692 Fx Jobs - Page 10

KMBL - Wholesale Banking - MNAB Role : Relationship Manager - Credit Heavy| Grade : M5 Location: Bangalore MNC Wholesale Banking team caters to the Corporate Banking requirements of Global MNCs based in India. These banking requirements cover the entire gamut of Wholesale Banking products including Short term/ Long term credit facilities as well as Transactional Banking Products, Forex flows and Corporate Finance. RM is responsible for new client acquisition and deepening of existing portfolio of clients. Key Deliverables - Acquisition of NTB (Assets & Liabilities). Generate Fee Income on products like FX, CMS etc. Focus on trade products like pre-shipment/post-shipment etc. Maximizing wallet share and products banked Responsible for account profitability and ensuring minimal delinquency. Own the relationship as a SPOC for all client needs and upsell product solutions including DCM, Investment Banking, cross sell Salary and Wealth accounts. Interacting with other internal functions like Product, Credit, Operations, Legal etc CA / MBA in Finance or Marketing. Should have 7-9 years of relevant banking experience Sound communication and presentation skills Ability to develop and deepen relationships at CXO level Understand markets trends Anticipate and analyze client needs and expectations High persistence to ensure deal conversion/closure Understand the importance of and the principles of credit appraisal/risk

Large Corporate business unit is part of Wholesale Banking Group. This group provide tailored financial solutions to large corporates. All groups with consolidated turnover of over 1500 Crs are covered by Large Corporate and the team covers them for all their banking needs. We are looking for a Relationship Manager/Senior Relationship Manager who will look after our business in Mumbai and work towards growing the business and franchise in Mumbai market. RM is responsible to structure and propose new products to existing clients and get new clients Relationship & Account management, origination & execution for corporate banking related products Assets, DCM, FX & GTS etc. Deeper penetration of groups across banking products including cross sell of Salary, Privy etc. Develop deeper understanding of business, making detailed account plan, group presentations & wallet etc. Target all group companies in the group across locations. Increase penetration & wallet share Able to network internally (Credit, Legal & operations) & also externally with customers & structuring solutions To develop relationships with Key persons in the groups, acquire new customers & build client confidence To be solution oriented, proactive in approach & alert in spotting opportunities Anticipating market trends pertinent to the target customer group allocated Maintainsa culture of integrity at the workplace by making decisions that abide by the highest moral ethics Up to date with legal and banking regulations and policies to suggest corrective measures for self and team Graduate/CA / MBA in finance/Marketing 4+ Years of relevant banking experience Good understanding of financial products, Credit & industries. Should have handled corporate clients for last few years.

Large Corporate business unit is part of Wholesale Banking Group. This group provide tailored financial solutions to large corporates. All groups with consolidated turnover of over 1500 Crs are covered by Large Corporate and the team covers them for all their banking needs. We are looking for a Relationship Manager/Senior Relationship Manager who will look after our business in Mumbai and work towards growing the business and franchise in Mumbai market. RM is responsible to structure and propose new products to existing clients and get new clients Relationship & Account management, origination & execution for corporate banking related products Assets, DCM, FX & GTS etc. Deeper penetration of groups across banking products including cross sell of Salary, Privy etc. Develop deeper understanding of business, making detailed account plan, group presentations & wallet etc. Target all group companies in the group across locations. Increase penetration & wallet share Able to network internally (Credit, Legal & operations) & also externally with customers & structuring solutions To develop relationships with Key persons in the groups, acquire new customers & build client confidence To be solution oriented, proactive in approach & alert in spotting opportunities Anticipating market trends pertinent to the target customer group allocated Maintainsa culture of integrity at the workplace by making decisions that abide by the highest moral ethics Up to date with legal and banking regulations and policies to suggest corrective measures for self and team Graduate/CA / MBA in finance/Marketing 4+ Years of relevant banking experience Good understanding of financial products, Credit & industries. Should have handled corporate clients for last few years.

Large Corporate business unit is part of Wholesale Banking Group. This group provide tailored financial solutions to large corporates. All groups with consolidated turnover of over 1500 Crs are covered by Large Corporate and the team covers them for all their banking needs. We are looking for a Relationship Manager/Senior Relationship Manager who will look after our business in Mumbai and work towards growing the business and franchise in Mumbai market. RM is responsible to structure and propose new products to existing clients and get new clients Relationship & Account management, origination & execution for corporate banking related products Assets, DCM, FX & GTS etc. Deeper penetration of groups across banking products including cross sell of Salary, Privy etc. Develop deeper understanding of business, making detailed account plan, group presentations & wallet etc. Target all group companies in the group across locations. Increase penetration & wallet share Able to network internally (Credit, Legal & operations) & also externally with customers & structuring solutions To develop relationships with Key persons in the groups, acquire new customers & build client confidence To be solution oriented, proactive in approach & alert in spotting opportunities Anticipating market trends pertinent to the target customer group allocated Maintainsa culture of integrity at the workplace by making decisions that abide by the highest moral ethics Up to date with legal and banking regulations and policies to suggest corrective measures for self and team Graduate/CA / MBA in finance/Marketing 4+ Years of relevant banking experience Good understanding of financial products, Credit & industries. Should have handled corporate clients for last few years.

We are seeking a highly experienced Power Platform professional to join our team. The ideal candidate will bring deep expertise in designing and implementing end-to-end business solutions using Microsoft Power Platform technologies and demonstrate strong leadership in defining best practices, governance, and reusable frameworks. Key Responsibilities: Min 6-10 years of experience End-to-end solutions using Power Apps (Canvas and Model-Driven), Power Automate, Power BI, and Dataverse. Define standards, best practices, and governance models for Power Platform solutions. Lead the development of reusable components, templates, and frameworks. Strong expertise in Power Apps (Canvas and Model-Driven), Power Automate, Power BI, and Dataverse. Knowledge of integrating Power Platform with Azure services, Microsoft 365, SharePoint, Dynamics 365, and external APIs. Proficiency in JavaScript, Power Fx, C#, JSON, and REST APIs is a plus. Experience in working on Agile/Scrum Software Development Experience in Requirement Gathering, Requirements Specifications Preparation, Analysis and Design, Coding and Implementation and Client Interaction for application Strong Communication & Team leading abilities Designing & Solution expertise Keywords Power Platform,Canvas Apps,Model-Driven Apps,Power Automate,Power BI,Microsoft 365,SharePoint,Dynamics 365,Azure services,External APIs,JavaScript,C#,JSON,REST APIs,Agile,Scrum,Requirement Gathering,PowerApps*Mandatory Key Skills Power Platform,Canvas Apps,Model-Driven Apps,Power Automate,Power BI,Microsoft 365,SharePoint,Dynamics 365,Azure services,External APIs,JavaScript,C#,JSON,REST APIs,Agile,Scrum,Requirement Gathering,PowerApps*

CME Group is the leading exchange and clearing house for listed products. In its unique position as the most diverse clearing house, it is in the forefront of the clearing of OTC products, which is mandated by the financial reform. CME group has an immediate opening for a Pricing & Valuation Associate for cleared OTC products. The immediate focus of this role will be the daily pricing of cleared OTC products such as Interest Rate Swaps, Credit Default Swaps, FX, and Energy and answering client queries. The incumbent would also have to front run some of the strategic new product launch initiatives. She/He should be able to manage a small team of P&V analyst and should have prior experience liaising with teams spread across different geographical locations. Excellent interpersonal and communication skills are essential for this role. Primary Responsibilities & Tasks Includes: EOD Settlement of cleared OTC products Responsible for managing EOD reporting for OTC products Handling system related issue Working with IT teams to resolve the vendor data feed issues Ability to independently respond to inquiries from members and clients. Ability to put in place reconciliation processes and automate manual practices Ability to conduct research and present to Sr. Management. Qualifications / Experience: Should have around 3- 5 years of direct experience in IRS, CDS, FX, or Energy. Prior experience of OTC Settlements and Pricing/Valuation methodologies. Ideal candidate will have a broad knowledge of derivatives and fixed income securities. Who knows curve construction methodology for IRS products Should have basics of valuation (curve bootstrapping) Strong communication skills including strong presentation skills. Experience with Reuters Eikon and Bloomberg Terminal. In-depth knowledge of complex financial products. Certifications like MBA , MBA in finance Skills/ Knowledge: Exceptional Excel / PowerPoint and written / verbal skills Strong quantitative, technical and analytical skills Results oriented ownership mindset Ability to multitask and work under high pressure deadlines Ability to work cross-functionally with global Ops/IT teams. Exposure to skills VBA, Python, Tableau/Looker, R and Matlab are preferred. Basic experience with databases such as SQL and Oracle, data cleansing methodologies, and data transfer processes.

Role & responsibilities Create a world class NR liability for Kotak Mahindra Bank to acquire and manage customer online Responsible for building and acquiring the NR business portfolio digitally Meeting monthly acquisition target for NTB, CASA,TD and FX Handling NR clients for service needs in India To generate and convert customer/referral leads. Connecting customer as per customer time zone Preferred candidate profile Freshers can apply Night Shift Job Require Good communication skills (English & Hindi) Shift Allowance & Incentive

Job Title: Operations Manager, TPG Securities (Equities & Fixed Income) AVP Location: Bangalore, India Role Description DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building on more than 60 years of experience, we have a reputation for excellence in Germany, Europe, Americas & Asia. DWS is recognized by clients globally as a trusted source for integrated investment solutions, stability, and innovation across a full spectrum of investment disciplines. Overview of role : Transaction Processing Group provides the Operational Support for the Investments made by DWS on behalf of clients. We support clients across the globe investing in global markets. Products supported include Equities, Fixed Income, FX, Futures & Options, OTC etc. Responsible for leading the day-day Operations and supports the requirements of Clients, Portfolio Managers & Trading desk. Ensure timely and accurate confirmation and settlement of trades. Be an effective people Manager maintaining a high-performance culture. Your key responsibilities Market savvy and understands the requirements of clients as well as regulators. Work closely with Portfolio Managers, Trading, and other Operational teams to address queries. Provide an expert opinion on the working of the product which he/ she is leading. Functional leadership Work with broker & custody to establish good relationships and should have the ability to influence them. Continuously challenge the status quo and lead efficiency initiatives Strategic approach in problem solving. Lead a team of high performing individuals and is able to create a career path. Build high awareness on the risk environment and proactively build the control structure. Represent TPG / Ops / DWS appropriately in various forums. Co-ordinate with Senior broker, Custodian, Trading & Portfolio managers. Work with multiple stakeholders within the DWS group as the person will have the full functional responsibility and ownership of the product. Should be able to motivate, lead & groom people through constructive feedback and mentoring. The person is expected to run efficiency projects to improve the overall service delivery and keep the business competitive. Your skills and experience Securities end to end workflow. Knowledge on different markets (US, EMEA, ASIA etc.) Working knowledge on Corporate actions, F&O, OTC is an added advantage. Project Management Skills. Knowledge on different security types and its working. Qualifications & Skills: Graduations / Masters degree (Preferred- B.com/ BBM/ BBA/ MBA/ M.com/ CA). Investment Banking Operations background with working knowledge on Equities & Fixed Income. Ability to function in high-paced and at times demanding environment. Functional leader. People management experience. Experience in leading projects / initiatives. Excellent verbal & written communication skills. Strong analytical and problem-solving skills. Excellent Supervisory & leadership skills

Total Experience - 0-2 Years Qualification: CA, CFA, CA Group 2, Semi Qualified CA JD We are looking for qualified Chartered Accountants to join our Murex Finance team. The selected candidates will undergo comprehensive training on the Murex platform and will be involved in supporting financial accounting, reporting, and reconciliation processes within the system. Key Responsibilities: Work on financial accounting and reporting processes in Murex after training. Support daily, monthly, and quarterly reconciliation activities. Assist in financial close processes and ensure compliance with accounting standards. Analyze P&L, balance sheet, and other financial reports generated through Murex. Coordinate with business, finance, and technology teams to resolve accounting and reporting issues. Document accounting processes and support audit/compliance requirements. Gain expertise in Murex product accounting modules and workflows through structured training. Required Skills & Experience: Qualified Chartered Accountant (CA) 2 years of post-qualification experience. Strong knowledge of accounting principles, financial statements, and reporting. Excellent analytical, problem-solving, and reconciliation skills. Good communication and interpersonal skills to work with cross-functional teams. Basic knowledge of financial products (Derivatives, Fixed Income, FX, etc.) is a plus but not mandatory. Willingness to learn and build expertise in Murex system and financial technology. Note: Training on Murex application will be provided. Interested candidate can drop resume on pooja.gupta@aurionpro.com

Project description Large bank in Saudi is looking for Murex BO developer for their Murex Greenfield implementation project. Responsibilities Design and configure the proposed solution in Murex. Configure and Build Murex Reports for reports-based interfaces Build custom tasks in MxML Exchange Manage requirements through to acceptance and delivery into the Murex platform inclusive of training to production support Work closely with the test team to review cases and coverage, analyze the defects and provide Murex Configuration advise Work closely with the Developer team to advise on the workflow Provide specialist markets technology solutions to assist in simplifying the existing architecture and automating the current process Experience in discussing the results with Business stakeholders for specific processing not available through standard task library Skills Must have 5-8 Years of experience in Murex MXML and back office domain. Good understanding of Murex architecture, Post trade workflows Strong working experience on developing post trade, confirmation and settlement work flows on Structured products. Good working knowledge of MxML Exchange module (interfaces) in MX.3 Experience in developing data dictionary formula Experience in integrating standard external systems with Murex XML, XSLT working experience. Experience in Back Office modules such as SWIFT Message generation (MT300, MT305, MT540, MT202, MT103), payment processing, Fixing and settlement accounting Good knowledge on Shell scripts, SQL. In-Depth knowledge of various asset classes including FX, FI, MM, Derivatives Good communication and documentation skills Nice to have NA Other Languages English: C2 Proficient Seniority Senior

Trade Relationship Manager Acquire quality Current Accounts Customers who are dealing in International Trade. Identify target markets and Segments Ensure to follow all compliance and KYC norms while acquiring Ensure that the customer is guided regarding rates and charges. Commission and Rates to be fixed in the system. Activate the first trade transaction. Explore the potential of various trade and FES products like Forward Contracts, LC/BG/BC , Travel cards , etc. Ensure that clients keep high CA AMB values in the accounts opened. Generation of Asset leads. Smooth handover of the customer to the Branch operations team To educate customers regarding Cut off times and follow the SLAs Maintain a low cost of acquisition by acquiring bigger value of accounts To achieve Business / Income targets To have full knowledge of competitors activities and report those to ASMs To coordinate and ensure service delivery happens as per SLAs and TATs Acquisition and retention of new customer across all the segments. Keep updated about AML/KYC/RBI guidelines and ensure growth is achieved by complying with all regulatory guidelines. Retention of existing customers base Handling customer complaints and escalate the complaints to competent authorities for resolutions. Ensure all required documents for the agent empanelment including KYC as per banks policy are in place for smooth business relationship. Deliverance of the required sales pitch for the respective product. Timely submission of required reports. Execute promotional activities conveyed by ASM/RSM Planning and organizing various promotional activities Regularly updates RSM on the current market practices / business strategies by the competitors. Job Requirement: Graduate, PG preferable 1 to 3 years of Trade Fx and FES preferably in Banking Industry. Excellent Domain knowledge. Exhaustive knowledge of Trade and FES products . Excellent sales skills. Excellent knowledge of client behaviour & engagement in each product / geographic segments High energy levels and enthusiasm, should have winning attitudes Out of box thinker and creative problem solver. Good listener and should possess excellent communication skills. Excellent negotiator and smart worker Result-oriented especially in achieving given NTBs and sales targets. Good oral and written communication Should be good in strategizing, aggressive but compliance oriented

locationsMumbai, Raiaskaran Tech Park time typeFull time posted onPosted 5 Days Ago job requisition idJR-0009749 About The Role Key duties and responsibilities Individual/You should have fair understanding of SWIFT (MT103, MT202), FED payment, Internal Transfer, FX transactions Individual/You Should have knowledge about ABA, Sort Code, BSB, BIC, IBAN, RTGS,NEFT and various global banking codes and cash settlements methods. Individual/You should have prior experience working in Manual Payments/wires environment and able to understand end to end Payment flow. Individual/You should be able to read Standard settlement Instructions ( SSIs ) and identify any missing/incorrect information. Fund related vendor payment Invoice verification and making Payment using banking portals. Custody and fund related bank invoice verification. Individual/You should be well versed with payments related to subscription and redemption. Mailbox monitoring and prioritising payments based on various currency cut offs. The role involves supporting various global locations with day-to-day Payments requirement. Answer Client/Local Offices queries by call and email. Ensure all daily processing completed and signed off. Report and escalate regularly on significant issues and blocking points to manager. Must be a team player, capable of multi-tasking and able to work within tight deadlines Should have good written and verbal communication skills. Should be flexible in any shift timings. Prior experience in Payments/Banking/Treasury will be an added advantage. Prior experience in Transfer agency functions will be an added advantage. Qualification and Experience University degree in B. Com/MBA or equivalent degree Knowledge of hedge funds, Private Equity will be and added advantage. Hands on experience and knowledge about FED Payment and SWIFT payments. Experience of above 2 years in managing FX/Payments processing, investigations with fair knowledge . Skills Required Strong analytical skills Responsible for meeting all client deliverables Ability to navigate proficiently in a windows environment Strong knowledge of Microsoft excel & word Ability to write messages in a clear and concise manner Ability to read, write & speak English proficiently Strong research, resolution, and communication skill Interpersonal skills - Relationship builder, respectful and resolves problems Communication skills - Presentation skills, listening skills, oral & written communication skills Self-management - Adaptability and resilience, learning behaviour, integrity and ethics and relationship build Motivational skills - Performance standards, achieving results and persistent. Innovative thinking - Creative thinking decision making, input seeking, logical thinking and solution finding Attention to detail and ability to work on multiple tasks Flexible enough to work in any shifts as per business needs Prior Transfer Agency processing experience is required Bachelors Degree in Commerce is desired 2-5 years of relevant experience DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Key duties and responsibilities Planning, scheduling and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare the Middle Office Reconciliations on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Review Reconciliation and provide sign off to client. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Independently price the Investment positions on a daily & monthly basis. Responsible for accruing/amortizing daily or monthly non-security related Fee accruals Review the PNL before delivering the report to client. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Reconciliation/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience working with an investment management or finance-related firm. Experience working in Fund Accounting area especially on FX or PNL Good knowledge of the investment industry with minimum 12 Years of experience M.com/CA/MBA Finance/CFA Familiarity with Calypso/Paxus is a major plus. An ability to think critically and objectively. Experience with reconciliation and break resolution and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem-solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills. Work additional hours as needed. Team management Performance appraisal People growth and development Qualification and Experience: Post graduate in Commerce, MBA Finance, CA/CMA/CFA 10-14 Years experience in Middle Office & Hedge/Mutual Fund reconciliation and break resolution experience. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Lead UAT efforts for Murex implementations, coordinating with end-users to validate derivatives workflows (e.g., options, swaps, futures) Perform numerical testing on Murex modules (e.g., MxML, Datamart, Murex Risk) Required Candidate profile Experience with Murex or similar platforms in a testing capacity. Strong background in numerical methods for finance, UAT coordination, and automation tools (e.g., Python, SQL).

Role & responsibilities Sound knowledge of risk monitoring tools like Present value of one basis point, Value at Risk. Checking of credit exposure / monitoring market risk limits report and highlighting limit excess cases and performing movement analysis for market risk report. Ensure error free reporting and adherence of TAT. Sound knowledge of market practices about valuation of various treasury products including government securities, bonds & debentures, discounted instruments, securitization products, equity and instruments with special features. Checking of regulatory returns/ data as per the regulatory requirement such as CRR SLR maintenance, , Basel Capital Adequacy requirements, PDR II, Short sell, NOPL, AGIG etc. Preferred candidate profile Candidates with below Exp/Knowledge will be preferred. Treasury Risk Knowledge about Fx/ Derivative/ Investment/ Money market products Counterparty Credit Risk (CCR) computation Margin monitoring for Fx/ Derivative contracts Basel III regulations related to CCR Location - Mumbai- Kanjurmarg

Gather and document business requirements for ISO 20022 migrations, including message mappings (e.g., MT to MX formats) and data enhancements (e.g., structured addresses, remittance details). Required Candidate profile 5+ years of experience as a Business Analyst Hands-on knowledge of ISO 20022 standards, XML/XSD schemas, and financial messaging (e.g., SWIFT). Proficiency in tools like SQL, Java/Python

Primary Skills 6+ years as a Business Analyst in Investment Bank organization within Market Risk department Technical experience to be comfortable with data models and SQL Hands-on experience as liaison function between the onshore IT business lines and offshore technical teams and as primary functional support for development team Thorough experience in functional testing and validation of development Market Risk knowledge (Pnl calculation and explanation, VaR and Stress VaR analysis) Product Control knowledge (Pnl calculation and explanation, ) Financial products (Treasury, FX, Credit, IRD) Market data (Volatilities, Curves,), Sensitivities Regulatory knowledge (including Basel III, Basel II, Basel I, SIMM, FRTB, CVA, ) Technical knowledge in SQL, XML, HTML, UML, Business object, data warehouse, BI Project cycle methodology Strong technical skills in tests methodology Strong organizational skills Strong ability to analyze and summarize Secondary Skills Liaise with IT business lines contacts for clarification and understanding of requirements. Analyze functional impacts considering technical constraints with technical leads help Prepare and present functional aspects of changes/evolutions to developers Draft detailed functional specifications/users stories for developers, in line with general specifications or list of requirements provided by project manager / Business Analysts Support the technical development team in any functional aspects. Organize and keep up to date detailed functional documentation Conduct continuous testing in development environment for development monitoring

Role Description The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. Your key responsibilities Responsible for monthly Financial Control activity such as timely & accurate reporting of Ledger by taking manual journals, following robust control framework like FOBO, MAFA, Balance Sheet Substantiation and Balance sheet review. Problem solving like break investigation such as Model vs Actual(Ledger) Cash, FO/MO system vs trade docs etc and representing data analysis is critical for success in this role. Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as FX Derivatives, Loans, Bonds, Credit, derivatives, Swaps, Options and Futures. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Need to be a good team player Education: P referably qualified MBA/CA / CFA.

Qualifications: Primary/ Essential Duties and Key Responsibilities: Provides the research, analysis, and necessary reconciliation to respond to and resolve agency-related payroll tax notices and amendments within customer service level agreements. Interacts with tax agencies, customers, and other areas internal to Ultimate Software Quickly reprioritize work to minimize liability exposure for both the customer and for Ultimate Software. Special projects and additional duties will be assigned regularly Excellent knowledge of Tax Agency Portals with experience in dealing with the agency and resolving notice-related issues. Research and resolve payroll tax notices for multi-state tax entities. As part of the tax notice research process, it may be necessary to reconcile QTD and YTD tax amounts withheld, reported, and deposited on a quarterly and annual basis for assigned entities. Assist business units on payroll tax-related inquiries. Maintain and update tax notice cases in Salesforce with resolution progress, including communication to customers. Demonstrated experience performing tax reconciliations and analysis Ability to negotiate positive resolutions with customers and tax agencies Good understanding of the TPA & POA process. Demonstrated experience performing payroll tax reconciliations and analysis Proficient in Excel and Word General accounting experience Ability to negotiate positive resolutions with customers and payroll tax agencies Proficient working with multiple systems and tools to perform job functions Ability to solve complex multi-state tax notice issues Experience working with payroll tax filing systems. Interpersonal Skills: Good communication skills, both verbal and written Excellent follow-up skills are required to be successful Demonstrated ability to organize work Attention to detail is a must. Highly motivated and team-oriented. Ability to handle multiple tasks under tight deadlines. Excellent Knowledge of Fed-State, SUI, SIT, Land OCAL Taxes regulations Hands-on knowledge on tools like ADP's Master-Tax, Salesforce, Ultimate Tax Engine, UKG Pro Work closely with State Agencies to resolve Tax Notices Support leaders with internal reporting and team updates. Participate in daily huddles and raise risks proactively. Contribute to audits and root cause analysis as needed. Align with other team leads on productivity and quality metrics. Identify performance gaps and conduct at least two training sessions annually. Recognize team achievements (2 per quarter via UKG programs). Participate in agency, state, local, and federal calls. Perform payroll register reconciliations and support complex case handling. Manage and present team-generated process improvement ideas. Lead at least one process improvement initiative annually. Ensure SOPs are in place and version-controlled quarterly. Create and maintain training materials (25% completion target). Facilitate at least two leadership/department meetings annually. Conduct quarterly quality reviews (10 cases per analyst) and support performance plans Education/Certification/License/Qualification Bachelor's Degree in Business, Accounting, Finance, or a minimum of 5 years equivalent work experience. CPP/FPC accreditation is a plus A minimum of 5 Years of Relevant Experience Strong knowledge of US Payroll Taxes and Compliance Experience with federal, state, and local tax notices. High attention to detail and ability to meet tight deadlines

Risk Manager for Siemens and Group companies Managing Siemens financial risk position (liquidity, Foreign exchange (FX), commodity) and its mitigation through the banking sector Pricing and placement of all deposits/ICDs in line with internal policies, limits and external regulations while ensuring adherence to best market practices and optimizing returns. Negotiating and executing FX contracts with banks Managing all bank documentation and ICD documentation Liaising with internal stakeholders/banks/auditors MIS and Board reporting Bank Partner management Developing and managing relevant regional bank relationships Keeping track of industry best practices and implementing and building Siemens capabilities with a focus on digitalization and automation Leading and managing key treasury initiatives Collaborate with cross-functional teams to scope, plan, and execute projects that enhance efficiency, security, and compliance Prepare detailed reports and presentations to communicate project outcomes and strategic recommendations to stakeholders Backup for Currency manager Understanding of all currency management topics We dont need superheroes, just super minds You are a qualified Chartered Accountant or Cost Accountant or have completed a university Masters degree in business administration (with specialization in finance) or a similar field You bring at least 10+ years of professional experience in a corporate treasury/finance environment, preferably in areas of foreign exchange & commodity risk exposure management and/or business commercial / project finance Experience in crafting and optimizing processes is required, preferably within a digitalization & automation context Experience in project management by delivering small projects by yourself beyond daily operational tasks Ability to manage multiple partners expectations. Intense collaboration with the business will be the key Basic knowledge of accounting incl hedge accounting required. Proficient in SAP & MS office suite.

Role Description Business FX Prime Brokerage as a Middle Office acts as an intermediary between Clients and External Brokers. FXPB covers 24/5 for all clients across globe. FXPB business supports FX products like Cash, Options and Metals. FXPB Team provides client services like booking, Matching, Monitoring Client Positions, Settlement Queries, Reporting and Reconciliations. Job Description & No of FTE The team will be responsible for booking, Amendments, Chasing clients and Executing Brokers for any discrepancies. Monitor and resolving the Queries raised from Settlements/FO Team. Sending Reports to internal Global Relationship Managers for any clarifications. Your key responsibilities Responsible for trade activities including trade bookings, reconciliations, controls, liaising with other DB internal areas, resolving discrepancies and exceptions. Build and maintain good relationship with clients, External brokers, Front Office, Relationship managers and onshore team. Monitor client Credit Utilization and inform product/Risk of any breach. Work within the guidelines and controls set by management to avoid operational risk Ability to make sound judgment and escalate appropriately. Understand business and regulatory requirements and ensure we are aligned with those requirements Your skills and experience Experience Background in financial services industry and knowledge of FX products with at least 2 / 3 years of related experience in a similar role; Forwards, Swaps, Options Product Knowledge preferred. Understanding of DBs systems (e.g. Traiana/TRM, RMS, FXPCA), processes and infrastructure would be advantageous. College degree Excellent organization skills Thoroughness and attention to details Strong written and oral communication skill Strong PC Skills Qualifications: Strong customer focus Ability to identify and prioritize multiple tasks Must feel comfortable working in an international client environment Dedication to servicing a demanding client base Effective communicator

Hi Opening in Leading Bank for the following position Designation: Business Banking RM Grade: Senior Manager & AVP CTC up to 18Lacs Location : Chennai and Hyderabad Job Description: - Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service. - Very good understanding of Trade and Forex. - Very good understanding of Commercial Assets like CC, OD, TL, Export Finance etc - Develops new and expands existing High Net worth Customer relationships for liabilities and commercial assets. - Ensures high levels of customer service orientation and application of bank policy . - Cross sells existing bank products to customers. If interested, apply as below: EMAIL: cv to selvi.sai@upgrad.com / Whatsapp CV to 9361184170 (Or) Call me back to 9361184170 Thanks & Regards, Selvi Sai Chief Recruitment Specialist - Leadership & Mid / Senior Level Hiring m +91-9361184170 |

Skill- End to end KYC, Periodic Review, AML, and Due Diligence Shift Timings:APAC , EMEA , NAM Roles & Responsibilities Were looking to add Associate Process Manager IC, with 3-plus years of experience, to our pool of experts, who will understand and manage end-to-end KYC process with basics, review, periodic update and remediation. This role will include the understanding and implementation of the KYC lifecycle. He/she would be responsible for opening, amending, reviewing and exiting clients according to established policies and procedures, and also review clients transactions to detect and report either proposed or completed unusual transactions. Key responsibilities include: Performing the due diligence on new Clients, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assessment for new Clients Thoroughly and succinctly document the research and analysis related to the financial activity and related entities of Clients Escalate issues to client and internal managers to bring issues to their attention promptly Independently handle clients and client calls establish self as a valued partner Help knowledge management endeavor by sharing process knowledge and best practices within the teams Communicate effectively and efficiently with relevant internal and external parties to obtain KYC documents Have a thorough understanding of the clients business and related parties to monitor clients activities for unusual transactions Perform further investigation on identified suspicious client and clients transactions and report to KYC/AML compliance officer Qualification and Skills Bachelors Degree (B.Com, BBA, BBM, BCA) / Masters Degree (M.Com, MBA, PGDM). 3 to 5 years of experience and knowledge of KYC, AML, and Due Diligence Should be able to understand, manage and calculate risks Should be good with logical and quantitative abilities

> As a CTB professional, perform business analysis activities in order to define solutions, utilising a mix of product, process knowledge and technical domain knowledge. They partner with RTB, Tech and other stakeholders on solution implementation, analyse and expose complex issues, identify root causes and propose future actions. > Support the delivery lead in defining the requirements and working with wider TTRO team to ensure best practice > Identify opportunities of enhancement and manage key deliverables > Support global management by performing duties to support and develop the team. > Key local regime lead face off into CTB team > Timely escalation within the project team on risks and issues > Document business processes, business rules and reference data requirements > Plan, test and control deployment and verification process. Prepare test strategy and approach > Work towards improving efficiency, controls and overall reporting framework. > You will have a Bachelor Degree with at least 3-5 years of relevant working experience > You will have a background in Capital Markets and preferably knowledge of Derivative Products, including Listed Derivatives, FX, Commodities, Equity, Credit and Interest Rates. > You deliver on Business Process Transformation initiatives and Software Delivery projects; to identify project risks and barriers; to support Business Migration through process change or software delivery; and to track and realise business benefits > You have an aspiration for leadership role and have the ability to work independently as well as part of a team, including interfacing across all levels > You can identify the right levels of control and measures required, building a strong yet flexible workflow. > You actively ensure existence of mitigating controls and take personal responsibility for enhancing processes. > Take ownership for and follow through to conclusion on any issues or questions submitted by Operations technology teams > You are aware of the long term impact of regulatory environment and market changes on the business. You make plans where appropriate to adapt control processes and procedures. > You will be articulate and have strong communication skills > You are able to handle multiple work streams and prioritize effectively. > You actively look for new opportunities for self-development and career progression. > You show dedication to learn from experience and mistakes; actively seek out feedback and adjust behavior accordingly. > You consistently exceed expectations and respond actively and positively to changing circumstances. > You will have an added advantage if you possess prior regulatory experience in MiFID / EMIR / CFTC or other APAC regulations What You Can Expect From Morgan Stanley We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - arent just beliefs, they guide the decisions we make every day to do what&aposs best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, youll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. Theres also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices into your browser. Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents. Show more Show less

Where You Fit In? The Maritime Vetting Coordinator is an ideal role for a maritime professional with oil, chemical or gas experience, who has a passion for safety, and the ability to tackle engaging projects to enable success during a time of significant change for our industry. If you are a maritime professional who has operational experience onboard oil/ chemical/gas vessels we can offer you the chance to take your career to the next level by offering you the ability to drive improvements in safety, environmental performance, compliance, and digitalization within our industry. Bring us your maritime skill and we will develop your knowledge of assurance activities and how they link with our commercial exposures. You will join the Shell Shipping & Maritimes Assurance team (known as SAFE Team). Its a positive place to work and a team that strongly values diversity of experience and thought, and we believe in creating an inclusive culture and work environment where you can thrive, innovate, and develop; but most of all, be yourself. Working with vessel operators from all over the globe our team consists of diverse nationalities and has an inclusive working environment in which different values and perspectives are valued with safety ranked as top priority for every activity. The SAFE Team has developed an excellent reputation within Shell and the industry providing positive vetting round the clock, with members of the SAFE Team located in Singapore, Rotterdam, London, Houston and Chennai. Expect lots of support and encouragement while youre here. Youll be working alongside people who share a passion for safety and compliance. We strongly value career growth, and with significant change impacting our industry, youll have opportunities to develop new areas of expertise and face rewarding challenges in the digital space as we develop new ways of working. The Maritime Vetting Coordinator is expected to develop an understanding of the management and implementation of the Transport Safety Standard, Maritime Safety in support of Group requirements for internationally trading tankers, dry bulk carriers and project vessels proposed for use by Shell Group Companies to avoid Shell using or being associated with a sub-standard ship, thus minimizing the risk of: Harm to people or the environment Damage to Shells reputation Financial claims on Shell What is the Role? As a Maritime Vetting Coordinator, you will play a key role in positively vetting cargo transport vessels in line with the Transport Safety Standard, Maritime Safety, and the Vetting Manual. You will assist in maintaining established Maritime Assurance procedures and projects. You will develop and maintain the competence needed to support GMAS Vessel Clearance Checks for Deceptive Shipping Practices, collaborating closely with the Trade Compliance teams. Your role will involve continuous support for vetting services through collaborative activities. You will help maintain the Group Maritime Assurance System (GMAS) database of vessels and locations, prioritizing core activities listed in the GMAS To-Do List. Additionally, you will support the Maritime Vetting Team in maintaining professional relationships with internal customers (Shell International Trading and Shipping Company Limited [STASCO], Freight, Trading & Supply, and Operations Units) and external stakeholders (Ship owners, Oil Companies, Ship Managers, Industry Organizations - Oil Company International Marine Forum [OCIMF], Chemical Distribution Industry [CDI]) You will foster a spirit of partnership by managing the SAFE team phone and mailbox. Your analytical skills will be crucial in supporting business performance reviews through data gathering and comprehensive analysis. You will ensure the availability of eligible launches globally, facilitating faster decision-making and enhancing business opportunities. This role significantly impacts Shells reputation in the maritime industry due to the high level of engagement with external stakeholders. The dynamic nature of the Trading business requires a responsive team that meets the chartering needs of the business.. What We Need from You? We are eager to hear from candidates who hold or have held a Class 2 (Deck or Engineering) Certificate of Competency issued by a recognized flag or possess equivalent shore-based maritime experience. Beyond this, we hope to see as many of the following qualifications on your CV as possible Junior Deck or Engineer Officer on ocean going tankers (LNG, LPG, Chemical, Crude, Products). At least 1 year sea time as an officer (may consider 6 months) BSc Degree Recent operational or business experience that can be utilized to manage current and emerging maritime risks. Evidence of your resilience and ability to successfully manage challenges and conflicts. Excellent oral and written presentation skills. The ability to remain rational, composed, and productive under pressure, which is a distinct advantage for operating successfully in this role. A BSc in Maritime Sciences.