37 Income Jobs

In this role, you will be responsible for conducting personal discussions of cases in accordance with established policies and procedures while maintaining a strict adherence to quality standards. You will need to ensure compliance with agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. Your skill set should include expertise in underwriting, disbursements, collateral evaluation, and coordination with cross-functional sales and operations teams. Key Responsibilities: - Protect company assets by thoroughly evaluating all credit requests, establishing appropriate credit limits, and ensuring that all granted loans are well-documented and secured by suitable collateral. - Communicate credit decisions effectively to stakeholders. - Enhance underwriting efficiencies while managing risks effectively. Additionally, you will be responsible for: - Conducting Loan Account Verification, Cross Verification including Member House Visits, KYC Checks, Bank Passbook and other Document Verifications, Income and Expense Assessments, Influence of Middleman Checks, Negative Area Verifications, CPC Checklist Verification, Loan Card Checks from other Lending Institutions, Bucket Monitoring, Death Case Verifications, Branch Compliances, and ICQ Observation Closure. Qualifications Required: - Strong understanding of underwriting processes and risk management. - Proficient in conducting thorough credit evaluations and collateral assessments. - Excellent communication skills to effectively convey credit decisions. - Ability to enhance underwriting efficiencies while ensuring risk mitigation. - Prior experience in Loan Account Verification and other related tasks would be beneficial. (Note: No additional company details provided in the job description.),

As a diligent professional, you will be responsible for various aspects related to loan underwriting and disbursement processes. Your key responsibilities will include: - Discussing cases as per the established policies and procedures while maintaining a high level of quality. - Ensuring strict adherence to agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. - Demonstrating proficiency in underwriting, disbursements, collateral management, and coordination with cross-functional sales operation teams. - Safeguarding company assets by thoroughly evaluating credit requests, setting appropriate credit limits, and documenting loans securely with the necessary collateral. - Effectively communicating credit decisions to relevant stakeholders. - Enhancing underwriting efficiencies while managing risks effectively. In addition to the above responsibilities, you will also be involved in: - Conducting Loan Account Verification, Cross Verification (Member House Visit), KYC Check, Bank Passbook and other Document Check, Income and Expense Assessment, Check on Influence of Middleman, Negative Area Check, CPC Checklist Verification, Loan Card Check of other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliances, and ICQ Observation Closure. This comprehensive role will require a keen eye for detail, strong analytical skills, and the ability to work effectively in a dynamic and fast-paced environment. Your dedication to maintaining high standards of quality and compliance will be instrumental in the success of the company's credit operations.,

In this role, you will be responsible for conducting personal discussions of cases in accordance with established policies and procedures, ensuring strict adherence to quality standards. Your key responsibilities will include: - Adhering to agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. - Demonstrating expertise in underwriting, disbursements, collateral management, and coordinating with cross-functional sales and operations teams. - Safeguarding company assets by thoroughly evaluating all credit requests, setting appropriate credit limits, and ensuring proper documentation and collateralization for all approved loans. - Effectively communicating credit decisions to stakeholders. - Enhancing underwriting efficiencies while maintaining robust risk management practices. Additionally, the company requires you to handle tasks such as Loan Account Verification, Cross Verification (Member House Visit), KYC Check, Bank Passbook and other Document Check, Income and Expense Assessment, Middleman Influence Check, Negative Area Check, CPC Checklist Verification, Loan Card Check of other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliances, and ICQ Observation Closure.,

As a Loan Underwriter, you will be responsible for personal discussion of cases following company policies and procedures while maintaining strict adherence to quality. Your key responsibilities will include: - Adhering to agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. - Demonstrating a skill set encompassing underwriting, disbursements, collateral assessment, and coordination with cross-functional sales and operations teams. - Protecting company assets by properly evaluating credit requests, establishing credit limits, and ensuring that all granted loans are well-documented and secured by appropriate collateral. - Communicating credit decisions effectively to stakeholders. - Improving underwriting efficiencies while maintaining adequate risk management. Qualifications required for this role include: - Proficiency in underwriting processes and risk assessment. - Strong analytical and communication skills. - Ability to work effectively in a fast-paced environment. - Knowledge of loan verification procedures, KYC checks, and compliance standards. - Experience in handling various document checks and verifications related to lending operations. Additionally, the job involves responsibilities such as Loan Account Verification, Cross Verification, KYC Check, Bank Passbook Verification, Income and Expense Assessment, Negative Area Check, Bucket Monitoring, Death Case Verification, Branch Compliances, and ICQ Observation Closure.,

As a dedicated professional in this role, you will be responsible for the personal discussion of cases in accordance with established policies and procedures while maintaining a strict adherence to quality standards. Your primary focus will be on ensuring that all activities assigned are completed within the agreed Service Level Agreements (SLAs) and timelines. Utilizing your expertise in underwriting, disbursements, collateral management, and effective coordination with various cross-functional teams such as sales and operations, you will play a key role in safeguarding company assets. This involves conducting thorough evaluations of credit requests, establishing appropriate credit limits, and ensuring that all approved loans are well-documented and secured by the necessary collateral. Effective communication is a vital aspect of this position, as you will be responsible for conveying credit decisions to stakeholders in a clear and timely manner. Additionally, you will be tasked with enhancing underwriting efficiencies while upholding rigorous risk management practices to protect the interests of the organization. Furthermore, your role will encompass various tasks including Loan Account Verification, Cross Verification (Member House Visit), KYC Check, Bank Passbook and Document Verification, Income and Expense Assessment, as well as monitoring for any negative influences or irregularities in the lending process. Your attention to detail will be crucial in executing tasks such as Bucket Monitoring, Death Case Verification, Branch Compliances, ICQ Observation Closure, and ensuring compliance with CPC Checklist Verification. Overall, your commitment to upholding high standards of credit evaluation, risk assessment, and operational efficiency will be instrumental in driving the success and sustainability of our organization.,

You will be responsible for supervising a team of 4-6 Jr. and Sr. Accountants, communicating with US-based clients, and managing account bookkeeping for businesses of our premiere clients. Additionally, you will be working on our proprietary Docyt software and QuickBooks online accounting software. This role does not involve tax or audit work. Candidates are expected to maintain the confidentiality of sensitive information and demonstrate the highest level of ethical behavior. Docyt is a super app that leverages AI technology across the accounting tech stack. It digitizes financial data, automates income and expense workflows, reconciles general ledger continuously, integrates with QuickBooks, and provides real-time financial statements. A complete and accurate financial picture enables businesses to make timely and informed decisions for sustainable growth. Key Requirements: - Supervise a team of Jr. and Sr. Accountants - Utilize Docyt's proprietary software for account bookkeeping of US-based clients, along with QuickBooks knowledge - Proficiency in US Accounting and preparing financial statements - Reconcile chart of accounts and post month-end journal entries - Maintain integrity and confidentiality of financial data - Availability for overlapping U.S. time zones and flexibility on weekends - Night shifts may be required for effective client communication - Minimum 5 years of recent account management experience, customer-facing experience is essential - Strong verbal and written English skills for client communication - Knowledge of QuickBooks and ability to motivate team members to meet deadlines in a dynamic startup environment Benefits: - Opportunity for growth in a fast-growing startup - Company-provided laptop and necessary hardware for success - Inclusive and motivating work culture that values team collaboration Location: Jaipur Join us and be a part of our team dedicated to empowering businesses with accurate financial insights for informed decision-making.,

Hiring for Pre underwriting, Live underwriting in US Mortgage Minimum 2- 3years of experience in Pre underwriting/ Live underwriting is mandatory Immediate joiners preferred Notice period 15 - 30days is acceptable Good salary package will be provided Work location will be in Chennai Interested kindly share the resume to Shabana - 9884295335

As a RTM- Client Service Officer at Deutsche Bank's Mumbai location, you will be the primary point of contact for all client inquiries related to DB custody services in the Security Services (SES) business. Your role will involve addressing queries on various topics such as Settlements, Corporate Actions, Income, Reporting, Tax, and Account administration. Additionally, you will collaborate with internal teams to ensure timely resolution of client issues. At Deutsche Bank, we offer a comprehensive benefits package as part of our flexible scheme, including a best-in-class leave policy, gender-neutral parental leaves, child care assistance benefit, Employee Assistance Program, Hospitalization Insurance, Accident and Term life Insurance, and Health screening for individuals aged 35 and above. Key Responsibilities: - Handling Account Opening, Maintenance, and closure for EMEA regions - Preparing and reviewing Tax-related documentation for European markets - Managing Invoice and billing preparation for clients - Supporting Autobahn implementation - Administering client management-related activities - Processing client security instructions, unsettled trades, and corporate action instructions - Supervising holdings and instructions, processing rights claims, and documenting client communication - Identifying the need for client visits and participating when necessary Skills and Experience: - Knowledge of markets and settlement practices across European markets - Familiarity with securities operation products like OTC settlement, CCP and Xetra settlement, auto-borrowing, DMA, etc. - Proficiency in English/German and possibly other languages - Ability to promptly respond to client inquiries, escalate complex issues, and prioritize tasks effectively - Strong teamwork, communication, and problem-solving skills Deutsche Bank provides extensive training, coaching, and a culture of continuous learning to support your career growth. We encourage collaboration, responsibility, initiative, and a positive work environment for all employees. For more information about Deutsche Bank and our values, please visit our company website at https://www.db.com/company/company.htm. Join us at Deutsche Bank Group and be part of a diverse, inclusive, and supportive team where we strive for excellence together every day. We welcome applications from individuals of all backgrounds and are committed to fostering a fair and positive workplace environment.,

You will be responsible for personally discussing cases in accordance with the established policies and procedures while maintaining strict adherence to quality standards. It is vital to adhere to agreed Service Level Agreements (SLAs) and timelines for completing the assigned activities. Your skill set should include expertise in underwriting, disbursements, collateral assessment, and coordination with cross-functional sales operation teams. Your primary duty will be to safeguard company assets by thoroughly evaluating all credit requests, setting credit limits, and ensuring that all approved loans are properly documented and secured with the appropriate collateral. Effective communication of credit decisions to stakeholders is crucial for this role. You will also focus on enhancing underwriting efficiencies while upholding adequate risk management practices. Additionally, you will be responsible for conducting Loan Account Verification, Cross Verification such as Member House Visits, KYC Checks, Bank Passbook and Document Verification, Income and Expense Assessment, Middleman Influence Checks, Negative Area Verifications, CPC Checklist Verification, Loan Card Verification from other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliances, and Closure of ICQ Observations.,

Role & responsibilities Looking after all commercial activity/dealing including comparatives Statement and Checking thereof All Revenue ,Capex, Stores payment and pre -audit there of. Monthly / Fortnightly MIS and submission to management. All qty / quality reconciliation. Responsible for the MIS , finalizing the monthly , quarterly and Annual Financials . Responsible for Accounts Payable reconciliation, Invoice Booking, Payments . Responsible for all the bank reconciliations statement and related works . Prepare & Review and checking of all details for Submission of GST return. Dealing with the auditors for audit both internal as well as external auditors. Managing statutory compliances and Liaising with the GST, TDS, Income Tax etc. Interested can send their updated resume to 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9 for any enquiry you can connect me also

Do balance sheets excite you more than coffee Join us as an Accountant! Hiring: Accountant Experience: 5+ Years | Full-Time Real Estate Company is looking for an experienced Accountant to manage financial operations, statutory compliances, and reporting. Key Responsibilities: Manage accounts, ledgers, and reconciliations Handle GST, TDS, Income Tax & other compliances Prepare MIS, financial reports, and monthly/annual closing Coordinate with auditors and consultants Monitor cash flow, budgeting, and vendor/client accounts Requirements: B.Com/M.Com/CA/Inter CA (preferred) 5+ years accounting experience (real estate industry is a plus) Proficiency in Tally ERP & MS Excel Strong knowledge of taxation & compliance

Job Title: Underwriters / Senior Underwriters Location: Bangalore (HYBRID) Experience: Minimum 3 years Work Mode: Hybrid Required Skills: 4C Framework Income Calculation Package: Up to 7 LPA (based on experience and knowledge) Walk-In Drive Details: Date: 22nd & 23rd August (Friday & Saturday) Time: 11:00 AM 2:00 PM Venue: Bangalore Contact: Phone: +91 91763 55636 Email: hr5@venpastaffing.com

You will be responsible for conducting detailed personal discussions on cases in accordance with established policies and procedures while maintaining a high level of quality. It is essential to strictly adhere to the agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. Your skill set should include expertise in underwriting, disbursements, collateral management, as well as coordination with cross-functional sales and operations teams. Your primary responsibility will be to safeguard company assets by thoroughly evaluating all credit requests, setting appropriate credit limits, and ensuring that all approved loans are well-documented and backed by suitable collateral. Effective communication of credit decisions to stakeholders is a key aspect of this role. You will also be tasked with enhancing underwriting efficiencies while maintaining sound risk management practices. In addition, you will be accountable for performing various verification activities related to loan accounts, including cross verifications such as member house visits, KYC checks, bank passbook and document verifications, income and expense assessments, scrutiny for the influence of middlemen, negative area checks, verification of CPC checklist, examination of loan cards from other lending institutions, bucket monitoring, verification in case of death, ensuring branch compliances, and closure of ICQ observations.,

You will be responsible for discussing cases in accordance with established policies and procedures while maintaining strict adherence to quality standards. It is essential to comply with agreed Service Level Agreements (SLAs) and timelines for completing assigned activities. Your skill set should include expertise in underwriting, disbursements, collateral management, as well as coordination with cross-functional sales and operational teams. One of your key responsibilities will be safeguarding company assets by thoroughly evaluating all credit requests, setting appropriate credit limits, and ensuring that all approved loans are well-documented and secured with the necessary collateral. Effective communication of credit decisions to stakeholders is crucial for this role. Moreover, you will be tasked with enhancing underwriting efficiencies while upholding robust risk management practices. Additionally, your duties will involve conducting Loan Account Verification, Cross-Verification (Member House Visit), KYC checks, Bank Passbook and other Document verification, Income and Expense Assessment, monitoring for any influence of middlemen, Negative Area checks, verification of CPC Checklist, examination of Loan Cards from other Lending Institutions, Bucket Monitoring, Death Case Verification, Branch Compliances, and closure of ICQ Observations.,

The job involves maintaining and updating financial records, processing journal entries with supporting documentation, reviewing and auditing daily income and expense records, handling GST entries, bank reconciliation, and GST return filings. Additionally, the role requires coordinating with CA teams for audit requirements. Candidates with previous experience working in CA firms are preferred. This is a full-time position that requires in-person work at the specified location.,

" GREETINGS FROM PERSONAL NETWORK " Senior Mortgage Underwriting Specialist Qual. :- Graduates / MBA / Post Grad. Experience :- 2 to 9 Years Job Location :- pune Notice Period :- 30 days SHIFT :- 5 pm to 3 am Working :- 5 Days KEY SKILLS : Analytical Skills Decision - Making Skills Detail Oriented Interpersonal Skills Math Skills Strong Written and Verbal Communication Skills C ontact :- Raj @ 9845162196 Anu @ 9845043512 Tinna @ 7619281864 Email Resume :- @ prabhu@personalnetworkindia.com " BEST WISHES - TEAM PERSONAL NETWORK "

UNDER WRITERS & SR. UNDERWRITERS salary : 6 to 12 Lakhs Key skills : US mortgage Qual. :- Graduates / BE Experience :- 2 to 7 Years Job Location :- Chennai Notice Period :- 29DAYS SHIFT :- 6 PM to 4 am Remuneration :- Upto 11 Lakhs Position Overview Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit Should have good analytical and problem-solving skills Should have decision-making skill when applying in business judgment Evaluate complete loan documents and should provide approval or denial decision Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation Thorough income calculation Salaried income, business income, retired other income and rental income Complete review of Collateral and property valuation Assets verification include borrowers bank account statement, retirement accounts, mutual funds and other investments. Credit analysis based on borrowers Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer Validating and processing the Loan documents on behalf a Mortgage lender organization. Evaluating evidence of borrowers willingness and ability to repay the obligation About you: Minimum 2.5 years of Underwriting experience in US Mortgage. Sound knowledge of US Residential mortgage Exposure of Underwriting processes && guidelines. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1120S, K1, transcripts, etc. --------------------------------------------------------------------------------------------------------------- Contact TINNA @ 7619281864 Email Resume @ prabhu@personalnetworkindia.com NOTE :- KINDLY FORWARD THIS TO ALL YOUR FRIENDS && GROUPS. BEST WISHES - TEAM PERSONAL NETWORK

Underwriter and Sr Underwriter Experience required for the Job: 3+ years Job Location: Mumbai/Chennai/ Bangalore/ Hyderabad Key skills: Underwriting, US mortgage Position Overview Candidate should have total 3+ years of US mortgage underwriting experience Well versed with FNMA. FHLMC, knowledge of GNMA and investor guidelines is an additional benefit Should have good analytical and problem-solving skills Should have decision-making skill when applying in business judgment Evaluate complete loan documents and should provide approval or denial decision Complete review of credit report to verify trade lines, derogatory accounts, public records and credit reconciliation Thorough income calculation Salaried income, business income, retired other income and rental income Complete review of Collateral and property valuation Assets verification include borrowers bank account statement, retirement accounts, mutual funds and other investments. Credit analysis based on borrowers Income, Asset, Liability and Collateral (4C of Underwriting) to determine the credit worthiness of a customer Validating and processing the Loan documents on behalf a Mortgage lender organization. Evaluating evidence of borrowers willingness and ability to repay the obligation Good communication, Presentation skills, Self-motivated and hard working About you: Minimum 3 years of Underwriting experience in US Mortgage. Sound knowledge of US Residential mortgage Exposure of Underwriting processes & guidelines. Excellent critical thinking, problem solving and sound judgment. Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts, etc. If any body interested kindly share your CV hrd5@venpastaffing.com 9087302690

You should have experience in investment operations, specifically in managing asset servicing roles including setting up assets such as mutual funds and managing NAVs. Your responsibilities will include hands-on unit pricing functions, asset servicing tasks like asset set up, income batch processing, checking overnight daily processes, MMF reinvestment, and working knowledge of assets, bonds, equities, derivatives, income, capital, corporate actions, and data flows. It is crucial for you to retain knowledge and apply it in future scenarios. As a part of the minimum qualifications required for this role, you should hold a finance graduate degree.,

Prepare and maintain financial records, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of bank statements, accounts, and financial data. Ensure compliance with accounting principles and regulatory requirements. Assist in budget preparation and financial forecasting. Monitor and manage cash flow, ensuring sufficient funds are available for operations. Prepare and file tax returns and ensure compliance with tax regulations. Conduct internal audits to ensure accuracy and integrity of financial records. Provide financial analysis and recommendations to management. Assist in the development and implementation of financial policies and procedures. Preferred candidate profile

You will be responsible for personally reviewing cases in accordance with established policies and procedures while maintaining a high level of quality. It is crucial to strictly adhere to the company's standards and ensure timely completion of assigned tasks as per the agreed service level agreements (SLAs). Your role will involve utilizing your expertise in underwriting, disbursements, collateral management, and coordinating with various sales and operational functions. It is essential to safeguard company assets by thoroughly evaluating credit requests, setting appropriate credit limits, and ensuring that all approved loans are properly documented and secured by suitable collateral. You will be expected to effectively communicate credit decisions to stakeholders and work towards enhancing underwriting efficiencies while maintaining a robust risk management framework. Additionally, conducting Loan Account Verification, Cross Verification, KYC checks, and other relevant document assessments will be part of your responsibilities. Monitoring bucket movements, verifying death cases, ensuring branch compliance, and closing ICQ observations will also be integral aspects of your role.,

We are looking for an experienced Investment Analyst to undertake financial research and report on prospective investment avenues. The successful candidate will study how an investment is likely to perform and how sustainable it is. You will participate in our sound portfolio-management strategy by providing the necessary data for our decision making process. Responsibilities Examine and assess economic and market trends, earnings prospects, financial statements and various other indicators and factors to determine suitable investment strategies Look back at previous investment decisions and the thought process of making the investment decision Liaise with fund managers and network with industry professionals Monitor closely financial press and keep a track of market trends, opportunities, risks and new investment products Compile advisory reports and make informed recommendations on new investment opportunities and funds that could enhance or diversify portfolios Develop complex financial models and analyse legal documents

You should have experience in Investment operations, specifically in Asset servicing role which involves setting up Assets like Mutual funds, managing NAVs, and performing hands-on Unit pricing function. You must possess Asset Servicing experience and be familiar with key tasks such as Asset set up, Income Batch Processing, Checking overnight daily process, MMF Reinvestment, and have a working knowledge of Assets, Bonds, Equities, Derivatives, Income and capital, corporate actions, and data flows. It is essential to retain knowledge and apply it in future scenarios related to Asset set up, Income Batch Processing, Checking overnight daily process, MMF Reinvestment, Unit Pricing, and Pricing. To be eligible for this position, the minimum qualification required is a Finance Graduate.,

JOB DESCRIPTION TAXATION PROFILE Indirect Tax Compliances Preparation of GST monthly return (GSTR 3B & GSTR 1). Preparation of GST annual returns (GSTR 9). Preparation and filing of details required in course of GST Audit in form GSTR 9C. Reversal of Input from Books and return (As per Rule 37 & 42) Reconciliations GSTR 2B with input as per books. Generation of E-Invoicing as per GST Laws Filing of GST Registration/amendment/cancellation applications on GST portal Filing of LUTs Month end closing and accounting in relation to tax function. Monthly reconciliation of Books Vs GST returns Assistance in preparation of replies in response to Departmental notices Direct Tax Compliances Preparation of Tax audit annexures & getting tax audit conducted from Big4. Preparation / providing details required in Filing of Income Tax Returns. Preparation / providing details for responses to assessment/appeals. Computing Advance Tax. Preparation / providing details for replies in response to statutory notices. Preparation of data for Quarterly TDS return & filing. Preparation of Transfer pricing audit annexures & getting TP audit conducted by Big4. Filing of Form 61/61A Filing of Form 15CA/CB Good level of understanding and working experience of General Ledger, Financial accounting. Review of legal contracts from tax perspective Skills & Knowledge Dynamic, smart, ready to take new challenges, eager to learn Ensure compliance with all tax laws and regulations, including GST, income tax, and other applicable taxes. This includes timely filing of returns and payment of taxes. Stay updated on changes in tax laws and regulations. Advise the organization on the implications of these changes and ensure timely compliance. Prepare and review tax-related reports and documentation for internal stakeholders and external agencies. Supervise and mentor junior tax staff, providing guidance and support on various tax-related issues. Act as the point of contact for external consultants, handling inquiries and negotiations as needed. Collaborate with finance and accounting teams to align tax strategy with overall business objectives. Good verbal and written communication skills Problem solving attitude. Must have handled multiple entities. Educational Qualification - CA with 4+ years of experience in tax domain - Knowledge of GST-ITC reconciliation tools an added advantage - Well versed with functionalities and latest updates on GST Portal. - Knowledge of Income tax return & tax audit filing utilities an added advantage

You should have sound knowledge in originations, particularly in underwriting, pre-underwriting, and pre-closing QC. You will be responsible for computing income and debt ratio calculations following program guidelines. It is essential to have expertise in compliance and TRID guidelines related to fees. You must be able to perform mortgage credit analysis without the assistance of AUS. Meeting production goals and standards in accordance with established SLAs and metrics is a key part of the role. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is from Monday to Friday, during the night shift in the US timezone. The ideal candidate should have a total of 4 years of work experience, although this is preferred rather than mandatory. The work location for this position is in-person.,