326 Loan Operations Jobs

As a Business Management Specialist, AVP within the Business Management and Analytics Group (BMAG) at Deutsche Bank in Jaipur, India, you will play a crucial role in partnering with various COOs/Operations leads to deliver value-added reporting, analytics, and support in projects and initiatives. Your responsibilities will include managing the credit deals portfolio monitoring process, communicating with CRM and stakeholders, creating reliable analytics, running projects for process improvement, and contributing to the attainment of group goals. In this role, you will be responsible for everyday portfolio monitoring of credit deals, ensuring timely follow-ups for required documents, coordinating with credit risk managers, processing affirmatives and financial covenants, supporting stakeholders with management information, and maintaining accurate trackers. Your key focus will be on ensuring accurate and timely delivery of tasks by the team without any impact. To excel in this position, you should hold an MBA with over 12 years of experience and have a strong knowledge of loan operations and credit deals. Experience with reporting tools such as Tableau or Alteryx is preferred, along with proficiency in Microsoft Office applications. Strong analytical, problem-solving, and communication skills are essential, along with a passion for working with management information and financial figures. At Deutsche Bank, you will have access to a range of benefits including a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefits, sponsorship for industry certifications, employee assistance programs, comprehensive insurance coverage, health screenings, and more. Additionally, you will receive training, coaching, and support to help you excel in your career within a culture of continuous learning and collaboration. Join us at Deutsche Bank and be part of a team that strives for excellence every day, acting responsibly, thinking commercially, taking initiative, and working collaboratively. We promote a positive, fair, and inclusive work environment, celebrating the successes of our people together as Deutsche Bank Group. Visit our company website for further information: [https://www.db.com/company/company.htm](https://www.db.com/company/company.htm),

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Key Responsibilities: - Hands-on execution of processes including deal closings, drawdowns, rollovers, cash and invoice reconciliation. - Ensure timely identification and resolution of exceptions. - Maintain adherence to Quality and Quantity SLAs through a robust workflow model. - Demonstrate in-depth knowledge of various securities and investment instruments, their standard treatments, and associated cash flows. - Ensure 100% compliance with all process-related policies, guidelines, and internal controls. - Collaborate effectively with internal and external stakeholders to ensure smooth transaction processing. - Support audit and regulatory requirements with accurate documentation and reporting. - Actively contribute to process improvements and automation initiatives. - Exhibit a strong professional attitude and be an active team player. The Experience you bring: - Attention to detail and proactive Analyst with strong domain expertise in Syndicated Loans and hands-on experience with WSO applications. - A solid understanding of IBOR/ABOR and Custody Reconciliation is essential. Required Skills: - 13 years of experience in Loan Syndication, Loan Operations, or a related domain. - Strong working knowledge of WSO (Wall Street Office) applications. - Familiarity with IBOR/ABOR and Custody Reconciliation processes. - Excellent analytical, problem-solving, and communication skills. - Ability to work under pressure and manage multiple priorities effectively. - Proficiency in MS Excel and other financial tools. Invesco offers: - Competitive Compensation - Flexible, Hybrid Work - 30 days Annual Leave + Public Holidays - Life Insurance - Retirement Planning - Group Personal Accident Insurance - Medical Insurance for Employee and Family - Annual Health Check-up - 26 weeks Maternity Leave - Paternal Leave - Adoption Leave - Near site Childcare Facility - Employee Assistance Program - Study Support - Employee Stock Purchase Plan - ESG Commitments and Goals - Business Resource Groups - Career Development Programs - Mentoring Programs - Invesco Cares - Dress for your Day In Invesco, employees are offered development opportunities that help them thrive as lifelong learners in a constantly evolving business environment. The organization ensures constant growth through an AI-enabled learning platform that delivers curated content based on roles and interests. Managers and leaders also have numerous opportunities to advance their skills and competencies, which are pivotal in their continuous pursuit of performance excellence. To know more about Invesco, visit: [https://www.invesco.com/corporate/en/home.html](https://www.invesco.com/corporate/en/home.html),

Job Responsibilities: Manage and organize all loan documentation and files (physical & digital). Coordinate with sales, credit, and operations teams for smooth loan processing. Follow up with clients for missing documents or signatures. Ensure timely submission and dispatch of loan files to concerned authorities. Maintain MIS reports and update loan tracking systems regularly. Handle data entry, loan application checks, and verification coordination. Assist in audits and compliance checks related to loan documentation.

Key Responsibilities: Planning & Promotion as BA oBusiness requirement validation with use cases in the prototyping phase oEstablish and introduce new work procedures and/ or workarounds oPlanning and promotion of user tasks from BA's perspective oConduct study to analyse system effectiveness and cycle time oProvide training to local and overseas users oProvide support in User Acceptance Testing (including Test Case Creation and Issue Management) oLiaise with End Users, Vendors and Head Office in migration and other project tasks oAssist in the preparation of System and Operation manuals oConduct Client Impact Analysis and Support Customer Notification Management & Reporting oSupport the Team as a Subject Expert in the management of IT Projects oFacilitate in system function and workflow design oMonitor task progress of the user side, conduct issue & risk management, and provide support for solving them oProvide insights and feedback to project planning with Area PM oOther regular reporting such as regional progress, challenges and success to BA leads Role-Specific Duties: Assistant Vice President (AVP): oOversee project execution and coordinate between teams. oDevelop detailed analyses and maintain organized documentation. oPlanning and promotion of user tasks from BA's perspective Senior Officer (SO): oSupport daily PJ task assigned, including documentation and reporting. oAssist in translating requirements into actionable solutions. Required Skills/Experiences/Personalities: 1.Excellent business communication skills with technical proficiency and exposure in Banking. 2.Working experiences as bank staff in Middle and Back-Office. 3.Experience of handling the full customer on board operation process, including customer data registration and updates, quality assurance of the customer data, KYC compliance, etc. 4.Expertise in maintaining Static Data. 5.Possess strong Hands-on experience in Business Analysis activities like creating both BRD and FRD (Including Operation Workflow creation (Swim lane diagram). 6.Experience in data mapping from Common System to Processing System, data cleansing, providing migration support and Reconciliation 7.Experience of working with people from different geographies (actual international experience is not mandatory but working/ interacting with people from different geographies is needed 8.Package system implementation experience (Oracle Parties) 9.Agile/ Scrum experience is preferred. 10.Experience in collecting business requirements and standardization of workflow across different entities 11.Strong analytical, problem- solving and decision-making skills 12.Sound knowledge in Business Process Management (BPM) 13.A meticulous attention to detail and commitment to producing high-quality, precise, and extensive requirement documentation 14.Experience in project implementation from user side (big project is preferred) 15.Excellent interpersonal, communication and negotiation skills 16.Mindset to not fear challenge / undertake risk 17.Willingness to undertake travel within the APAC region to interact in person wit teams to gather the necessary requirements 18.A Master's Degree preferably majoring in Science or IT.

We are hiring Branch Manager for NBFC Bank Location: Bijapur

Hiring Alert: Disbursement Coordinator || Home Loan Industry Location: New Delhi / Gurgaon Function: Credit Designation: Disbursement Coordinator Role: Loan Disbursement Eligibility Criteria: Graduate/Post Graduate (Banking & Insurance preferred) 2 to 4 years of experience in the home loan industry Strong knowledge of documentation & legal processes Willing to travel for daily visits to HDFC Ltd. Service Centers Ready to join within 15 business days Key Responsibilities: Follow up on sanctioned loan cases for disbursement Verify & cross-check disbursement documents as per HDFC Ltd. checklist Submit documents at the service center and coordinate with HDFC staff Liaise with customers and sales officers for any document pendency Act as a key interface between HDFC Ltd. Service Centers, Sales Officers, and Customers to ensure a seamless loan disbursement process

What is the Fund Administration & Oversight Lead Analyst responsible for? Alcentra, acquired by Benefit Street Partners ("BSP") in November 2022, is a wholly owned subsidiary of Franklin Resources, Inc. that, together with its various subsidiaries, operates as Franklin Templeton. The BSP/Alcentra combined organization is a leading credit-focused alternative asset management firm with approximately $77 billion in assets under management. Established in 2008, the BSP platform manages funds for institutions, high-net-worth and retail investors across various strategies including: private/opportunistic debt, liquid loans, high yield, special situations, long-short liquid credit and commercial real estate debt. Established in 2002, the Alcentra platform manages funds for institutions, high-net-worth and retail investors with a focus on the sub-investment grade debt capital markets in Europe and the U.S. Their objective is to deliver strong, risk-adjusted returns that are less correlated, through a complementary suite of traditional and alternative credit strategies. In pursuing this objective, their investment strategy and approach to credit selection are based on intensive fundamental research and credit analysis, combined with active portfolio management to minimize credit losses. The successful candidate will be employed as a Fund Controller in the Syndicated Loan & Multi-Credit Fund Finance team. The role encompasses Fund Accounting, Investor Reporting and Data Management oversight. The candidate must be well versed in accounting principles and have experience in Performance Return calculations. Knowledge of both open-ended funds is also advantageous. What are the ongoing responsibilities of Fund Administration & Oversight Lead Analyst? Fund Accounting overseeing production/review of NAVs produced by Alcentras third-party Administrators, monitoring balance sheets, profit & loss, class performance and hedging efficiency Performance Return calculations Portfolio and Share Class Attribution overseeing production and submission Expense Budgets Calculations overseeing management and performance fees, expense budgets and TERs Reporting - Regulatory and Investor reporting Audit - oversight and sign-off of Financial Statements/fund audits Data ensuring accuracy of data in the Front Office Systems and Data Warehouse Liquidity managing cash using bridge facility, capital calls and distributions. What ideal qualifications, skills & experience would help someone to be successful? 3 to 5 years of experience working in financial services. Educated to degree level or equivalent. Qualified chartered accountant - ACCA ACA CIMA or equivalent. Strong mathematical skills as well as proficiency in Excel are essential. Possess strong interpersonal, verbal, and written communication skills and have the ability to clearly articulate complex concepts, ideas and processes. The candidate must be a strong team player but also work with a fair degree of autonomy and take responsibility & ownership of their work. An understanding of syndicated loans and CLO products is advantageous. Work Shift Timings - 2:00 PM - 11:00 PM IST

The role comprisessupporting US based global bank in Loan operations. Areas of work involve: Basic knowledge & understanding of US banking norms & regulations. Basic knowledge of tools such as Loan IQ/ ACBS Reporting: EOD Reconciliations Effective communication skills Requirement is for someone with experience in syndicated loan operations, and loan systems like ACBS, LoanIQ

Key Responsibility :- 1) Setting up Accounts 2) Trusty Account 3) Loan Accounting 4) Exposure in multiple kind of US loan

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

HCLTech Mega drive -International Banking Process (Experienced) 29th July 2025 . HCL Walk-In Drive International Banking Non voice. Date:29th July 2025 Time: 11:00 AM 2:00 PM Location: ETA 3 - HCLTech Navalur - Block 3, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 Role: Corporate Banking (Commercial Loans) Experience: 4 - 6 years in corporate/commercial banking (Analyst). Skills: Expertise in corporate loan origination, account management, and loan drawdowns. Strong understanding of banking products, credit documentation, and loan servicing. Role: Payments Experience: 1-5 years in MT103/MT202 transfers, CHAPS, and BACS payments Skills: Expertise in handling MT103, MT202, FX charges, and customer concessions. Proficient in reconciliation processes, charges, routing, intermediary banks, and developing efficient reports. Qualification: Any degree required Shift Timing: UK Rotational Shift Location: ETA 3 - HCLTech Navalur - Block 3, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 Cab facility as per company policy* Work Mode: Work from Office Notice Period: Open to candidates available for immediate joining or those currently serving a notice period (up to 30 days) Contact: HR – Sanjay/Syed

Perform the following under the guidance/direction of Supervisor/Manager With help of Supervisor/ Manager, Identify the customers for protentional Business Collect the documents from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process for disbursement. Fulfil - the Sanction ratio as per organisation requirement Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager. With help of Manager / Supervisor, empanelment of new vendor and develop relationships with them With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.

About The Role : Job Title Know Your Client Key Operating Standards (KYC KOS), Associate Location Bangalore, India Corporate Title Associate Role Description The KYC Team sets, maintains, and governs the minimum operational Standards for key processes utilised by KYC Ops which directly impact client due diligence, and co-ordinates the implementation of any changes to those Standards. The Team of 30 is managed from London and Frankfurt, with a Global footprint in Singapore, India, Birmingham, and Jacksonville. In this role you will support key stakeholders in assessing and understanding KYC and Sanctions Policy requirements, and help translate them into the minimum standards which can be implemented by KYC Ops. You will play an important role in addressing queries, supporting policy-driven change initiatives, and producing clear and practical guidance documents. Your contributions will ensure that Client due diligence performed by KYC Ops is compliant with KYC and Sanctions Policy and relevant laws. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Collaborate with AFC and Sanctions Policy teams to understand policy changes and translate them into operational language which can be implemented by KYC Ops; Assist in providing subject matter expertise on Policy/KOS topics, including on policy-driven change initiatives; Provide real-time advisory on KYC and Sanctions Policy to KYC Operations production staff and Business; and Ensure KOS requirements are properly documented, ensuring language is simple and unambiguous and minimising likelihood of misinterpretation. Your skills and experience Working knowledge of KYC and Sanctions Policies, focused on German and EU Regulations but also other key hubs including UK; Experience supporting Policy change management:analyzing changes, assessing operational impact, working with Transformation and Technology teams to implement changes in processes and systems. Proficiency in English language with strong written and verbal communication skills; and Willingness to embrace new Technology and innovative solutions (including AI/LLMs, databases), including translating policy requirements into system rules and parameters, and providing support for policy changes. How well support you . . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Management Specialist, AVP LocationJaipur, India Role Description BMAG (Business Management and Analytics Group) partners with various COOs/Operations leads in delivering various value added reporting, analytics and lead/support in various projects and initiatives. As an AVP in Business Management & Analytics Group, the employee would be responsible for managing the credit deals portfolio monitoring process, communication with CRM and stakeholders, create meaningful & reliable analytics, run projects for process improvement/efficiency, that would help in attaining the group goals. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Everyday portfolio monitoring of credit deals which includes updating portfolio, highlighting breaches, final review, and submission Ensure timely and rigorous follow-ups for required documents to perform activities on time Coordinate and work with credit risk managers and desk for ensuring breaches are resolved timely and covenant details are correct in respective tools Actively processing/reviewing affirmatives and financial covenants Support stakeholder with MI to reconcile different systems for streamlining the deals Accurate and timely storing of servicers for all regions and related trackers/MI maintenance Ensuring all tasks by team are delivered accurately and without any impact Your skills and experience MBA with 12+ years of experience Knowledge of loan operations, credit deals is a must Tableau or other reporting tool like Alteryx experience is preferable Proficient in Microsoft Office applications i.e. Excel, Word, Power-point etc Strong Analytical & problem-solving skills Excellent communication skills Passion and proven ability to work with management information and financial figures How well support you . . . .

About The Role : Job TitleOperations Analyst LocationPune, India Role Description Lending Operations team is part of PB Wealth management business which takes care Loan Operations, Servicing, Deal Origination, WIPs & PDs, Collateral booking & linking in Loan IQ system and various other related processes in place for private clients in USA. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Preparing daily activity sheet, processing repricing, rollover, interest, principal paydown, MFFs etc in Loan IQ system. Managing email box and processing funding requests on already set up loans in system. Setting up new deals in Loan IQ system and working on amendment requests. Generating the outstanding Invoices, Fund Transfer, Reconciliation of Accruals vs Outstanding Payments of lending business. Sharing the Invoices with Client over e-mails or mails. Adjustments of Interest rates in Deposit account when required. Preparing of automated and manual reports on outstanding Documents and sharing with business, Keeping a track of outstanding document on loan account. Following up with business for submission. Identifying a business risk and report it to respective stakeholders. Handling Audits requirements with explaining the process and providing documents Completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. Ensure adherence to all cut-off times and quality of processing as maintained in SLAs. Monitor volume inflow and assist in sufficient resource and task allocation in a justifiable manner. Ensure that all queries/first level escalations related to routine activities are responded to within the specified time frame. Act as backup for the team manager in their absence and share best practices with the team. Ensure quality/quantity of processing is maintained as per the SLA. Should be capable to handle multiple deadlines. Ensure HRM policies are followed. Ensure to process and approve all transactions in given TAT. Understanding of downstream and upstream of process workflow. Drive Partnership value with various internal teams. Checklist to be signed on daily basis and scanned to shared folder. Driving process improvements in the team. Ensure timely completion of all request and adhere to Client Confidentiality. Update volumes in various spreadsheets/work logs accurately and on time. Assist Team manager/AVP in decision making and taking complete ownership of the situation. Ensure teamwork culture is practiced. To get involved in on-going Projects driven by the management team. Ensure adequate back-ups created for all critical positions and assist other teams during contingencies (Staff shortage, high volumes etc). Escalate all issues in time, to the appropriate level, to avoid any adverse impact on the business. Ensure all the KOPs are updated properly. Flexible with business hours respective to volume received. Your skills and experience Have full understanding of Lending products & processes. This may include having at least 2 years of experience in Loan Operations, Servicing, Origination, Deal amendments, Collateral booking & linking in Loan IQ, and any other aspects of Lending business. Hands on / working knowledge of Loan IQ system is a must. Needs to be a self-starter with significant ability to undertake initiatives. Strong interpersonal / good negotiations skills are required. Follow through skills, Effective communication skills, fluency in Microsoft Office skills, ability to confidently handle internal clients, futuristic and innovative approach will be expected. Ability and willingness to work in night shift is a must. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job TitleTFL Lending, NCT LocationBangalore, India Role Description We are seeking a detail-oriented and analytical professional to join our team as an Analyst responsible for performing balance sheet spreading of corporate clients using the BARS (Balance Analysis and Risk Scoring) system . This role is critical in supporting credit risk assessment and financial analysis processes. Lending Operations team is responsible in managing Lifecycle events on Syndicated Loan Deals, which provides Middle Office and Back Office support to Corporate and Investment banking divisions of the bank. The team is also involved in various aspects of recording and maintaining all Middle and Operational Roles of Loan Life Cycle includes trade support, trade documentation, trade settlements, cash reconciliation, Drawdown, Re-pricing, Payment. Team works closely with stakeholders in the Finance, Credit and technology divisions for multiple business lines such as Distressed Product Group (DPG), Commercial Real Estate (CRE) Global Credit Trading (GCT), Credit Solutions Group (CSG), and Structured Trade & Export Finance (STEF) etc. The role is demanding, complex & critical in nature and requires interaction with Front Office, Business, CRM Finance, Sales, Agent Bank and Clients. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Accurately spread financial statements (balance sheet, and income statement) of corporate clients into the BARS system. Analyze financial data to ensure consistency, accuracy, and completeness. Collaborate with credit officers and relationship managers to clarify financial inputs and resolve discrepancies. Maintain documentation and audit trails for all financial spreads. Ensure compliance with internal policies, regulatory requirements, and data quality standards. Support periodic reporting and data validation exercises. Maintains the highest level of confidentiality with all information obtained. Meets expectations for attendance and punctuality. Establish and maintain an efficient and productive working environment within the department based on continuous and effective staff communication. Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelors degree in Finance, Accounting, or a related field. German Language proficiency B1 and above Strong understanding of financial statements and accounting principles. Proficiency in Microsoft Excel; experience with BARS or similar financial spreading tools is a plus. 13 years of experience in financial analysis, credit risk, or a similar role. High attention to detail and accuracy. Strong communication and collaboration skills. Excellent verbal & written communication along with dynamic & confident approach. Flexible with Shift. Ability to implement tasks and projects with minimal supervision. Team player who fosters team spirit in a global setting. How well support you . . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Process :- Business Loan Executive Godrej Project Shift Timing: 9:30 AM to 6:30 PM Weekly Off: 1 Rotational Off Salary: 25,000 to 30,000 In-Hand (Up to 34,000 CTC) Hiring Process: All interview rounds will be conducted telephonically Key Responsibilities: Promote and sell business loan products to eligible customers Handle customer queries regarding loan offerings and eligibility Follow up with leads and close loan applications efficiently Maintain documentation and adhere to compliance guidelines Ensure excellent customer experience through effective communication and service Eligibility Criteria: Education: Graduate (mandatory) Experience: Minimum 6 months to 1 year of experience in personal loan, business loan, or similar financial products Communication: Must have excellent verbal and written communication skills Additional Information: Immediate joiners preferred Strong understanding of financial products and loan procedures is a plus This role offers an opportunity to work with a reputed financial brand under the Godrej project Contact HR for Application: Rutuja :- 9822687351 (Kindly call between working hours for any queries)

Graduate 3-4 yrs exp in disbursement & customer service in HL & LAP. Only female Required Candidate profile Interested CV's for Sweetiec@onboardhrservices.com

Customer Sales Executive-Loan Process (Work from Home) Key Responsibilities: Handle outbound customer calls regarding loan inquiries. Basic knowledge of loans and financial products. Email:outreach@oxicktech.com Contact:+918754704282

Job Description: Nobroker Loans is partnered with 15+ Banks and NBFCs Working cohesively with a team of talented and passionate colleagues Having In-Depth knowledge of Home Loans Credit Appraisal Process, Have knowledge of the home loan fulfillment process as a DSA Handling offline sales team (size : 7-8 people) and ensuring their productivity Good knowledge of excels, creating daily reports, MIS and tracking performance of the team Communicating with the support teams and implementing the guidelines with focus on process adherence Ensuring people synergy and effective communication across teams Building strong relationships with internal and external stakeholders Documenting and regular reporting of the key important parameters Designing and coordinating the training program for the employees in order to improve work efficiency and quality of deliverables Maintaining weekly scheduling as per the payroll policies Driving sales objectives and continually meeting & exceeding targets Maintaining proper TAT & regular follow ups with clients & customers

Job Description: Nobroker Loans is partnered with 15+ Banks and NBFCs Working cohesively with a team of talented and passionate colleagues Having In-Depth knowledge of Home Loans Credit Appraisal Process, Have knowledge of the home loan fulfillment process as a DSA Handling offline sales team (size : 7-8 people) and ensuring their productivity Good knowledge of excels, creating daily reports, MIS and tracking performance of the team Communicating with the support teams and implementing the guidelines with focus on process adherence Ensuring people synergy and effective communication across teams Building strong relationships with internal and external stakeholders Documenting and regular reporting of the key important parameters Designing and coordinating the training program for the employees in order to improve work efficiency and quality of deliverables Maintaining weekly scheduling as per the payroll policies Driving sales objectives and continually meeting & exceeding targets Maintaining proper TAT & regular follow ups with clients & customers

The position of Vice President in Corporate Trust - Structured Finance at Deutsche Bank's Mumbai office involves overseeing a wide range of tasks related to conventional debt and securitization transactions. The role requires direct engagement with transaction parties to support the administration of structured and non-structured debt issuances in compliance with contractual terms. Key responsibilities include ensuring the timely and accurate maintenance of information in the global Solvas database platform sourced from third-party data providers. The VP will collaborate with internal support staff, client services specialists, portfolio accounting analysts, external clients, and agent banks to facilitate the setup and maintenance of syndicated bank loan facilities for the Structured Credit Services group. The successful candidate will be responsible for processing client transactions and instructions, maintaining internal systems, and generating reports to support front office operations. Additionally, the VP will be required to cover European working hours to support the CLO business globally. The Trust and Agency Services team at Deutsche Bank is a recognized leader in providing administrative and fiduciary services to global debt and equities markets. The team supports a wide range of structures, including Asset Backed Securities, CLOs, Corporate Debt, Project Finance, and more. Candidates for this role should have relevant experience in investment banking or corporate banking administration, particularly in CLO administration and/or loan operations. A strong understanding of the global financial services industry, fixed income, and Debt Capital Markets is essential. Proficiency in MS Office products, especially advanced Excel skills, is required. A degree in Accounting, Finance, Business, or Economics is preferred. Successful candidates will possess strong communication, organizational, and analytical skills, along with the ability to work under pressure and handle multiple priorities. Fluency in written and spoken English is necessary, and familiarity with Solvas or Wall Street Office (WSO) is beneficial. An ability to adapt to complex financial matters and work both independently and collaboratively is crucial for this role. Deutsche Bank offers a range of benefits, including flexible working arrangements, sponsorship for industry certifications, and comprehensive insurance coverage. The bank is committed to creating a positive and inclusive work environment where employees are empowered to excel together each day. Training, coaching, and continuous learning opportunities are provided to support career advancement and personal development within the organization. If you are a proactive, detail-oriented professional with a strong client focus and a passion for financial services, we invite you to join our team at Deutsche Bank.,

Disbursement of Loans(HL/LAP/BL etc) EMI Calculations Documentation Backend operations DSA

Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income.• Prepare financial reports on Required Candidate profile • Coordinate with banks for various banking activities such as account opening, statement generation, etc. If you interested, share me your CV E-hrcps9@gamail.com P-8370014003

-DSA Process Experience is mandatory or Loan Department Experience is mandatory -Takes Care of Banking Application Process KYC and documents Verification. -Handling, Connectors Contact for more details - 9513415691 Apply only Bangalore Candidates