113 Fund Transfer Jobs - Page 2

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Responsibilities: Manage the full development lifecycle of slot games, from concept to release and post-launch support. Coordinate and collaborate with designers, developers, artists, sound designers, QA, and marketing teams. Develop and maintain production schedules, track milestones, and manage project risks. Define and communicate clear goals, requirements, and deliverables to the team. Ensure slot games meet quality standards, compliance, and regulatory requirements. Work closely with stakeholders to align game features with market trends and player expectations. Monitor project budgets and resource allocation. Facilitate communication and problem-solving to resolve production challenges. Analyze game performance data and player feedback to guide ongoing improvements and updates.

Department : Foreign Branch Operations Unit : Loans and Transfer Team Position : Team Leader Job Description- FBO handles the back-office operations of Loans and Transfer for Bahrain , Hongkong and GIFT CITY clients which includes Loans and transfer processing of transactions. Regulatory compliance of Overseas Countries. Following Activities will be handled by Team Leader Loans and Transfer Team, Handling Buyers Credit Transactions which includes disbursement and repayment which includes raising the request to CAD , coordinating with Trade Team India processing transactions in Core System. Processing of Term Loans and other loans for Overseas Customers. Tracking of Loans and SBLC for closure ,raising the outstanding details to respective RMs. In Case of funds Transfer , tracking of transactions in Trade Stream , scrutiny of Documents and processing of transfers, Monitoring of Accounts Receivable / Payable and Suspense Accounts and Reporting the same in SAMS Other regulatory reporting to RBI and other regulatory authorities. Handling Internal, Statutory, SOX and Compliance Audits of Overseas Locations Coordination with BTG and IT for System Enhancements. The Unit Head will have team of 4 to 5 bank staff to handle the Loans and Transfer Team

Dear Candidate, Greetings! Enclosed the below JD- We are seeking a seasoned SWIFT and Payments SME to join our dynamic team and lead end-to-end support, implementation, and optimization of SWIFT-based payment solutions including AMH, SAG, SNL, FileAct, and ISO 20022. The ideal candidate will have a deep understanding of SWIFT messaging standards, production support, and integration with banking systems, and be comfortable working in a client-facing, global delivery environment. Key Responsibilities: Act as a SWIFT SME for international payment processing across FIN, FileAct, and InterAct services. Configure, support, and upgrade SWIFT Alliance Gateway (SAG), SNL, AMH, and AWP as per compliance guidelines. Handle Annual SWIFT Standard Releases and coordinate with upstream/downstream systems for end-to-end testing and successful production rollout. Perform routing rule configuration, disaster recovery (DR) exercises, and daylight saving (DST) adjustments. Provide L2/L3 Production Support, addressing critical payment incidents (P1P4), system upgrades, and technical recovery. Collaborate with AML/Sanctions teams and tools such as NetReveal to ensure compliance in transaction screening and filtering. Work with various payment formats and protocols: SWIFT MT, ISO20022 MX, and integration with clearing systems. Support performance monitoring, health checks, and alert automation using tools such as AppDynamics, Splunk, and ServiceNow. Lead initiatives in process automation and scripting to improve system performance and reduce manual effort. Interact with global stakeholders including business, operations, and technical teams to ensure system stability and ongoing improvements. Guide junior team members, prepare SOPs/KEDBs, and lead knowledge transfer sessions. Required Skills: Expertise in SWIFT Messaging Standards – MT & ISO 20022 (MX) Hands-on experience with AMH, SAG, SNL, AWP, HSM Strong knowledge of the payments domain, including faster payments, fund transfers, and clearing systems Proficient in SQL, PL/SQL, and tools like Putty, WinSCP Familiarity with Cloud Platforms – AWS, Azure Tools: ServiceNow, Splunk, AppDynamics, SoapUI, Jenkins, GitHub, Bitbucket Experience in incident, problem, change, and access management processes Sound knowledge of batch job monitoring tools – Autosys, Control-M Good to Have: Experience working in Agile/Scrum-based projects Experience in client handling and escalations in a managed service environment Certifications (Preferred): SWIFT Certifications Regards, Roshni

Job Title: DWS AFC & Compliance Team Corporate Title: NCT Location: Pune, India About DWS AFC & Compliance As part of the DWS Chief Administration Office (CAO), the Compliance and Anti-Financial Crime (AFC) Advisory team provide business line support throughout the organization. It aims to protect DWS's license to operate by promoting and enforcing adherence with laws, regulations, rules, expectations of regulators, the standards of self-regulatory organizations in connection with the Group' s regulated activities and driving a culture of compliance and ethical conduct. Among other responsibilities DWS AFC & Compliance is responsible for the lifecycle of regulatory change and management of the associated risk. The team manages the process around the assessment of regulatory change and the impact those changes have on DWS, its business or infrastructure functions. Additionally on Employee Compliance topic, the team manages the advisory of employees, monitoring of personal trades and approval out Outside Business Interest and Private Investment Transactions. DWS AFC & Compliance are also responsible to operate Trade and E-Com Surveillance Systems to adhere to laws and regulations . Role Description DWS Compliance will perform a high-level applicability analysis of new and changed regulations to ascertain which business divisions may be impacted. The relevant regulatory updates will be communicated to these divisions to determine whether the regulatory change is applicable for their function. Monitoring of the respective implementation status refers solely to the progress of implementation itself, not the correct / adequate implementation. This decision continues to lie with the business divisions as process-owners, where Compliance may serve in its advisory function. Compliance has the discretion to perform Second Line of Defense controls. Compliances monitoring task contributes to Compliances reporting responsibility to the DWS Executive Board. Your key responsibilities Identification of new or changes of existing rules and regulations in scope Analyzing, Filtering and preparing the required content by using a vendor system (CUBE) to create awareness within the DWS regulatory changes and challenging functions to ensure regulatory adherence is maintained. Perform a high-level applicability analysis of new and changed regulations to ascertain which business divisions may be impacted. The relevant regulatory updates will be communicated to these divisions to opine on whether the regulatory change is applicable for their function. The candidate may also be asked to cover Regulatory Reporting tasks including the maintenance of the Regulatory Reporting Inventory and the production of monthly MI. Monitoring of the respective implementation status refers solely to the progress of implementation itself, not the correct / adequate implementation. Your skills and experience Education and Experience: Post-graduate or international equivalent experience. Degree in either a financial/ (real estate) economic / accountancy related subject. Prior relevant work experience of 2-3 years. Proficient in MS Office (Advanced Excel) and general fluency in IT applications. Very strong analytical skills. Excellent English skills. Good knowledge of another European language (e.g. French, Spanish, Italian, Polish) would also be an advantage. Competencies: Highly motivated and self-sufficient, with a strong willingness to take on new challenges. Strong communication skills (written and verbal) with strict attention to detail. Diligent and able to manage multiple conflicting deliverables under strict deadlines. Comfortable in a numerical technical environment and with the general mathematical concepts of finance. Ability to work independently and as part of the team. High level of comfort in dealing with different local offices in Europe, APAC and the US.

Summary Overview: Provides support of applications software through programming, analysis, design, development and delivery of software solutions. Researches alternative technical solutions for changing business needs. Major Accountabilities: Responsible for programming, testing, implementation, documentation, maintenance and support of systems application software in adherence with MasterCard standards, processes and best practices. Develop high quality, secure, scalable software solutions based on technical requirements specifications and design artifacts within expected time and budget. Research, create and evaluate technical solution alternatives for the business needs current and upcoming technologies and frameworks. Perform feasibility studies, logic designs, detailed systems flowcharting, analysis of input-output flow, cost and time analysis. Work with project team to meet scheduled due dates, while identifying emerging issues and recommending solutions for problems and independently perform assigned tasks, perform production incident management. Participate in on-call pager support rotation. Document software programs per Software Development Best Practices. Follow MasterCard Quality Assurance and Quality Control processes. Assist Senior Team members in modification of the documentation templates per the needs of the project and technology. Contribute ideas to help ensure that required standards and processes are in place and actively look for opportunities to enhance standards and improve process efficiency. Support collection and reporting of project and software metrics. Education: Bachelor's degree in Information Technology, Computer Science or Management Information Systems or equivalent work experience. Knowledge Experience: Thorough knowledge and understanding of Software Engineering Concepts and Methodologies is required. Must demonstrate MC Core Competencies. At least 3 years of experience in software engineering field. Skills/ Abilities: Must be high-energy, detail-oriented and proactive with the ability to function under pressure in an independent environment. Must provide the necessary skills to have a high degree of initiative and self-motivation with a willingness and ability to learn and take on challenging opportunities. Strong communication skills -- both verbal and written with strong relationship, collaborative skills and organizational skills. Ability to work as a member of matrix based diverse and geographically distributed project team.

Job Overview: Provides support of applications software through programming, analysis, design, development and delivery of software solutions. Researches alternative technical solutions for changing business needs. Role Responsible for programming, testing, implementation, documentation, maintenance and support of systems application software in adherence with MasterCard standards, processes and best practices. Develop high quality, secure, scalable software solutions based on technical requirements specifications and design artifacts within expected time and budget. Research, create and evaluate technical solution alternatives for the business needs current and upcoming technologies and frameworks. Perform feasibility studies, logic designs, detailed systems flowcharting, analysis of input-output flow, cost and time analysis. Work with project team to meet scheduled due dates, while identifying emerging issues and recommending solutions for problems and independently perform assigned tasks, perform production incident management. Participate in on-call pager support rotation. Document software programs per Software Development Best Practices. Follow MasterCard Quality Assurance and Quality Control processes. Assist Senior Team members in modification of the documentation templates per the needs of the project and technology. Contribute ideas to help ensure that required standards and processes are in place and actively look for opportunities to enhance standards and improve process efficiency. Support collection and reporting of project and software metrics. Education: Bachelor's degree in Information Technology, Computer Science or Management Information Systems or equivalent work experience. All About You Thorough knowledge and understanding of Software Engineering Concepts and Methodologies is required. Must demonstrate MC Core Competencies. 2 to 4 years of experience in software engineering field. Skills/ Abilities: Must be high-energy, detail-oriented and proactive with the ability to function under pressure in an independent environment. Must provide the necessary skills to have a high degree of initiative and self-motivation with a willingness and ability to learn and take on challenging opportunities. Strong communication skills -- both verbal and written with strong relationship, collaborative skills and organizational skills. Ability to work as a member of matrix based diverse and geographically distributed project team.

FCC: Responsibilities:-- Be part of Support/Implementation activities of Oracle FLEXCUBE Corporate Core Banking product. Knowledge of various Flexcube Corporate Modules --Fund Transfer/Payments/Bills & Collection/Letter of Credit/Loans/ General Ledger Knowledge of EMS, Flexml,SWIFT, Debug Capture process Use defined Standards/Tools/Processes/Change-Control-Steps and document all work to achieve deliverable that meet Quality/Audit/Compliance expectations of Oracle/Client. Responsible for SLA driven Application Monitoring Monitor escalations for L2/L3 Incidents and ensuring closure within the SLAs. Escalate the Incidents/failures to Level2 support as per the defined process. Support scheduled weekend activities (e.g. BCM testing, Data Centre Power downetc) of Production applications. Coordinate with Offshore Development and/or Support teams for various technical deliverables including Customization Deliveries, Patch sets, fixes etc. He/she will need to successfully manage Customer Relationship and respond / address any initial escalations from Customer. On need basis step in to analyze issues and provide L1/L2 production support covering both technical and functional domains of ORACLE FLEXCUBE Core Banking suite of products at Customer location/base location. Coordinate with all stakeholders including Client IT Team, Support Team, Offshore Development Teams to prepare and provide Status reports to Management / Client periodically. On occasion he/she might be required to provide On-Call support during non-business hours. Need involvement in Automation & Continuous Service Improvement Guide the business users on any configuration issues related to the application Regular defect status reporting along with any critical issues that may require senior managements attention Follow structured configuration and release processes for applying fixes and software release Work closely with the Infrastructure and Database support teams to ensure that core-banking environment is fully secured and optimized for high performance. Should know how to analyze Debug logs Participate in Automation & Continuous Service Improvement Desired Skills and Experience:- Candidate should have hands-on Implementation and / or production support experience with Flexcube Core Banking product. Sound Oracle DB, Oracle SQL, PL/SQL, Java, Javascript, XML, basic Unix shell scripting Hands on Expertise in Deployments, Backup/Restore Operations and Source Control tools Hands on Expertise in Microsoft Office tools including Word, Excel Client Facing skills Experience on implementation of Interfaces, Batch operations, Trouble shooting and resolution of issues encountered in production support. Good Problem Solving skills Perform proper handover/knowledge transfer at end of each assignment. Support End-of-Day (EOD) and Beginning-of-day (BOD) batch operations Qualifications: Should hold a Bachelors/Masters Degree in Computer Science / Banking. Fluency in English is a must. Experience 5 to 10 years total experience with 3 to 6 years experience in primary skills. He/she has previous Banking experience and knows how to engage with Offshore Development and Support teams in providing the end resolution for production incidents with status-reporting and root cause analysis. Ability to work in a high pressure, fast moving and challenging environment External Accreditation: ITIL v3 Foundation as Added Advantage Other skills: Ready to work in Morning/Afternoon/Night shift (9 hour shift 5 days a week) Able to work to tight deadlines and produce solid work that is both accurate and to a high standard Be self-motivated, disciplined and able to work well in a team environment but also on an individual basis to ensure tasks/actions are completed

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics.

This role involves the development and application of engineering practice and knowledge in the following technologiesDesign of mechanical systems, devices, equipment and machines; installing and maintaining mechanically functioning equipment; simulating a wide range of interactions and evaluate performance in real world scenarios; and develop prototype for manufacturability, testing and validation. - Grade Specific Focus on Mechanical and Physical Engineering. Develops competency in own area of expertise. Shares expertise and provides guidance and support to others. Interprets clients needs. Completes own role independently or with minimum supervision. Identifies problems and relevant issues in straight forward situations and generates solutions. Contributes in teamwork and interacts 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, 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 Support the Middle Office Operational process by providing admin support to the Account Managers for Financial Clearing and Discount management services to Nextgen customers. Responsibilities System & Date Support Preparing Monthly Cycle Calender. Downloading Barclays Statement and sending it to publicpmn. Prearing relevant reports and providing same to the customers as per calender deadline. Manual Debt Chase to top partners as per customer’s requirement. Amendments in Indicative reports as per customer’s instruction. Preparing Summary Report for Fund Transfer and Unused Fund. Daily check on Allocation queue and Issue Logs. Answering Client’s, Account Manager’s and Partner query received on publicpmn@nextgenclearing.com Follow-up on pending invoices, IOT documents and Remittance details. Work closely with the Account managers and Back office ensuring high level of customer satisfaction at all times. Account Managers’s day to day point of contact for all operational matters related to Client query. Requirements 0 to 2 years prior work experience and ideally gained in finance or administration Analytical and numerate High level of attention to detail Well organised and ability to multitask. Service-oriented can do attitude A team player but able to work independently. Ability to work under pressure MS office Accounting knowledge is desirable. A University degree is desirable English oral and written, additional language is desirable. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

The Securities & Derivative Analyst 1 is an entry-level position that involves processing orders and transactions from trading desks and branch offices in coordination with the Operations - Transaction Services team. Your main responsibility will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. You will be expected to have excellent working knowledge of trade initiation & execution, trade capture, trade enrichment, contract note confirmation, and trade settlements. Additionally, a comprehensive understanding of products such as Equities, Bonds, MLI, Structure Products, etc., with a focus on trade initiation through settlements is essential. Proficiency in swift formats Mt540, Mt541, Mt542, Mt543, Mt202, Mt210, and MT103 is required. Monitoring failed trades, ensuring fund transfers before RTGS cut-off, achieving seamless settlements, and understanding market nuances across various markets are also part of the job responsibilities. You will be required to handle critical events with a robust control environment to mitigate operational and regulatory risks effectively. A solid grasp of the Corporate Action working model from a Global Custodian or Middle office perspective is necessary. Comprehensive processing knowledge of all Corporate Action types - Mandatory, Voluntary & CHOS will be expected from you. Qualifications for this role include 6-8 years of relevant experience, a fundamental understanding of the operating model of Corporate Action, and a proven ability to handle various concurrent activities/projects in a high-risk environment. The ability to thrive in a fast-paced work environment is crucial. Ideally, you should hold a Master's Degree/University degree or possess equivalent experience in Business, Accounting, or Finance. This job description offers a high-level overview of the primary tasks involved in this role. Additional job-related duties may be assigned as required. If you are a person with a disability and require a reasonable accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. You may also refer to Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

QualityKiosk Technologies is a leading Digital Quality Engineering partner known for its expertise in performance engineering within the Banking and Financial Services, Telecom, and Automobile sectors. With a client base that includes over 50 of India's Fortune 100 companies and 18 Fortune 500 companies globally, QualityKiosk is at the forefront of driving quality in digital solutions. We are currently looking for a skilled Manual Tester specializing in Internet banking projects to join our team in Navi Mumbai. The ideal candidate should have 2 to 5 years of experience in manual testing, specifically in Internet banking projects catering to Retail or Corporate clients. Proficiency in handling fund transfers through both web and mobile platforms is essential. Moreover, candidates should possess a comprehensive understanding of the various modes of money transfer available through Mobile Banking applications. In addition to technical expertise, candidates should demonstrate strong conceptual knowledge of Manual Testing processes. Familiarity with API testing will be considered an added advantage. The role may require flexibility in traveling to client locations as needed. A key responsibility of the Manual Tester will be to proactively identify risks and effectively communicate them when necessary. The interview process will consist of two virtual rounds (L1 and L2) followed by a final face-to-face interview. If you are enthusiastic about quality assurance in the digital realm and possess the requisite skills and experience, we encourage you to apply for this exciting opportunity with QualityKiosk Technologies.,

Job Title: Analyst / Senior Analyst / Lead Analyst Fund Accounting Experience: 1 to 10 Years Location: Bangalore Analyst Up to 15 LPA Senior Analyst - Up to 20 LPA Job Responsibilities: As a part of the Fund Accounting team, you will be responsible for end-to-end operations related to Private Equity, Real Estate, and Hedge Fund portfolios. This role requires attention to detail, strong analytical capabilities, and experience in financial operations and reporting. Core Responsibilities: Handle Fund Accounting and Financial Operations, including: Bookkeeping, Journal Posting, and Preparation of Financial Statements. Management Fee, Carried Interest, and Expense Calculations & Postings. Capital Call processing and Capital Call Memo Preparation. Investor Distribution Calculations and Memo Preparation. LC (Letter of Credit) Opening, Follow-up with LPs for funding. Fund Transfer, Wire Preparation, and LC Reconciliation. Cash Reconciliation, Cash Tracking, and Posting Journal Entries. Prepare and review: Investor Reports and Fund Performance Reports in line with SLAs. Capital Transaction Reports and Valuation of Portfolio Investments. Daily and periodic Cash and Financial Reporting. Ensure compliance with agreed TATs and provide error-free deliverables. Work with internal applications and platforms for partnership accounting. Contribute to process enhancements by suggesting and implementing process improvement ideas. Maintain a healthy and professional work environment with strong interpersonal skills. Collaborate closely with cross-functional teams to handle daily operations smoothly. Desired Skills & Qualifications: Strong understanding of Fund Accounting principles and Financial Reporting. Prior experience in Private Equity, Hedge Funds, or Real Estate Funds is preferred. Proficiency in MS Excel and accounting software/tools. Good communication and stakeholder management skills. Ability to work under pressure and manage deadlines effectively. Best regards, Manish Chauhan HR Executive| Career Guideline Mumbai 9136520859 manish@careerguideline.co.in

Ensuring maintenance of adequate stock of security items, passbooks and various forms required for deposits & advances and other transactions.cash management, tallying of cash with reports in system, maintenance of registers for cash transactions etc

Job Vacancy Banking & Payment Gateway Executive (Jalandhar Office) We are looking for a capable and responsible candidate for our company based in Jalandhar to manage our banking affairs and handle applications to third-party payment gateways. Role & responsibilities: Handle communication and coordination with banks and financial institutions. Research and identify suitable third-party payment gateway providers. Prepare and submit application documents to various payment gateways. Ensure successful onboarding by providing complete and accurate documentation. Maintain follow-ups and manage ongoing compliance requirements. Requirements: Strong research and documentation skills. Good understanding of financial processes and KYC/AML compliance. Ability to prepare professional application files with the goal of successful approval. Prior experience in dealing with banks or payment processors is preferred. Preferred candidate profile: If you are confident in your abilities and meet the above criteria, we'd love to hear from you.

The key factors that have contributed to MCXCCL's success are its employees" domain expertise and commitment. Our recruitment process focuses on finding the right fit between roles and profiles. MCXCCL provides exciting and challenging career opportunities for ambitious and result-oriented professionals, making it a great platform to realize one's potential in the chosen area of expertise. We are currently seeking professionals to join us for the position of Senior Executive - Finance & Accounts located in Mumbai. Qualification Profile: - B.Com/ M.Com Experience: - Minimum 2 years Job Responsibilities: - Handling banking activities including authorized signatories updation, online activation of all accounts, fund transfer, and FDR creation. - Coordinating with banks to resolve issues related to net banking. - Assisting in internal and external audits by providing supporting documents. - Filing TDS/GST returns on a quarterly basis. - Generating MIS reports to support decision-making processes.,

Dear Job Aspirants, Greeting from IndusInd Bank HR Team !!! Objectives of this role : 1. Serve customers by managing documents, information, and financial transactions in an organized, efficient, and secure manager. 2. Build awareness of new products and services and identify customer needs to capitalize on the business referral opportunities. 3. Meet and exceed bank services standards greeting and acknowledging each customer to make them feel welcome, while complying with bank procedures and security protocols. 4. Work with other tellers as a team to complete daily tasks while demonstrating respect and professionalism, being prompt and supporting management as needed. Responsibilities: 1. Handle transactions for customers, including check cashing, deposits, withdrawal's, transfer's, loan payments, cashier, checks, and opening and closing of accounts. 2. Identify customer needs, provide information on new products and services and direct customers to branch representatives as needed. 3. Track, record, report and store transactional information and special requests. 4. Provide a high level of customer services. Required skills and qualifications: 1. Any graduate with prior cash handling experience. 2.Excellent communication , customer - service, and time- management skills. 3. Strong dedication to accuracy and efficiency 4. Age below 30 5. Must to have banking experience with customer service and operation knowledge Location: Aundh Branch, Baner Pune Branch, Bavdhan Branch, Bhandarkar Branch, Kothrud Branch, Main Baner Road Branch, Pimple Nilakh Branch, Pimple Saudagar Branch, Senpati Bapat Road Branch Please note both the profiles require you to be flexible with Sales and Operations and relevant candidates will be considered. Hence individuals looking for exclusively operations role may not attend the interview. Venue Details : Contact Person : Yogesh More Time : 10.30 am to 4 pm Date : 19 July 2025 Location : Suyog Platinum Tower - Third floor IndusInd bank zonal office, off Mangaldas Rd, above to BMW showroom, bund Garden, Sangamvadi, Pune, Maharashtra 411001. Since we have multiple openings across Pune, you can come along/ refer this opportunity to your friends/colleagues who are suitable for the role and might be looking for a job. Regards, Team HR IndusInd Bank

Roles & Responsibilities : Having Knowledge of H2H payments, Ms Office and SAP Vendor payment/Fund Transfer/ Entries posting in SAP/MIS GST and TDS Compliance VFS Vendor Financing Scheme knowledge. Preferred candidate profile: SAP - F110, FBL1N, F-02, F-51 Excel Experience & Qualification: B Com / M Com / MBA (Finance) CA Inter 2 Years of experience

Roles and Responsibilities Manage cash handling activities, including cash deposits, withdrawals, and reconciliations. Perform teller operations such as processing customer transactions at the branch counter. Ensure efficient branch operations by managing daily tasks and maintaining accurate records. Provide exceptional customer service to build strong relationships with clients. Collaborate with team members to achieve sales targets and improve overall performance.

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate