196 Neft Jobs

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,

Exp : 10+Yrs Production support(IBM MQ Support , Swift) Job Heading We are looking for a passionate individual, having computer science/IT Graduate/PG background, having 10+years of work experience and expertise in Application support, hands on in SQLs, IIS, JBoss, Tomcat and Java. Job Location:Mumbai. Other Roles and Responsibilities Must to accept to rotational shifts (24*7). Banking Working days. Application support profile. Knowledge on Banking domain and products. IBM MQ Support, JBoss, Apache Tomacat, Java knowledge is desirable. In-depth knowledge in SQL & PL/SQL. SQL Server Administration is a plus. Worked in JIRA and Service Desk ticket management. Well versed with Shell Scripting, Linux and Windows Platform. Hands on in SWIFT, SFMS, NEFT/RTGS, Export, Import. ITIL Framework knowledge. Adherence to ISO 9001:2008, ISO 27001, Policies & Procedures

This role involves the development and application of engineering practice and knowledge in the following technologiesDesign of mechanical systems, devices, equipment and machines; installing and maintaining mechanically functioning equipment; simulating a wide range of interactions and evaluate performance in real world scenarios; and develop prototype for manufacturability, testing and validation. - Grade Specific Focus on Mechanical and Physical Engineering. Develops competency in own area of expertise. Shares expertise and provides guidance and support to others. Interprets clients needs. Completes own role independently or with minimum supervision. Identifies problems and relevant issues in straight forward situations and generates solutions. Contributes in teamwork and interacts with customers.

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via phone and email. Prepare debtor ageing reports. Process and reconcile corporate credit card expenses. Maintain accounting records in tally. Manage employee reimbursements as per the company policy. Calculate and process monthly GST, TDS, PF and Income Tax payments. Prepare and file statutory returns (TDS, GST etc.) on time Handle banking operations like issuance of cheques, NEFT, RTGS and Telegraphic Transfers. Maintain the fixed assets register. Ensure timely monthly closing of accounts. Prepare monthly, quarterly, yearly financial reports for management. Prepare MIS and adhoc reports as required by the management. Qualifications: MCom., MBA (Finance), or CA Intermediate (not pursuing further CA studies). 3-4 years of relevant work experience in Finance & Accounting. Skills Required: Proficiency in Tally accounting software. Strong knowledge of statutory laws, including GST, TDS, and Income Tax MS Excel skills (pivot tables, VLOOKUP, formulas etc.). Strong communication skills written as well as verbal. Ability to work independently and take initiatives. If you are a finance professional who thrives in a dynamic environment and is eager to contribute to a growing organization, wed love to hear from you.

Role & Responsibilities: Account Opening & Maintenance Manage the end-to-end process of account opening, maintenance, and closure as per banking guidelines Ensure all documentation is complete and in line with internal checklists and regulatory standards Perform welcome calling and obtain necessary approvals for customer onboarding Cash Handling & Transaction Processing Handle cash transactions and electronic fund transfers including NEFT and RTGS Address customer enquiries and execute instructions with accuracy and timeliness Scrutinize all transactional documents submitted by customers to ensure compliance with branch checklists Customer Service & Complaint Resolution Respond to and resolve customer queries and complaints promptly Maintain accurate records of all customer interactions for service improvement Ensure high levels of customer satisfaction through timely service and effective communication Process Adherence & Compliance Follow all bank processes and policies to ensure audit readiness and high branch ratings Ensure comprehensive compliance with all internal, regulatory, and statutory requirements Monitor branch operations to ensure that people, systems, and data deliver consistent service quality

Account Opening & Maintenance Manage account opening, maintenance, and closure processes in alignment with bank policies Ensure all documentation is complete, accurate, and compliant with regulatory requirements Scrutinize customer-submitted documents against branch checklists to verify completeness Cash Handling & Transaction Processing Handle cash transactions, NEFT, RTGS, and related banking operations efficiently Process customer enquiries and service requests with a focus on accuracy and timeliness Provide transactional support while ensuring zero errors and adherence to service standards Customer Service & Enquiry Management Respond to customer enquiries, instructions, and complaints promptly Maintain and analyze records of customer interactions to enhance service quality and operational efficiency Perform welcome calling and ensure customer onboarding is seamless Process Adherence & Compliance Adhere to defined processes, policies, and audit requirements in all operational activities Ensure comprehensive compliance with internal guidelines, regulatory, and statutory norms Contribute to achieving a satisfactory audit rating for the branch Service Delivery & Quality Control Ensure smooth functioning of people, systems, and processes for consistent service delivery Regularly monitor and improve branch performance metrics related to service quality Maintain proper documentation and approvals as per operational standards

Role Overview: The Branch Operations Executive is responsible for handling day-to-day banking operations, including account opening and maintenance, transaction processing, and compliance with banking procedures and audit requirements. The role focuses on delivering a consistent and efficient customer experience while ensuring regulatory and process adherence. Key Responsibilities: Account Opening & Maintenance Execute processes for account opening, maintenance, and closure in line with banking standards Scrutinize and verify customer documents as per branch checklist and regulatory guidelines Ensure accurate data entry and proper documentation for all account-related activities Transaction Processing Handle cash transactions, NEFT, RTGS, and other banking transactions efficiently Address customer instructions and ensure timely execution of financial operations Respond to transaction-related queries and provide resolution within TAT Customer Service & Query Handling Attend to customer inquiries at the branch and deliver prompt service Maintain accurate records of customer interactions, complaints, and resolutions Conduct welcome calls and ensure proper onboarding of new customers Compliance & Audit Ensure adherence to internal processes, regulatory norms, and documentation standards Follow operational guidelines and participate in achieving high audit ratings for the branch Maintain vigilance on regulatory and statutory updates relevant to branch operations Operational Excellence Ensure all processes, systems, and resources are optimized to deliver superior service Maintain necessary logs and data for transaction efficiency and internal analysis Coordinate with internal teams to ensure smooth branch functioning

Role Overview: The Branch Operations Executive is responsible for handling day-to-day banking operations, including account opening and maintenance, transaction processing, and compliance with banking procedures and audit requirements. The role focuses on delivering a consistent and efficient customer experience while ensuring regulatory and process adherence. Key Responsibilities: Account Opening & Maintenance Execute processes for account opening, maintenance, and closure in line with banking standards Scrutinize and verify customer documents as per branch checklist and regulatory guidelines Ensure accurate data entry and proper documentation for all account-related activities Transaction Processing Handle cash transactions, NEFT, RTGS, and other banking transactions efficiently Address customer instructions and ensure timely execution of financial operations Respond to transaction-related queries and provide resolution within TAT Customer Service & Query Handling Attend to customer inquiries at the branch and deliver prompt service Maintain accurate records of customer interactions, complaints, and resolutions Conduct welcome calls and ensure proper onboarding of new customers Compliance & Audit Ensure adherence to internal processes, regulatory norms, and documentation standards Follow operational guidelines and participate in achieving high audit ratings for the branch Maintain vigilance on regulatory and statutory updates relevant to branch operations Operational Excellence Ensure all processes, systems, and resources are optimized to deliver superior service Maintain necessary logs and data for transaction efficiency and internal analysis Coordinate with internal teams to ensure smooth branch functioning

JD for Assistant Manager Treasury Pune location Ability to handle bank payments NEFT/ RTGS/ online bank portal; Managing of all KYC submissions, bank account opening andclosing; Prepare MIS of Bank payments and tracker on a daily basis; MIS of Bank utilisation on a daily, fortnightly and monthly basis; Manage land lease payments and maintain a tracker of the same; Open LCs and BGs, vetting of BGs and co-ordination for timely issuance; Co-ordination with banks for limit utilisation; B.Com or M.com with 3-4 years of relevant experience , open to all sector.

Roles and Responsibilities Manage cash handling activities, including cash deposits, withdrawals, and reconciliations. Ensure accurate account opening and maintenance processes for customers. Authorize transactions and perform daily banking operations tasks. Provide excellent customer service by resolving queries related to accounts, deposits, and other banking services. Maintain branch records accurately and efficiently. Desired Candidate Profile 3-8 years of experience in retail branch banking or similar role. Strong understanding of authorization procedures and RTGS/NEFT systems. Proficiency in Sales, Retail Liabilities, Retail Branch Banking, Branch Operations, Reconciliation skills.

1. Functional Analyst role in CBS (Finacle Flexcube Bancs) - Retail Branch Banking. 2. Understanding of Core Banking application covering the following modules: a. CASA, CIF, Branch Ops, KYC/ReKYC, User Access Management, Alerts, Inventory etc and PPF/SSA Alerts, Inventory, Clearing, TD, RD, NPA, Locker, NEFT, RTGS, etc. other banking module will be added advantage. 3. Hands on knowledge of accounting entries passed during batch processing and online. 4. Candidate should have working experience in bulk upload functionality which is used by CPU operations to process the bulk trasnaction/request. 5. End to End knowledge of project management life cycle. 6. Good understanding of technology back-end, executing SQL queries. 7. Good Communication & Documentation skills is a must in our role. 8. Understanding of API's will be added advantage.

Application&production support Loc: Mumbai IBM MQ Support, JBoss, Apache Tomacat, Java knowledge is desirable. ITIL Framework knowledge. Hands on in SWIFT, SFMS, NEFT/RTGS, Export, Import.Adherence to ISO 9001:2008, ISO 27001, Policies & Procedures.

application Support , Oracle , SQL, Payment System , JBoss , banking domain, product , IBM MQ Support , Apache , Tomcat, Java Knowledge , Sell Scripting , Linux , Window , SWIFT , SFMS, NEFT , ITIL , ISO, rotational Shift

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

SERVICE DELIVERY OFFICER (SDO) KRAs: Responsible for servicing any walk-in customers of the bank irrespective of the segment/mapping. Regular generation of leads for NTB customer and cross sell. The SDO will act as a backup to the SO. Non-transaction related servicing at the Branch Audit,Reconciliation of Branch Accounts Customer query resolution Should have a desire to know and understand financial terminology Cross selling of financial products Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. EXPERIENCE, QUALIFICATIONS & QUALITIES: Atleast 3 years in branch banking operations. Post-graduate or graduate with appropriate experience. Primary motivation customer service through querry resolution A senior teller or branch operations person. TARGET COMPANIES:HDFC Bank, ICICI Bank, IDBI Bank, UTI Bank AGE: 23-25 years OTHERS: Reporting toSM THE ROLE (bold): Customer service at the Branch, customer retention

Position: Accounts Receivable Executive Experience: 3 to 8 years Location: Bhiwandi, District: Thane, Maharashtra Website: http://www.technocrafts.net Role & responsibilities Key Responsibilities: Manage end-to-end Accounts Receivable cycle billing, invoicing, and collections Perform bank reconciliation and monitor daily cash receipts Prepare and reconcile customer outstanding reports Ensure timely follow-up with clients for overdue payments Work on TDS and GST compliance, including returns and reconciliation Coordinate with Sales & Finance teams for resolving payment disputes Maintain accurate records of receipts and related documentation Support in audit and statutory compliance requirements Preferred candidate profile B.Com/M.Com or equivalent qualification Strong working knowledge of TDS, GST, AR & bank reconciliation Proficient in MS Excel and accounting ERP systems Good communication and follow-up skills Detail-oriented with a proactive approach to problem-solving If interested, kindly share us your resume at ashishb@technocrafts.net or connect with us or WhatsApp us contact number: 9820719199

Preparing and filing of GST returns Preparing Bank Reconciliation Statement ( BRS) Management of accounts, Sale, Purchase, Stock Register, Bank transactions payment vouchers, Receipt vouchers (Cash Cheque), Making Entries in Tally ERP. Balance Confirmation form Sundry Debtors & Sundry Creditors Maintain & update stock Register, petty cash book,(In Tally as well as Manually) Making Payment to employees, other parties. Maintain all records required for audit. Follow up on outstanding tasks and delegated assignments. Daily reporting to The Director of the Company. Updating Dispatch Register. Making outward/ inward cheques entries in tally, manually. Communication with Bank for Cheques ,shortfall, bonus cheque, RTGS,NEFT, Record all Financial Documents. TDS Working and filing of returns Assist in Internal Audit & Assist to Auditor in Final Audit Verifying the Document & do the Payment of employees expenses & reimbursement. Preparing payroll and making salaries. Cash flow management Managing employee taxation Coordination with Company CA and Auditor for finalisation of accounts. Cash management PF and ESIC payments and returns. Making invoices and making payment follow up. Any other responsibility assigned by Company. Candidates can WALK-IN for interview between 12noon to 5pm at company location. You may contact 8956702867

The Back Office Manager provides full leadership and supervisory responsibilities. Provides operational / service leadership and direction to team members.

Kotak Mahindra Bank Department Cash Management Services Level M5 Operations Management: Market knowledge of Payment Products and applicable regulatory guidelines. Product knowledge of NEFT, RTGS, Internal Transfers, IMPS Processing of offline files through Different systems Understanding accounting entries for NEFT, RTGS, Internal Transfers, IMPS Understanding of settlement process and reconciliation End to end control checks during processing Efficiently and diligently doing recon of Pool accounts Publishing recon and other daily MIS to Senior Management Liaising with IT, BSG teams for system issues Ensures that all transactions are processed as per agreed SLA and approved procedures and guidelines. Activities to be done as per the process defined maker checker to be followed and no exception to be taken. Ensures effective customer service through timely delivery and efficient escalation management. Following all set process and deviations if any are having requisite approvals. Technical competencies in banking applications EgPayment Products, Finacle, MS Office Key Responsibilities: Should have good understanding of Cash Management Services business. Knowledge of onboarding and transaction cycles of all conventional cms payment and collection products. Market knowledge of BBPS, UPI , API and payment gateway products. End to end understanding of the regulatory guidelines, various payment flows & reconciliations. Should able to handle new system requirements & UAT etc. Should have strong analytical skills & problem-solving ability. Engaging and envisaging in ideas for new projects /process /system rollouts, automation etc. Ability to manage team Qualification Graduate / Post-Graduate Detail oriented and ability to multi-task Good Interpersonal skills and ability to work in teams Excellent Communication Skills Proficiency in MS-Office Diploma or Graduate in electrical engineering with minimum 3 years of work experience in Data center management/ operations 6-9 yrs of work experience.

Job role Find innovative methods in managing payment product, enhance existing solutions, & expand current range Manage online solution platform with risk mindset Understand clients need and offer current products so as to give client a better banking experience. Liaise with all stakeholder like Sales, Ops, BSG, ORM, IT, Audit etc to achieve product requirements Finalize and manage projects related to products including getting approvals, project plan & timelines Gain a deep understanding of customer experience, identify and fill product gaps and generate new ideas Create buy-in for the product vision both internally and with key external partners Develop product pricing and positioning strategies, translate product strategy into requirements/prototypes Scope and prioritize activities based on business and customer impact Work closely with engineering teams to deliver with quick time-to-market and optimal resources Drive product launches, evaluate promotional plans, act as a product evangelist to build awareness Spot opportunities in the market to target companies/sectors, and sell suitable product offering for them Structure transactions, win the mandate and assist team in formulating transaction pricing Ensure penetration of the product in the market by the relationship team by providing marketing support, visibility campaigns and brand presence Job requirement Knowledge in Cash Management Payments product with deep knowledge on IMPS,UPI, RTGS, NEFT, API payments 5-10 years of post MBA experience in product management in Cash Management Services Strong problem solving skills and willingness to roll up ones sleeves to get the job Skilled at working effectively with cross functional teams in a matrix organization Excellent written and verbal communication skills B-Tech and preferably MBA Degree

Locations Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities

We are looking for experienced Training and Development Assistant Manager to execute our organizational training strategy, oversee its implementation and assess its outcomes. You will identify training and developmental needs and drive suitable training initiatives that build loyalty to the firm. Training team work across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. They often have backgrounds in business, human resources, development and education. Responsibilities Identifying and assessing future and current training needs Drawing an overall or individualized training and development plan Responsible for training delivery for new hires, refreshers and any ad hoc training requests Partner with operational teams to ensure that refresher training needs are identified and delivered on time Proactively suggest improvements to those processes and closely collaborate and provide feedback on new launches or process changes with a potential impact to training Proactively communicate with client/business on daily operational matters relating to training Drive individual goals including but not limited to training certifications for trainers, deadlines for training remediation and all other relevant metrics Keep a strong governance around all training activities & showcase during reviews or governance meetings Extent help or initiate training program followed by tracking effectiveness, success and ROI periodically and report on them Qualifications Overall 8 years of experience & at least 5 years of banking experience is must Experience in Retail & Commercial Banking related to below work-types will be preferred:-Deposits Operations- New account review & maintenance, internal operations, account servicing, RDC, legal document processing, reconciliations etc. Good with Microsoft Office Strong with MIS reporting Client focused with excellent written and verbal communication skills Ability to work under pressure in a faced paced environment with limited structure Attention to detail & data driven approach Ability to plan, multi-task and manage time effectively

We are looking for experienced Training and Development Assistant Manager to execute our organizational training strategy, oversee its implementation and assess its outcomes. You will identify training and developmental needs and drive suitable training initiatives that build loyalty to the firm. Training team work across many departments to get employees up to speed in both their specific vertical, and the overall needs of the company. They often have backgrounds in business, human resources, development and education. Responsibilities • Identifying and assessing future and current training needs • Drawing an overall or individualized training and development plan • Responsible for training delivery for new hires, refreshers and any ad hoc training requests • Partner with operational teams to ensure that refresher training needs are identified and delivered on time • Proactively suggest improvements to those processes and closely collaborate and provide feedback on new launches or process changes with a potential impact to training • Proactively communicate with client/business on daily operational matters relating to training • Drive individual goals including but not limited to training certifications for trainers, deadlines for training remediation and all other relevant metrics • Keep a strong governance around all training activities & showcase during reviews or governance meetings • Extent help or initiate training program followed by tracking effectiveness, success and ROI periodically and report on them Qualifications Overall 8 years of experience & at least 5 years of banking experience is must Experience in Retail & Commercial Banking related to below work-types will be preferred:-Deposits Operations- New account review & maintenance, internal operations, account servicing, RDC, legal document processing, reconciliations etc. Payments (Domestic & International) - ACH processing, card dispute & maintenance Good with Microsoft Office Strong with MIS reporting Client focused with excellent written and verbal communication skills Ability to work under pressure in a faced paced environment with limited structure Attention to detail & data driven approach Ability to plan, multi-task and manage time effectively

Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities

Operations Manager - Support Services-Operations Job Requirements: 1. Pre disbursement KYC checking, agreement book and RTO set, verifications 2. Verification of documents, asset details and loading the documents in system 3. Handling the operations team 4. Checking and releasing the payouts after checking the Post disbursement documents. 5. Checking the NACH documents and cheques 6. Handling the high volume in month end 7. 2 years Experience in retail asset operations and disbursement related activities