5067 Retail Banking Jobs - Page 22

About Business line/Function: Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax department performs all the task of processing the daily BAU as per the Standing operating procedure. Position Purpose Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax...

About Business line/Function: Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax department performs all the task of processing the daily BAU as per the Standing operating procedure. Position Purpose Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax...

About Business line/Function: Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax department performs all the task of processing the daily BAU as per the Standing operating procedure. Position Purpose Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax...

About Business line/Function: Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax department performs all the task of processing the daily BAU as per the Standing operating procedure. Position Purpose Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax...

About Businessline/Function : Product Control is part of COCE (Client Operating Centre of Excellence), performing multiple Middle Office functions. Product Control have 6 verticals - P&L and Valuation Controls, OTC Trade Validation, Securities Trade Validation & Documentation, OTC Documentation, Trading & Portfolio Control and Position Management. Team works very closely with Trading, Sales, Business Managers and various FtB teams like Back Office, Regional Finance and COO community. Position Purpose To provide efficient and well controlled operational support for Bonds and Repo activities in Global Market and ALMT metier The position is highly critical and has heavy interactions with sales/...

About Business line/Function: The KYC Due Diligence team in ISPL is responsible for the Preparation of files due for periodic reviews (Recertification) for existing customers and (Onboarding) for new clients of BNP Paribas across multiple countries across APAC, EMEA and America. It is extended team working with onshore counterpart to support completion of KYC on all existing and new clients of BNP Paribas. Position Purpose Provide a brief description of the overall purpose of the position, why this position exists and how it will contribute in achieving the teams goal. Responsibilities Direct Responsibilities Preparation of Compliance Documents for recertification 1.1 Recertify the KYC forms...

About Business line/Function: ARVAL Service Lease Arval is car renting company with Services, for professional entities and more recently, opened to retail market. Serving 30 countries with the goal to be the best in class both for customer satisfaction and innovation (Partnership, new technologies, etc) One IT is the IT department from the company. Finance & Risk Tribe is in charge of developing and maintaining all the IT assets in relationship with Finance and Risk activity from the company. It is composed of 3 Products: Finance (2 Squads: Accounting system for G4 and Accounting system for Dynamos countries), Securitization, Billing and Financial reporting (2 squads: Securitization and Bil...

About Business line/Function: Arval aims to be a leader in mobility, technology, and sustainability by 2030. One of the levers to achieve this is to increase our efficiency and agility. With this ambition in mind, the Arval Test Center (ATC) is professionalizing and industrializing testing activities across various Tribes and Squads. Position Purpose As an ATC Service Reliability Engineer, you will be part of this international team composed by more than 60 people, working for squads across several countries. You will participate to the maintenance of test environments and ensure to keep under control the service level objectives. To do so, you will contribute to monitor daily the availabili...

About Business line/Function: Within the Asia Pacific CIB IT & Operations organization, the Regional OPC (Operational Permanent Control) correspondent for the GMO perimeter is under the management of the Head of Conduct & Controls and works in close relationship with the GMO teams in Singapore, Hong Kong and other territories. Position Purpose The Transversal Operations Permanent Controller is part of the Regional non-financial risk management framework (LOD1) and works directly with regional management to deliver, monitor and provide reports about key non[1]financial risks elements in line with the governance. It is a pivotal role which allows to oversee different Corporate Banking & Adviso...

About Business line/Function: The Client Referential team in ISPL is responsible to process creation and the updates of the referential data of the Counterparts and the other Static Data modules and ensure the permanent quality of these data contained in the Global Referential database CRDS and other systems that require client level information updated, across multiple countries and regions like APAC, EMEA and North America. Position Purpose Resource will be a part of the Reference Data team within Client Engagement & Protection (CEFS) Operations. Direct Responsibilities 1 Maintain referential data include SSIs listed in CRDS, Atlas II, Signplus. OMR and other downstream systems, with respe...

About Business line/Function: Business Solutions Unit combines the best of traditional Lean methodologies and Digital solutions to streamline, enhance, transform business processes and to bring value to Stakeholders and or Client by way of improved efficiencies and risk management. BSU is a global team with presence in ~7 locations across the globe. Position Purpose Tech expert, global referent for BSU teams and champions SPOC for the IT and the legacy Responsible for the portfolio management of one solution or more Lead the implementation phase of the project Responsibilities Direct Responsibilities Promote the Digital technologies (Like RPA, Combo, AI solutions etc) Define the best solutio...

About Business line/Function: Accounts Payable: Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify p...

Role & responsibilities Key Responsibilities Acquire new customers across Wealth, CA, and CASA segments. Manage and grow assigned client portfolios to achieve revenue and product targets. Identify customer needs and recommend suitable banking products and services. Maintain strong relationships through regular client interactions and service follow-up. Cross-sell investment, liability, and transactional banking products. Ensure compliance with bank policies, KYC, and regulatory guidelines. Key Requirements Proven experience as an RM in Wealth, Current Account, or CASA portfolios. Strong communication, sales, and relationship-building skills. Good understanding of banking products, financial ...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst saf...

Position Purpose Provide a daily Economic, Step Reval and Risk Based PNL to each desk and to the Banks management. Ensure that the PNL is calculated from the reference positions and that these positions are real and checked. Escalate any unusual P&L to the desk and management that may indicate a wrong position or transaction in the FO system. Run all the required controls on key elements of the PNL Document all exceptional PNL moves and adjustments for Management. Responsibilities Direct Responsibilities Produce accurate daily analysis of P&Ls to Trading desks and bank's management. This includes the 3 different P&L analysis required by the internal Valuation Policy and Regulators: Economic ...

Position Purpose Global Custody team in BNP Paribas Securities Services are segregated into Corporate Actions, Income and Tax for operational efficiency and accuracy. Global Custody Tax team handles the client documentations for offering tax benefits to the client. An Associate in Global Tax department performs all the task of processing the daily BAU as per the Standing operating procedure. Responsibilities Act as a reference point for the tax team members and train/guide them through the daily activities. Allocate work, set priorities for the day and manage complex tasks in daily operations. Perform checker functions for all manual activities related to tax functions. Responsible to delive...

Position Purpose Associate / Senior Associate will be responsible for performing daily tasks related to Collateral / Billing / Settlements function carried out in the Principal lending department. He/ She will work on the daily tasks, monitor the settlement / agreeing collateral or monthly billing and will report directly to the Assistant manager of the function. The staff will be working closely with Paris management, Relationship management, Front office and external Brokers as part of their daily BAU. Responsibilities Direct Responsibilities Get trained in respective function and tasks of the Principal Lending. Liaising closely and provide an exceptional level of service to the Front Offi...

Position Purpose Manage the company's Accounts Payable/Receivables reporting process Responsibilities Direct Responsibilities Generating Reports, Ageing Analysis and Status updates Assist with Month end closing activities including Journal entries and account reconciliation Assist in Audits & Client Query resolution Manage TAT and accuracy KPI and MIS Managing GST & TDS reporting Contributing Responsibilities Willingness to take initiatives and take ownership of work Have the ability to think creatively on process improvements Flexible to work in shift Stakeholder management Technical & Behavioral Competencies Good knowledge of excel Strong accounting skill Prior experience in SAP, Concur or...

Hiring For Customer service voice For the financial process 12th and above + Min 1year BPO Customer service experience Excellent spoken English required Location-Gurgaon salary up to 40k in hand cabs in odd hours Call/ WhatsApp Aarav- 7827642775 Required Candidate profile Graduate /UG Min 1 year experience Excellent communication in English Work from Office Flexible in 24/7 Shift 5Days Working 2 rotational off mostly day shift Immediate joiner Both side cabs Perks and benefits Both side cabs 70% day shift medical Insurance

Greetings !! Walk-in-Drive for Sales Manager- 6th Dec'25 (Saturday) Venue : IndusInd Bank Limited, Zonal Office, Saket Building, 6th Floor, 44 Park Street, Kolkata 700016 Time : 11 A.M-4 P.M Job Description: Acquiring new customers through active referrals from self-generated leads or various marketing activities and thereafter onboard them to the Branch Portfolio. Implementing client engagement programs through both inbound & outbound activities. Easily establishing relationship with customers and build a rapport. Relating well to different types of customers and adapt his/her style to ensure that the customer is comfortable with the Bank. To instill confidence in the customer on providing ...

Apply only if you are an immediate joiner within 2 days 1) Mandatory 1-2 years of Experience in Banking Domain 2) Candidates must be residing in Mumbai/ Navi Mumbai 3) Immediate Joiner (within 2 days) will be preferred

Role Overview: As an Offer Management professional at IPG Mediabrands, you will be a strategic and technical expert contributing to the directional strategy of the business. Your role will involve providing advice and counsel related to technology and operations, impacting an entire area to enhance campaign execution and revenue. Key Responsibilities: - Partner with internal teams to ensure flawless design and execution of marketing campaigns, driving credit card growth and customer engagement. - Implement test strategies, analyze potential issues, and recommend additional testing to maintain channel integrity. - Analyze data to make informed decisions and recommendations for marketing campa...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safegua...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Require resource who have domain knowledge in loan servicing (Spreading) or Replacement reserves draw processThe Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.Perform account maintenance services, account closure, deceased customer processing and U...

we are hiring fresher for branch banking role Role Accepting customer deposits or posting deposits to customer accounts Checking loan interest rates and advising clients on ways to reduce interest expenses on outstanding balances Required Candidate profile Open to graduates and above (freshers or experienced) Up to 26 years of age Min. 50% in 10th, 12th & Graduation Good communication skills