leadership role within the hospitality industry Strong leadership and communication skills, with the ability to motivate and guide a team Excellent problem-solving abilities and a guest-focused approach to creating memorable experiences Flexibility to work various shifts, including mornings, nights, weekends, and public holidays Proficiency in hotel management software and property management systems Strong understanding of hospitality industry standards and best practices Ability to remain calm and make decisive decisions in high-pressure situations

About the Role: OSTTRA India The Role Operations Analysis Specialist The Team MarkitSERV provides an end-to-end solution for post-trade transaction management of credit, interest rate, equity and foreign exchange derivatives. MarkitSERV also connects dealers and buy-side institutions to central clearing counterparties, trade repositories, and electronic swap markets. MarkitSERV Operations provides operational day-to-day customer support for all services supported within the MarkitSERV suite of products. They are also responsible for the new client setup and new process adherence for the external Buy Side and Dealer communities. They work closely with Product Management, Client Account Management, Business Development and IT to ensure timely and accurate responses to customer inquiries. The group is also responsible for incident reporting and escalation. The Impact Together, we build, support, protect and manage high-performance, resilient platforms that process more than 100 million messages a day. Our services are vital to automated trade processing around the globe, managing peak volumes and working with our customers and regulators to ensure the efficient settlement of trades and effective operation of global capital markets. Whats in it for you We are looking for self-driven individuals with great problem solving and analytical skills to fill an Associate position within the Operations group. The successful candidate will be responsible for providing day-to-day customer support for all services supported within MarkitSERVs suite of products. This is an excellent opportunity to be part of a team based out of Gurgaon and to work with colleagues across multiple regions globally. Responsibilities: Ensuring accurate input of static data client profile configurations are processed daily and the team meets assigned targets and SLAs Monitor client query queues, diagnose and resolve any resulting exceptions or errors and work with internal groups to provide resolution Respond to client requests by providing detailed analysis and feedback Work closely with internal teams for system enhancements. Process reports (user list / Trade) as requested by clients Participate in internal / external training needs. Educate clients on upcoming changes. Other ad hoc projects as they arise Liaise with clients to set up trading permissions and registration of Master Confirmation Agreements (MCAs) on MarkitSERV platforms. Liaise with participants for rolling out MarkitSERV products which will enable them to trade and settle derivatives electronically eliminating the need of paper transactions for the majority of the trades. Communicate and assist internal departments for onboarding new participants in a timely manner and effective implementation of the product. Perform testing and provide troubleshooting for the client to configure the product as per the requirements of the participant in the UAT and pre-prod environment and emulate the same design setup in the production environment as well. What Were Looking For: Education and experience University graduate preferred Knowledge of OTC derivative products,Trade confirmations, and financial markets is a major plus Commercial awareness Ability to work in fast paced environment with client orientation Personal competencies Personal impact Very strong customer service and problem-solving skills Focused on Operational Control and Data Security Flexible and able to adapt to change Able to work independently with minimal supervision Communication Excellent interpersonal, written and verbal communication skills Teamwork Customer service and satisfaction are key priorities for the firm. Candidates must be aware of the impact of their actions on internal and external clients The Location: Gurgaon, India Statement: About OSTTRA Candidates should note that OSTTRAis an independentfirm, jointly owned by S&P Global and CME Group. As part of the joint venture, S&P Global providesrecruitmentservices to OSTTRA - however, successful candidates will be interviewed and directly employed by OSTTRA, joiningour global team of more than 1,200 posttrade experts. OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ yearsMarkitServ, Traiana, TriOptima and Reset. OSTTRA is a joint venture, owned 50/50 by S&P Global and CME Group. Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology, playing a central role in supporting global financial markets.Learn more atwww.osttra.com. Whats In It For You Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Recruitment Fraud Alert If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com. S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here. ---- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. 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You have been mandated to hire a VP Sales - Treasury, Trade & Commercial Borrowings for a fin-tech startup that offers Treasury-as-a-service to corporates via their Agentic AI Platform. You will help MSMEs manage their cost of money & transactions, especially for handling foreign remittances, making the cost of banking transparent & assisting them in building the right capital structures. As the city head, your responsibilities include building the client base from scratch, prospecting corporates (MSME & MNC) to adopt the fintech's proprietary treasury as a service platform. You will handle the entire business development cycle from lead generation to on-boarding & retaining the corporates. Additionally, you will understand the client's business exposure to currency/rates markets and provide advice on managing this exposure through the treasury Agentic AI platform. You will devise strategies & planning processes to expand the Taas footprint at the city level. Your role also involves imparting operational expertise in forex, treasury & corporate borrowings to the team, ensuring a seamless delivery of the product. You will manage marquee client relationships, focusing on retention & upselling through unique value propositions & advisory services of the treasury platform. Furthermore, you will orchestrate & lead large accounts, ensuring efficient business relationship management, delivery & customer satisfaction. People management is essential as you will hire, train & mentor the sales team to expand into the network of MSMEs & corporates that could partner with the platform. Good to have: - 5-10 years of experience in banking with subject matter expertise in treasury, forex, commercial borrowings &/or trade - Business development & account management skills - Strong network of corporates & MSMEs in Pune - Startup hustle Location: Pune CTC: Rs. 35-50 LPA Fixed + Incentive + ESOP,

The Transaction Svs Supervisor is an intermediate management position responsible for leading and supervising a medium-sized unit of support employees in coordination with the Transaction Capture team. Your main objective in this role is to improve processes, interpret data, prepare reports, and minimize bank risk by ensuring adherence to audit and control policies. Your responsibilities will include providing support to various financial services such as Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, Foreign Exchange, etc. You will be supervising a small team of clerical support employees engaged in routine clerical or processing tasks. Additionally, you will be expected to solve non-routine transaction issues, recommend new work procedures with potential broader impact, and assess risk when making business decisions. To excel in this role, you should have 0-2 years of experience in a related field, a relevant degree or equivalent qualification, and the ability to work under pressure and manage deadlines. Strong written and verbal communication skills, attention to detail, and intermediate problem-solving abilities are essential for success in this position. You will be required to work in a fast-paced environment, consistently demonstrate clear and concise communication, and uphold high ethical standards in decision-making. It is crucial to analyze information effectively, ensure task quality, and drive compliance with laws, rules, and regulations to safeguard Citigroup's reputation, clients, and assets. Education: - Bachelor's degree/University degree or equivalent experience If you are a person with a disability and require accommodations to use our search tools or apply for a career opportunity, review the Accessibility at Citi policy. For more details on Citigroup's Equal Employment Opportunity Policy and your rights, refer to the EEO Policy Statement and Know Your Rights poster.,

Foreign exchange Compliance Ensuring adherence to regulations like FEMA 1999 in India or the Foreign Corrupt Practices Freight Reviewing freight invoice to identify & rectify overcharges, duplicate payments, incorrect rates, other billing errors Required Candidate profile Claims Fraud Detection: Implementing advanced analytics and machine learning to identify and prevent fraudulent claims, says Astera Software Internal auditor Foreign Exchange Freight Claims GST Taxes

Senior GL Accountant - Treasury Accounting For the Treasury Accounting team, we are looking for an enthusiastic Senior GL Accountant that will focus on FX & Hedging cycles and support with improvements projects, also supporting the team during month end close for the two treasury entities. Senior GL Accountant will be part of the Corporate Accounting organization, working together with the Corporate accounting teams, collaborating closely with various stakeholders across the Finance department and other business units. This role will support the Global Treasury accounting for the Booking group (including Brands) actively involved in Financial & FX results FSLI for 10-Q/K. Key Responsibilities: As part of the COE Treasury & FX Corporate Accounting team, you will be primarily focused on supporting the day to day FX hedging cycle such as: exposure analysis preparation, managing stakeholders; supporting the team on the hedge cycle and FX analysis (hedge effectiveness) and preparation of reconciliations in Blackline. Strong communication skills, Foreign Exchange and Hedge knowledge are essential. Previous experience with hedge effectiveness, account reconciliation and clearing, as well as SOx are required. Tasks & responsibilities: Support with daily exposure preparations, review and explanations (flux file) Proactively map unusual fluctuations, analyze potential drivers and communicate accordingly Suspense account reconciliation and clearing, specific on trade Support with the FX analysis/effectiveness Support with Revaluation checks and validations Prepare business controls related to FX rates and Revaluation timely Manage communication with the AMS team and key stakeholders such as corporate treasury Blackline reconciliation to be prepared timely and with good quality Required Qualifications & Experience: At least 5+ years experience in Finance and/or accounting Previous experience with Hedging/Commodities/Trading Sound knowledge of US GAAP and SOX Strong communication skills and ability to focus on achieving project deadlines Enthusiasm to work in a fast paced, highly diverse, continuous developing and informal high achieving environment Proven ability and the credibility to influence in effecting changes within an organization Strong interpersonal skills and stakeholder management Enthusiastic, proactive and driven Fluent in spoken and written English

About The Role : ROLE: Market Risk Manager FUNCTIONS: The candidate will: Work as a key resource for the management of Market Risk of the Bank (portfolios include Fixed Income, Foreign Exchange, Derivatives, Commodities etc) and Operational Risk (for Treasury Department) Perform continuous identification, assessment, monitoring and mitigation of the Market Risk in the Bank"s Treasury portfolio and monitor the market environment. Provide periodic and timely analysis of risk, highlight emerging risks and recommend risk mitigation steps. Periodic risk updates to ALCO, Risk Management Committee etc in the form of presentations, Notes etc. Analyse and explain the daily changes in trading results (P&L), risk sensitivities and Value-at-Risk of all portfolios. Make necessary modifications in calculations/methodologies. Ensure correctness of valuation and risk models. Supervise the Rate Scan & Market Surveillance functions performed by Treasury Middle Office. Stress testing & Scenario Analysis of the Bank"s Treasury portfolios. Evaluate new treasury products and processes, identify risks, recommend valuation methodologies, and risk mitigation steps. Drive automation and process improvement in risk monitoring tools. Ensure compliance with market risk regulations. Participate in IT project implementations from the Market Risk side. Prescribe all requirements from Market Risk side and ensure correct implementation. Participate in Operational Risk Management functions for Treasury Liaison with Audit and Regulators for Market Risk Qualifications & Skills : CA or MBA (Finance) or Masters in Markets/Finance or CFA/FRM/CQF or Bachelors in Engineering, Mathematics, Statistics or related field Progress in FRM/PRM/CFA/CQF etc. would be viewed favourably Good understanding of financial markets Strong analytical and problem-solving skills Ability to analyse, summarize and present analysis Proficiency in Excel, VBA and at least one programming language such as Python will be preferable. Experience : At least 3 years of experience in Market Risk Management or similar functions (Structuring/Trading/Quant etc) preferably in a bank, investment firm or financial services organization.

About The Role Short Description for Internal Candidates Description for Internal Candidates Exports to facilitate the exporter clients to carry on their Exports business and grow. Realisation of Export proceeds. Packing credit Pre shipment and post shipment facilities, Discounting bills under Foreign LC. Foreign bills purchase, collection of foreign bills, etc. "Imports to facilitate importer clients and cater to their foreign exchange requirements. Issuance and amendment of Letter of credit inland and foreign. "RemittancesOutward Remittances providing services to facilitate outward remittances done on behalf of Importer clients and handling clean remittances for all customers. Inward Remittances- providing services pertaining to inward remittances received for the customers including Conversion into INR/other foreign currencies, EEFC deposits etc. "Other services/activities Bank Guarantees. Compliance with internal and external guidelines relating to Trade Finance. Reconciliation of books and accounts "Qualification Graduate Post-Graduate "Experience Minimum one year of relevantexperience.

Job Title: Branch Manager Forex Experience Required: 57 years in Forex Sales Location: Unit no.6, Ground Floor, Inizio, Cardinal Gracious Road, Chakala, Andheri East, Mumbai-400099 Department: Forex Company website: https://imeindia.com/ Role Summary: We are seeking a highly motivated and experienced Branch Manager with 5–7 years of proven experience in the forex and financial services industry. The ideal candidate will be responsible for managing a team across sales, operations, and delivery functions to ensure smooth daily operations, compliance with regulatory guidelines, and continuous business growth. Key Responsibilities: 1. Sales Performance, Profitability & Revenue Generation: Strategically plan and execute sales initiatives to meet and exceed monthly, quarterly, and annual forex sales targets. Identify new business opportunities and channels to drive forex sales and maximize profitability. Note: Expected to generate a minimum profit equivalent to twice the CTC within the first 3 months, with consistent growth thereafter. Cross-Selling & Upselling: Actively promote additional products and services including travel insurance, prepaid forex cards, and AD II remittances. Sales & Operations Leadership: Supervise and guide the branch team including sales executives, operations staff, and delivery personnel to ensure seamless business processes and service delivery. Regulatory Compliance: Ensure strict adherence to RBI, FEMA, and AML regulations across all forex transactions and branch activities. Client Relationship Management: Develop and maintain strong relationships with corporate clients, travel agencies, and high-net-worth individuals (HNIs) to ensure repeat business and referrals. Team Development & Coordination: Cultivate a positive team environment by encouraging collaboration, resolving conflicts, and motivating team members to meet individual and team goals. Record-Keeping & Audit Readiness: Maintain accurate and up-to-date records, logs, and documentation in accordance with audit and compliance requirements.

As a Treasury Controllership professional, you will be responsible for managing the settlement of foreign exchange, interest rate swaps, and other financial instruments. You will ensure the correct recording of all transactions in the treasury management systems and oversee technical upgrades when necessary. Your role will involve preparing monthly/quarterly reports on Treasury activities for various stakeholders, including the Head of Treasury, Global controllers, Audit Committee, and CFO. It will be your duty to maintain accurate accounting and reporting of Treasury transactions, which includes month-end close, reconciliations, Monetary Asset & Liability restatements, IFRS mark to markets, hedge accounting, and disclosures requirements. You will also provide timely and accurate Currency & ERF analytics to senior management. Ensuring compliance with RBI and other regulatory requirements related to foreign exchange certifications will be essential. Additionally, you will manage the Treasury internal and external audit processes and engage with auditors as needed. Collaborating closely with Treasury Front Office to ensure operations align with agreed turnaround time and approved policies and procedures will also be part of your responsibilities. To excel in this role, you should hold a chartered accountant or equivalent education with 4 to 5 years of prior experience in a treasury accounting-related position. A deep understanding of treasury, forex market, debt capital markets, financial instruments, and structures is crucial. Proficiency in technical accounting, particularly IFRS 9, and a proven track record of addressing complex issues proactively and in a timely manner are essential. You should possess the ability to translate strategic priorities into operational reality, showcasing strong decision-making skills and the capacity to deliver key business results. Demonstrating a knack for challenging current thinking and driving continuous improvements will be highly valued in this role.,

About The Role The job profile/description would be as follows: Checking FX Instructions on Swift. Daily Forex reporting to Treasury Dealing Unit. Booking Inward & Outward Deals on behalf of clients with Treasury Unit. Interacting with Treasury Operations & Dealing Units. Nostro Reconciliation for Custody Unit. Processing of Inward & Outward Remittances. Sending messages to Clients for Inward & Outward Remittances done. Reporting of Inflow & Outflow to RBI on weekly basis. Reporting of trades to CPA on daily & monthly basis. Follow-up with CPA for non receipt of Tax Certificates for remittance. Job Requirements , Skills/Knowledge Prerequisites Would be as follows: Knowledge of Indian Capital Markets, Foreign Exchange, SEBI & RBI Regulations for reporting of trades. Microsoft Word, Excel (Functions (pivot table, vlookup etc) n Formulas, shortcuts etc.) Educational Qualifications required: 1. Commerce Graduate from any University./MBA.

About The Role M2 Level The job profile/description would be as follows: Checking FX Instructions on Swift. Daily Forex reporting to Treasury Dealing Unit. Booking Inward & Outward Deals on behalf of clients with Treasury Unit. Interacting with Treasury Operations & Dealing Units. Nostro Reconciliation for Custody Unit. Processing of Inward & Outward Remittances. Sending messages to Clients for Inward & Outward Remittances done. Reporting of Inflow & Outflow to RBI on weekly basis. Reporting of trades to CPA on daily & monthly basis. Follow-up with CPA for non receipt of Tax Certificates for remittance. Job Requirements, Skills/Knowledge Prerequisites Would be as follows: Knowledge of Indian Capital Markets, Foreign Exchange, SEBI & RBI Regulations for reporting of trades. Microsoft Word, Excel (Functions (pivot table, vlookup etc) n Formulas, shortcuts etc.) Educational Qualifications required: 1. Commerce Graduate from any University./MBA.

Eligibility- Any Graduate. Post Graduate. With min 2 to 5 yr exp. Sell forex products, build relationships, identify opportunities, and meet targets Resume on hrdelhi@alhindonline.com Contact -9811197753 Regards: Juhi

Eligibility- Any Graduate. Post Graduate. With min 2 to 5 yr exp. Sell forex products, build relationships, identify opportunities, and meet targets Resume on hrdelhi@alhindonline.com Contact -9811197753 Regards: Juhi

Eligibility- Any Graduate. Post Graduate. With min 2 to 5 yr exp. Sell forex products, build relationships, identify opportunities, and meet targets Resume on hrdelhi@alhindonline.com Contact -9811197753 Regards: Juhi