119 Loan Syndication Jobs

The position available is for a Managed Service Operations Analyst Senior at FIS, a leading fintech solutions provider with a global presence. The role requires individuals with a Bachelor's degree in Commerce or Business, along with seven to ten years of relevant industry experience. The ideal candidate should possess a deep understanding of structured finance, particularly CDO/CLO, loan syndication, compliance reporting, and financial transaction processing. As a Managed Service Operations Analyst Senior, you will be responsible for acting as a Subject Matter Expert in compliance reporting, collaborating with clients, external resources, and internal teams to address issues, and developing and maintaining standard operating procedures. Additionally, you will need to liaise with various departments within the organization, implement best practices, provide guidance to junior team members, and track process metrics to ensure operational efficiency. Key responsibilities include ensuring all team activities have adequate control points, planning daily work allocation to meet SLAs, and providing after-hours coverage during reporting periods. Strong communication skills, client-servicing experience, and proficiency in Microsoft Excel are essential requirements for this role. The candidate should also be adaptable to support business needs in extended hours and capable of handling global queries and issues effectively. FIS offers an extensive Health Benefits Program, career development opportunities, an adaptable home-office work model, and the chance to collaborate with global teams and clients. The company emphasizes career growth, impact, and learning opportunities for its employees in a diverse and inclusive work environment.,

As a full-time employee at FIS, a leading fintech solutions provider, you will be part of a diverse and inclusive team that is committed to advancing the world of fintech. In this role, you will be responsible for utilizing your significant operational knowledge of the CDO/CLO market and its reporting requirements. Working within the Loan syndication and operations team, you will play a crucial role in delivering world-class services to clients while ensuring a strong focus on service quality and meeting deadlines. The team you will be a part of combines market-leading growth solutions and operational services that primarily cater to the investment bank and broker-dealer community. With a focus on Loan syndication, capital market, private debt, and middle market solutions, the team processes over a billion transactions using the latest technology stack and monitoring tools. With about 2500 global employees and an annual revenue of $1.1 billion, FIS serves 68 of its top 125 clients. Your responsibilities will include being well-versed in structured finance, CDO/CLO, and Loan syndication life cycles. Acting as a Subject Matter Expert in compliance reporting, you will collaborate with clients, external resources, and internal teams to research and resolve issues promptly. Developing and maintaining standard operating procedures, liaising with various departments, and providing guidance to junior team members are also key aspects of your role. To excel in this position, you should possess a bachelor's degree or equivalent education and 3-7 years of relevant industry experience. A deep understanding of CLO compliance structures, cash reconciliations, compliance testing, and client servicing experience are essential. Strong communication skills, the ability to build relationships with clients and global counterparts, and proficiency in Microsoft Excel are also required. Flexibility to support business operations during extended hours is a must. At FIS, you will have the opportunity to learn, grow, and have a significant impact on your career. You will be offered extensive health benefits, career development opportunities, an adaptable home-office work model, and a chance to collaborate with global teams and clients. FIS is committed to protecting the privacy and security of all personal information processed and follows a direct sourcing model for recruitment. If you are ready to take on a challenging role in the fintech industry, where your expertise and dedication can make a real difference, FIS is looking for individuals like you to join their dynamic team.,

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),

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

As a member of the Global Investment Operations team at KKR & Co. Inc., you will play a crucial role in supporting the firm's day-to-day middle office and back office operations to drive business decisions and long-term success. You will collaborate closely with various internal teams, including the finance team, data team members, and external agents to ensure accurate processing and reporting of investments. Your primary responsibility will involve independently developing and executing procedures to track portfolio investments in multibillion-dollar funds. This will include troubleshooting technical and accounting issues, reconciling cash and positions across all funds, and processing upcoming activities and contract modifications as per agent notices. You will work with third-party agent banks and custodians to improve processes, ensure quality deliverables, and resolve queries on a day-to-day basis. In this role, you will interact with global counterparts to understand reporting needs, address bottlenecks, and act as a point of escalation for queries. Additionally, you will manage process metrics, key performance indicators, and other dashboards at regular intervals to ensure operational excellence and efficiency. To qualify for this position, you should have a Bachelor's Degree or equivalent work experience, with 0-5 years of experience in teams like Asset Servicing or Loan Servicing. Knowledge of loans, bonds, loan syndication, and investment strategies such as Direct Lending, Mezzanine, CLOs, and Asset-backed Financing is preferred. Experience in a multinational Financial Services organization and/or Private Equity will be advantageous. Strong communication skills, email writing proficiency, and the ability to manage multiple requests and tasks efficiently are essential for this role. You should also have advanced proficiency in Excel and familiarity with tools like Advent Geneva, ClearPar, Markit, and Allvue (Everest). Accounting experience, intellectual curiosity, integrity, and a collaborative mindset are highly valued qualities for this position. This is a full-time role based in our Gurugram office, with a 4-day in-office and 1-day flexible work arrangement. If you are a proactive individual with a keen interest in investment operations and a drive for excellence, we encourage you to apply for this exciting opportunity at KKR & Co. Inc.,

As a Loan Syndication Officer based in Dalhousie, Kolkata, your primary responsibility will be to assist in structuring loan deals that align with client needs and current market conditions. This will involve preparing and reviewing term sheets and credit documentation, as well as developing marketing materials and distributing loans to various participating banks. In this role, you will be expected to manage relationships with lenders and institutional investors, ensuring smooth coordination throughout the end-to-end execution of syndicated loan deals - from negotiations to closing. It will also be crucial to maintain compliance with regulatory requirements and internal policies, while keeping track of loan performance and market trends to provide clients with ongoing support and analysis. The ideal candidate will have a total of 3 years of work experience, with a preference for full-time employment. This position requires in-person work at the designated location.,

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

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.

As a professional in the FX, asset, and salary business, your main responsibility will be to penetrate these products by performing the following tasks: Building the Corporate MNC market for the organization in the Rest of Maharashtra region, which involves identifying and assessing the potential of all MNCs located in the area. Developing and nurturing a network with representatives of various financial institutions and intermediaries in the territory to explore business opportunities such as loan syndication. Engaging with senior-level officials from corporates at both local (India) and regional (Singapore/HK/USA, etc.) treasury levels to effectively showcase the bank's strengths and offerings on an international platform. Setting and achieving conversion targets for New-To-Bank (NTB) MNC relationships, focusing on acquiring new customers and generating revenue from fund-based, non-fund-based, commission income, and cross-selling a range of bank products. Strengthening relationships with the existing customer base, identifying business opportunities within the customer's wallet to drive sustained business growth, and recognizing cross-selling potential. Collaborating with other departments within the bank such as Credit, Risk, Legal, CAD, Audit, and Compliance to meet the specific requirements of MNC clients while ensuring adherence to due process, Indian regulatory guidelines, and the bank's code of conduct. To excel in this role, you should possess experience in the MNC space to quickly adapt to the demands of the position. The role demands perseverance and patience to successfully engage and convert challenging MNC clients, with a preference for experience in foreign banks. Candidate Profile: The ideal candidate for this role should be a Post Graduate with over 3 years of experience in managing Multinational or Large corporate clients. Demonstrated experience in handling Fund-Based and Non-Fund-Based products, as well as expertise in creating CAM Proposals, is essential for this position.,

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. Full-Time / Part-Time: Full-time Worker Type: Employee Job Exempt: No Workplace Model: At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Why Invesco: In Invesco, we act with integrity and do meaningful work to create an impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other's identities, lives, health, and well-being. We come together to create better solutions for our clients, our business, and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally. Benefits Include: - 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, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI-enabled learning platform delivers curated content based on your role and interest. We ensure our managers and leaders also have many opportunities to advance their skills and competencies that become pivotal in their continuous pursuit of performance excellence.,

Seeking individuals with Syndicate Loan experience (Geneva tool proficiency required) Process - Loan Syndication Skill sets - Experience in Loan syndication, syndicated loans bank debt middle office and having expertise in Geneva tool. Knowledge of loan setup and loan settlement. Experience - 3 to 8 years Location - Talawade, Pune Shift - Night shift (Transportation provided) Notice period - Immediate to 30 days Interested candidates can send their updated resume on vrinda.hebbalkar@atos.net with subject as Geneva profile.

You will be responsible for processing Loan Drawdowns, Rollovers, and Rate Fixing for all Bilateral and Syndicated transactions booked under various entities in Hong Kong, Singapore, Labuan, Taiwan, Tokyo, and Sydney. This involves coordinating funding and rate fixing with Treasury traders, reporting fund movements to treasury settlements, disbursing loans to clients, and recording drawdown and rollover details in LOAN IQ. Your role will also include monitoring the receipt and following up on non-receipt of principal installments, interests, and fees booking within the assigned portfolio. You will be coordinating disbursements to risk participants, insurance companies, participating banks, and other contracted parties. Additionally, you will support the Loan Syndication Team in loan sell-downs (primary and secondary) and handle deal settlements. Furthermore, you will be responsible for maintaining all administrative records of borrowers and lenders in LOAN IQ. Your technical skills should include proficiency in documentation review to extract operational information from facility agreements. Familiarity with Microsoft Windows applications such as Excel, Word, and PowerPoint is required. Knowledge of systems like Flexcube, Calypso, Matisse MSC, and Summit will be advantageous. If you meet the experience criteria of 1-3 years or 5-8 years in Loan Servicing and possess the necessary technical skills, please share your resume with girish.gowda@techwisedigital.com along with your current CTC and notice period.,

HCLTech Mega drive -International Banking Process (Experienced) 22nd July 2025. HCL Walk-In Drive International Banking Non voice. Date: 22nd 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: Mortgage Operations (Asset Finance) Experience: 2+ years in UK/US mortgage operations Skills: In-depth knowledge of mortgage applications, borrower profiles, and income calculations. Experience in reviewing collateral and loan documentation. Role: Corporate Banking (Commercial Loans) Experience: 2-5 years in corporate/commercial banking (Senior Associate & Analyst). Skills: Expertise in corporate loan origination, account management, and loan drawdowns. Strong understanding of banking products, credit documentation, and loan servicing. 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

Role & responsibilities : Lead and support Loan IQ application implementations and interface development. Analyze business requirements and translate them into functional and technical specifications. • Develop and execute test cases, manage defect lifecycle, and report execution status. Debug interface and functional issues within the Loan IQ system. • Coordinate with stakeholders to ensure seamless integration with core banking systems. Prepare user documentation, training materials, and assist in user training sessions. • Ensure compliance with data protection and confidentiality standards. Preferred candidate profile Minimum 5 years of hands-on experience with Loan IQ (preferably version 7.7.X). • Strong knowledge of: o SDK development (inquiry scripts, event management, scripted API, scripted batch) o Loan IQ data dictionary, framework, and functionalities o RFR functionality and MX payments o GL entries, batch and online accounting o Syndicated and bilateral loan processes

Preparing Financial Model, CMA Data, Working Capital and Restructuring, Credit Appraisal Notes, Information Memorandum, TEV reports. Strong Analysis of Balance Sheet or Financial Statement Liasoning and Relationship Management with Banks & Clients

Job TitleCOLLECTION EXECUTIVE LevelM1 M2 DivisionCOMMERCIAL BANKING GROUP Function :COLLECTIONS Reporting RelationshipLOCATION COLLECTIONS MANAGER (LCH/LRH) Average No. of Direct Reportees 0 - 4 Job Role / KRAs To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the customer to pay on our terms and conditions Educational Qualifications Graduate & above Experience Profile 1-3 years BenchmarkCompanies CHOLA DBS SUBH LOANS SHRIRAM FINANCE MAGMA SUVIDHA INDIA BULLS SREI HDFC BANK (Group Set up) ICICI BANK(Group Set up)

Role & responsibilities The specialist is accountable to review the loan documents. The process involves review of collaterals perfecting the lien and indexing it adhering to business SLA. The responsibility also involves capturing FRBNY, Core and Business metadata by interpreting language within legal documents. Post the review of the documents the team is also responsible to pledge loans to FRBNY Qualifications Prior customer service experience • Documentation Experience in banking industry preferable. • Excellent verbal and written communication skills. • Ability to act on his / her own to solve problems and make decisions. • Researching on any queries/ requests sent by the Business Partners/ officers and replying to the same. • Active participation in process improvements by working with key members to create or suggest process improvements. • Ability to interact effectively with various levels of bank personnel. • Strong interpersonal and customer focus. • Attention to detail and accuracy. • Ability to work with limited supervision, receiving minimum instructions on new assignments. • Ability to work in a team environment and flexible to work in night shift. • Strong knowledge of MS-office applications Preferred candidate profile Immediate joiner

As a full-time experienced professional with a Bachelor of Commerce/Business education, you will be joining FIS, a leading fintech company that plays a significant role in nearly every market worldwide. The inclusive and diverse teams at FIS work collaboratively to advance the world of fintech. In this role, you will be an integral part of the Loan Syndication and Operations team at FIS. Your responsibilities will include having a strong operational knowledge of the CDO/CLO market and its reporting requirements. The team operates in a deadline-driven environment that emphasizes service quality, working closely with account managers and relationship managers to provide clients with top-notch services and swift problem resolutions. The team you will be a part of combines market-leading growth solutions and premier operational services primarily catering to the investment bank and broker-dealer community. Your role will involve handling loan syndication, capital market, private debt, and middle-market solutions, processing over a billion transactions on any given product. With about 2500 FIS employees globally, the team generates an annual revenue of $1.1 billion and serves 68 of FIS's top 125 clients. Your day-to-day tasks will include acting as a Subject Matter Expert in compliance reporting, liaising with clients and internal teams to research and resolve issues, developing and maintaining standard operating procedures, tracking process metrics, providing guidance and training to junior team members, and ensuring all activities have adequate control points to mitigate escalations. To excel in this role, you will need a Bachelor's degree or equivalent education and work experience, 7-10 years of relevant industry experience, a deep understanding of CLO compliance structure, proficiency in various financial processes, excellent communication skills, and the ability to interact effectively with clients and global counterparts. Proficiency in Microsoft Excel, including VBA Macro, and the flexibility to support business in extended hours are also important requirements. At FIS, you will have the opportunity to learn, grow, and make a significant impact on your career. The company offers extensive health benefits, best-in-class career mobility options, award-winning learning offerings, an adaptable home-office work model, and the chance to collaborate with global teams and clients. FIS is committed to protecting the privacy and security of personal information processed in providing services to clients. Recruitment at FIS primarily operates on a direct sourcing model. FIS does not accept resumes from recruitment agencies not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings.,

As a global leader in fintech solutions, FIS is at the forefront of advancing the world of finance and technology. Our inclusive and diverse teams work collaboratively to make a significant impact on markets, companies, and individuals worldwide. If you are passionate about shaping the future of fintech, we are excited to invite you to join us at FIS. In this role, you will be responsible for global asset administration, maintaining accurate records of transactions in the syndication loan and private debt markets. You will also be tasked with researching and resolving complex operational requests, contributing to the smooth functioning of our financial services operations. Our team combines market-leading growth solutions with premier operational services, catering primarily to the investment bank and broker-dealer community. With a focus on loan syndication, capital markets, private debt, and middle market solutions, we process over a billion transactions using cutting-edge technology and monitoring tools. With approximately 2500 FIS employees worldwide, we generate an annual revenue of $1.1 billion and serve 68 of the top 125 FIS clients. In this role, you will collaborate closely with client service teams, settlement teams, and onshore support teams to ensure timely resolution of issues. You will be responsible for the day-to-day operational tasks, ensuring accuracy and efficiency in all assigned duties. Effective communication with US managers and support teams, as well as proactive problem-solving, will be key aspects of your role. To succeed in this position, you should hold a bachelor's degree or equivalent education and have at least 4 years of experience in financial services. Strong written and verbal communication skills, proficiency in MS Excel, and a proactive approach to task management are essential. Flexibility to support business operations during extended hours and a quick learning ability will also be advantageous. If you have experience in loan syndication and financial services, fluency in English, and excellent communication skills, it would be considered a bonus. At FIS, we offer extensive health benefits, career development opportunities, a flexible home-office work model, and the chance to collaborate with global teams and clients. FIS is committed to safeguarding the privacy and security of all personal information processed to deliver services to our clients. Our recruitment model primarily involves direct sourcing, and we do not accept resumes from recruitment agencies not on our preferred supplier list. Join us at FIS to learn, grow, and create a meaningful impact on your career and the future of fintech.,

About the Organization: PRP Group is a financial services conglomerate with a focus on both fund-based and non-fund-based services. Incepted in 2013, PRP is a decade-old financial services company having business verticals across Debt Capital Markets, Institutional Advisory, and Investment Banking. It is one of the top 10 DCM players and has close to INR 1,42,000 crore of Assets Under Advisory. Our Website: www.prpedge.com Job Summary: The candidate should preferably MBA / Chartered Accountant with up to 5 years of experience in business development, corporate banking, or financial services, with a focus on debt syndication. The candidate should have hands-on experience in debt syndication and financial advisory services. Further, he/she should have assisted/completed multiple transactions from pitch to final closure. The candidate shall be willing to travel extensively for the transactions and must necessarily be a go-getter from the point of view of execution, and should be highly analytical in their approach. Job Responsibilities: 1. Identify and prospect potential clients seeking debt financing solutions. 2. Build and maintain strong relationships with clients, financial institutions, and other stakeholders. 3. Assess clients' financing needs and develop tailored debt syndication proposals. 4. Develop and execute strategic business development plans to achieve revenue targets and expand market presence. 5. Responsible for Business Development in the region and mobilization of Loan Proposals. 5. Prepare and deliver presentations to clients, highlighting the benefits of debt syndication solutions offered by the company. 6. Lead negotiations with clients and financial institutions to secure favorable terms and conditions for debt financing deals. 7. Coordinate the due diligence process, including financial analysis, risk assessment, and documentation review, to facilitate timely transaction closures. 8. Strong analytical skills with the ability to conduct financial analysis, risk assessment, and due diligence. 9. Excellent communication, negotiation, and interpersonal skills. Qualifications and skills: Preferably MBA / Chartered Accountant with up to 5 years of experience in business development, corporate banking, or financial services, with a focus on debt syndication.

Loan Servicing & Settlement Administrator for Servicing & Settlement Teams: Duties may include: Daily transaction processing & exception management related to Loans, processing incoming and outgoing paperwork including mail and facsimiles; support client service associates and operational personnel; checking inbound client documents for accuracy, notating all activities on the account, and submitting accurate forms for final processing to service centre; make outbound contact both in writing and verbally with clients concerning paperwork. Responsibilities : Responsible for daily loan lifecycle servicing & settlement transactions along with cash reconciliation within a dynamic portfolio of lending and trading positions supported by domestic and international based resources. Ensure that loan servicing &; settlement transactions are processed accurately in Loan IQ and Cash breaks are investigated & reconciled appropriately. Review of legal documentation related to credit facilities where applicable (Credit Agreements, Amendments & Waivers, etc.). Work with the Business Unit (BU), Financial Controllers (FCG), Global Capital Markets (GCM), Leveraged Acquisition Finance (LAF), Lending Joint Venture (LJV), and other internal teams on issues.

As a full-time experienced professional with a Bachelor of Commerce/Business education, you will be a part of the leading fintech solutions provider, FIS. FIS plays a pivotal role in shaping the world of finance, impacting markets, companies, and individuals globally. The inclusive and diverse teams at FIS collaborate and celebrate achievements together, fostering a dynamic work environment. If you are passionate about driving advancements in the fintech industry, FIS invites you to be part of our journey. In this role, you will be responsible for Global Asset Administration, specifically maintaining transaction records related to syndication loan and the Private debt market. Your duties will include researching and resolving complex operational requests to ensure seamless operations. Joining our team means being part of a group that combines cutting-edge growth solutions with top-notch operational services catering primarily to investment banks and broker-dealers. Our solutions span across various sectors including Loan syndication, capital markets, private debt, and middle market. With a significant volume of data processing, our team leverages the latest technology stack and monitoring tools to handle over a billion transactions efficiently. You will collaborate with approximately 2500 FIS employees worldwide, contributing to the annual revenue of $1.1 Billion, with 68 of our clients ranking among the FIS Top 125 clients. Your daily responsibilities will involve proactively engaging with client service teams, settlement teams, and onshore support teams to ensure timely issue resolution. Maintaining accuracy and efficiency in assigned tasks is crucial, along with clear communication with US Managers and other support teams. You will also play a key role in collaborating with different teams to ensure successful end-to-end delivery and contribute to process improvement initiatives to enhance team efficiency. To excel in this role, you should hold a Bachelor's degree or equivalent education, coupled with at least 4 years of experience in financial services. Strong written and verbal communication skills are essential, along with flexibility to support business needs during extended hours. Proficiency in MS-Excel, quick learning abilities, and a proactive approach to handling tasks are highly valued. Having experience in Loan syndication and financial services, fluency in English, and excellent communication skills will be advantageous. At FIS, you will have the opportunity to learn, grow, and have a significant impact on your career. We offer an extensive Health Benefits Program, career mobility options, award-winning learning opportunities, an adaptable home-office work model, and the chance to collaborate with global teams and clients. FIS is committed to safeguarding the privacy of personal information processed to provide client services. For more details on data protection, refer to the Online Privacy Notice. Our recruitment model primarily focuses on direct sourcing, with minimal engagement with recruitment agencies not on our preferred supplier list. FIS does not accept resumes from these agencies and is not liable for any associated fees.,

In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client

Dear Applicants! Greetings from Teamware Solutions! Position: Loan Servicing & Settlements Experience: 2- 4 Years Notice Period: Immediate Joiners Location: Mumbai (Apply if you are in western line) Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description: Loan Servicing & Settlement Administrator for Servicing & Settlement Teams: Duties may include: Daily transaction processing & exception management related to Loans, processing incoming and outgoing paperwork including mail and facsimiles; support client service associates and operational personnel; checking inbound client documents for accuracy, notating all activities on the account, and submitting accurate forms for final processing to service centre; make outbound contact both in writing and verbally with clients concerning paperwork. Responsibilities : 1. Responsible for daily loan lifecycle servicing & settlement transactions along with cash reconciliation within a dynamic portfolio of lending and trading positions supported by domestic and international based resources. 2. Ensure that loan servicing &; settlement transactions are processed accurately in Loan IQ and Cash breaks are investigated & reconciled appropriately. 3. Review of legal documentation related to credit facilities where applicable (Credit Agreements, Amendments & Waivers, etc.). 4. Work with the Business Unit (BU), Financial Controllers (FCG), Global Capital Markets (GCM), Leveraged Acquisition Finance (LAF), Lending Joint Venture (LJV), and other internal teams on issues.

As a Loan Analyst at Techwise Digital Private Ltd, you will be responsible for processing Loan Drawdowns, Rollovers, and Rate Fixing for various transactions across multiple entities. Specifically, you will handle transactions pertaining to Hong Kong, Singapore, Labuan, Taiwan, Tokyo, and Sydney entities. This includes coordinating funding and rate fixing with Treasury traders, reporting fund movements to treasury settlements, disbursing loans to clients, and accurately recording drawdown and rollover details in LOAN IQ. Furthermore, your role will involve monitoring the receipt and following up on non-receipt of principal installments, interests, and fees within your assigned portfolio. You will be required to arrange disbursements to risk participants, insurance companies, participating banks, and other relevant parties as well as support the Loan Syndication Team in loan sell-down processes and deal settlements. Maintaining accurate administrative records of borrowers and lenders in LOAN IQ will be a crucial aspect of your responsibilities. Additionally, you should possess strong documentation review skills to extract operational information from facility agreements. Proficiency in Microsoft Windows applications such as Excel, Word, and PowerPoint is essential for this role. While not mandatory, familiarity with systems like Flexcube, Calypso, Matisse MSC, and Summit will be considered advantageous. The successful candidate for this position will have 1-3 years or 5-8 years of experience in Loan Servicing. If you believe you possess the necessary skills and experience for this role, please share your resume with us at girish.gowda@techwisedigital.com. Kindly include details of your current CTC and notice period in your application. We are specifically looking for candidates who can join immediately or within 15 days.,