436 Rtgs Jobs - Page 6

About The Role JOB ROLE Responsible for servicing any walk-in customers of the bank irrespective of the segment/mapping. Regular generation of leads for New To Bank- customer and cross sell various products like TD/MF/ CASA/Gold. Ensuring regulatory and procedural compliance To co-ordinate the audit of the branch Ensuring service excellence to enhance portfolio, control retention and better cross sell Authorize and check RO / SO entries Check end products Check vouchers to clear transactions of Rs. 10 lakhs & above Vault / Key custodian JOB REQUIREMENT MBA/Graduate Minimum work exp. 5 years Customer service oriented Meticulous Eye for details Ability to manage and motivate front office staff. Thorough overall understanding of banking Graduate/MBA Graduates with 5-8 years"™ experience Should possess customer orientation and team leader qualities

About The Role JOB ROLE Responsible for servicing any walk-in customers of the bank irrespective of the segment/mapping. Regular generation of leads for New To Bank- customer and cross sell various products like TD/MF/ CASA/Gold. Ensuring regulatory and procedural compliance To co-ordinate the audit of the branch Ensuring service excellence to enhance portfolio, control retention and better cross sell Authorize and check RO / SO entries Check end products Check vouchers to clear transactions of Rs. 10 lakhs & above Vault / Key custodian JOB REQUIREMENT MBA/Graduate Minimum work exp. 5 years Customer service oriented Meticulous Eye for details Ability to manage and motivate front office staff. Thorough overall understanding of banking Graduate/MBA Graduates with 5-8 years"™ experience Should possess customer orientation and team leader qualities

About The Role JOB ROLE Responsible for servicing any walk-in customers of the bank irrespective of the segment/mapping. Regular generation of leads for New To Bank- customer and cross sell various products like TD/MF/ CASA/Gold. Ensuring regulatory and procedural compliance To co-ordinate the audit of the branch Ensuring service excellence to enhance portfolio, control retention and better cross sell Authorize and check RO / SO entries Check end products Check vouchers to clear transactions of Rs. 10 lakhs & above Vault / Key custodian JOB REQUIREMENT MBA/Graduate Minimum work exp. 5 years Customer service oriented Meticulous Eye for details Ability to manage and motivate front office staff. Thorough overall understanding of banking Graduate/MBA Graduates with 5-8 years"™ experience Should possess customer orientation and team leader qualities

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

Responsible for Branch Operations, enhance relationships of existing customers and generation of leads for liabilities, assets & investment products by providing product information also Cross sell Fee Based products to existing Customer.

• Ensure compliance with the Companies Act, Income Tax Act and GST • Manage compliance with Indian GAAP • Calculate and process monthly GST, TDS, PF and Income Tax • Handle banking operations like cheques, NEFT, RTGS and Telegraphic Transfers

About Branch Banking The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules, regulations and policies governing the bank Key Responsibilities Ensure administration of the branch by directing daily operations like cash, clearing, transfer, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening and customer service with a team of Tellers and Customer Service Officers. Ensure all customer complaints and issues are resolved maintaining high service standards Establish and strengthen all key customer relationships to generate sustained business Ensure growth in account balances and achievement of aggregate cross sell points target Ensure maintenance of cash balance as per Cash Retention Limit Control and monitor leakage of income, office accounts and anti-money laundering s Ensure compliance with banking rules, regulations and procedures, review vault register and overdue management Review branch operations reports and track exceptional transactions. Handle internal and external audit processes and attend audit queries immediately Ensure that all customer service officers are adequately trained on the products, processes and various policies of the bank Qualifications Graduation / Post-Graduation (MBA-Marketing preferred) from a recognized institute NCFM and AMFI Certifications Role Proficiencies Knowledge of banking products and services Knowledge of regulatory guidelines and norms Good communication (both verbal and written) skill in both English and the local language Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment Ability to handle pressure and meet deadlines

Greetings from PROFINCH..! we are hiring for OBP Technical Roles & Responsibilities : Develop and customize OBP modules to support payment product features such as: Domestic and International Payments ; SEPA, SWIFT, RTGS, ACH, and ISO 20022 formats ; Real-Time Payments (RTP) Implement custom logic, validation rules, and workflows based on business requirements. Design and develop custom screens, services, and APIs using OBPs extensibility framework. Integrate OBP with: Core banking systems (e.g., FLEXCUBE) Channel platforms (e.g., OBDX) Clearing systems (SWIFT, SEPA, RTGS, etc.) Build and maintain interfaces using SOAP/REST APIs, MQ, and file-based transfers. Perform root cause analysis and resolve technical issues in a timely manner. Optimize performance of OBP modules and database queries. Proficient in: Java / J2EE Oracle PL/SQL, Oracle Database Web Services (SOAP/REST), XML, XSD, XSLT OBP extensibility framework Payment messaging standards: SWIFT (MT/ISO 20022), SEPA, ACH, RTP Integration with Oracle FLEXCUBE or other core banking systems API development and microservices Understanding of payment lifecycle, exceptions handling, and reconciliation Experience : 7+ Years Location : Bangalore (WFO) Notice Period : Immediate Joiners Preferred Interview Mode : R1 - Virtual, R2 - F2F Interested candidates can share your updated profile to below mentioned e-mail.id. Careers@profinch.com Good Luck..! Regards, Profinch

Role Description Clearing and Settlement is responsible for managing the end-to-end clearing and settlement process. This is to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal and external stakeholders involved in the clearing and settlement process chain Allocating assets to optimize the portfolio strategically Ensuring adherence with market standards Clearing and settling through both primary and secondary markets and direct payments Your key responsibilities Ensure all daily deliverables are complete as per SLA. Completeness of task as per the KPI. Focus on quality (Right time, First Time). Review of MIS, Out Going External Emails, Work Allocation. Ensures timely response and action of queries received. Reporting and escalation of aged / high value breaks with estimated potential or actual impact. Helping the Lead in preparation of daily, weekly, and monthly dash boards including plans for internal reviews, audits, and walkthroughs. Facilitating of root cause analysis and documentation to ensure fixing of issue at source. Partnering with teams upstream and end users for timely break resolution through identification of weaknesses/insufficiencies in the processes and controls due to changes in operating environment. F2B understanding from a system and process perspective whilst understanding the impact of market trends on process flows. Running daily team huddles on adequacy of procedures and controls alongside priorities for the day. Identify training needs for junior team members in partnership of the AVP to improve performance, team knowledge of common errors and how to avoid/correct, cross training/back-up planning, seating, equipment, and technology. Contributes to global projects and business objectives. Your skills and experience Experience / Requirements: Working knowledge and hands on experience on Listed Derivatives Futures & Options functioning. Cleared OTC business and market knowledge would be added advantage. Min 5-10 Years of experience in Listed Derivatives. Experience in working with diverse teams, regionally and virtually. Basics of KYC requirement, on boarding requirements for a new client. Knowledge on OMNIBUS & Segregated accounts. Well-versed in use of Microsoft Office Working knowledge of GMI, Clearvision, FIA Docs, Atlantis, Consensys, etc. related systems. Knowledge of required exchange systems and interfaces. Ability to perform BAU accurately, even under tight deadlines, with agility for problem solving. Good communication and interpersonal skills. Willingness to take on responsibility and learn new tasks to guide the team even at ground levels. Flexibility in working hours and following of Firm policies & guidelines regarding work / shift and coverage requirements. Qualifications: Background in Commerce Working experience in same of similar business line. Also, ref to description mentioned in previous sections of Duties & Responsibilities, Experience / Requirements.

Key Responsibilities: I. Accounts Payable Management Process and monitor vendor invoices, ensuring accuracy and timely payments. Handle vendor reconciliations and resolve discrepancies. Ensure compliance with company policies, tax, and statutory requirements. II. Banking & Payments Manage online banking transactions including vendor payments, employee reimbursements, advances, and inter-company transfers. Process salary disbursements accurately and on time. Ensure proper approvals are in place before releasing payments. III. Expense & Advance Management Track employee advances, expense claims, and settlements. Maintain proper records of corporate expenses and ensure timely reporting. IV. Compliance & Documentation Ensure compliance with GST, TDS, and other statutory obligations while processing payments. Maintain accurate documentation of payment vouchers, invoices, and approvals for audit purposes. V. Reporting & Controls Prepare periodic MIS on payables, advances, and payment status. Assist in monthly/quarterly closing activities. Support internal and statutory audit requirements. Experienced Required: 6-12 years of experience in Accounts Payable & Financial Operations with a CA firm or mid-to-large corporate setup. Strong knowledge of Accounts Payable, Banking Transactions, and Payroll Processing. Proficiency in online banking portals (NEFT/RTGS/IMPS/Payment gateways). Good understanding of tax implications (GST, TDS, PF, PT). Proficiency in MS Excel and accounting software (Tally/ERP systems). Strong organizational, analytical, and communication skills. Ability to handle confidential information with integrity. Education Qualification: B.Com / M.Com / MBA (Finance) / CA Inter preferred.

You will be responsible for drafting end-to-end test cases and test scripts for SWIFT CPBR+, RTGS. Your role will include managing testing and non-production environments for each test phase. It is essential that you have experience in running Quality Assurance (QA) and User Acceptance Tests (UATs) with both business and technical groups, as well as the ability to triage and articulate defects. Additionally, you will be expected to manage test failures and resolutions effectively. Your experience in SWIFT ISO/CBPR+ adoption, Swift MT-MX message creation, transformation, and enrichment will be crucial for this role. You should also have experience in integrating JIRA and Confluence. This position requires familiarity with both Waterfall and Agile project environments. The ideal candidate should have at least 7 years of relevant experience. Please note that Bank Employees are not eligible to apply, and only individuals with Quality Engineering skills will be considered for this role. If you are proactive, detail-oriented, and have a strong background in test case development and management, we encourage you to apply. This is a full-time position located in Bengaluru with an immediate to 60 days notice period. Join our multinational IT services and consulting company to contribute to digital transformation, technology consulting, and business process outsourcing initiatives.,

Roles and Responsibilities The role entails providing best in-class customer service to become their banking partner of choice through efficient and cost-effective customer engagement. The role bearer would be responsible for providing customer service, cross-sell and deepening of accounts for a designated branch. The role bearer is responsible for forging effective relationships with customers and ensuring quality customer service is delivered consistently, contributing to achieving larger branch banking channel goals. Key / Primary Responsibilities of the Role - List the primary deliverables "- Giving the client need based product solutions and, in the process, aligning client requirements with business specifics - Assessing customer propensity and ensuring higher product penetration per relationship - Referencing for more business from existing customers - Handle customer queries and complaints - Ensuring adherence to banking regulation policies pertaining to Anti Money laundering, know your customer (KYC), Data Information security etc. - Assist in closure of all observations on audit report Interested candidates can directly share their resumes with me on my Email ID shalini.gupta@v-konnect.com or Whatsapp Number 9893057024.

ESAF Small Finance Bank is Hiring!! Vertical : Retail Branch Banking Interested candidates may contact or WhatsApp: Noble Jose - 90726 06083, Nicy K P - 8714614866 Job Role 1. Branch Operations Manager / Assistant Manager 2. Gold loan Officer Position Summary: Branch Operations Manager / Assistant Manager Mandatory Experience in Branch Banking operations Minimum 3 Years!!! We are seeking a BOM Specialist to manage and update Bills of Materials for production. Key Responsibilities: Create and maintain accurate BOMs for products and components. Collaborate with teams to ensure material availability for production. Resolve discrepancies between BOMs and production needs. Coordinate with suppliers for timely material delivery. Qualifications: Bachelors degree in engineering or related field. Experience in manufacturing or supply chain. Knowledge of BOM management and ERP systems. Position Summary: Gold Loan Officer To ensure 100% right valuation - capturing right cartage, proper stone deduction, etc. Adhering to high ethical standards and complying with all the laid down processes/policies - KYC adherence. To provide high-quality customer service, prompt resolution of queries pre & post loan disbursal. Supporting branch staff in business development activities & helping to achieve branch targets. Candidates with Gold Loan experience are preferred For Company details https://www.esafbank.com/

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably. At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society. THE ROLE We are seeking a seasoned Technical Lead having a deep understanding of programming languages, software development, their relevant technologies and methodologies. Hands on experience in designing systems and also should be well versed with programming languages like Java/Python, exposure to Spring Framework and Database, Good domain knowledge on core banking (Accounting), Wealth management and Treasury systems is an added plus. You will drive the technical delivery of platforms supporting our core banking Lead a team of engineers to build scalable enterprise banking solutions Collaborate with business teams to translate banking needs into technology solutions Build modules for core banking, Wealth and Treasury modules Mentor developers/testers and ensure adherence to best coding, testing and security practices Manage system design and code reviews and guide teams Partner with DevOps and QA teams to maintain efficient CI/CD processes Ensure performance, scalability, and regulatory compliance of applications SKILLS 12+ years of experience in Java, Spring Boot, and MySQL Strong understanding of enterprise banking processes and workflows Experience with payment processing systems (RTGS, NEFT, SWIFT) and corporate lending platforms Proficient in designing RESTful APIs and microservices architecture Hands-on experience with security, audit logging, and system integration Excellent leadership, communication, and problem-solving skills We care and listen to each other, our clients, partners and the communities we serve We commit with determination and persistence to make things happen We collaborate within Temenos and across a wider partner ecosystem We challenge the status quo, try to look at things differently and drive change SOME OF OUR BENEFITS include: Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month Family care: 4 weeks of paid family care leave Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge Study leave: 2 weeks of paid leave each year for study or personal development

Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably. At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society. THE ROLE We are seeking a seasoned Technical Lead having a deep understanding of programming languages, software development, their relevant technologies and methodologies. Hands on experience in designing systems and also should be well versed with programming languages like Java/Python, exposure to Spring Framework and Database, Good domain knowledge on core banking (Accounting), Wealth management and Treasury systems is an added plus. You will drive the technical delivery of platforms supporting our core banking Lead architecture and development of scalable enterprise banking solutions Collaborate with business teams to translate corporate banking needs into technology solutions Build modules for enterprise payments, trade finance, corporate lending, and treasury management Mentor developers and ensure adherence to best coding and security practices Manage code reviews, system designs, and deployment pipelines Partner with DevOps and QA teams to maintain efficient CI/CD processes Ensure performance, scalability, and regulatory compliance of applications SKILLS 10+ years of experience in Java, Spring Boot, and MySQL Strong understanding of enterprise banking processes and workflows Experience with payment processing systems (RTGS, NEFT, SWIFT) and corporate lending platforms Proficient in designing RESTful APIs and microservices architecture Hands-on experience with security, audit logging, and system integration Excellent leadership, communication, and problem-solving skills We care and listen to each other, our clients, partners and the communities we serve We commit with determination and persistence to make things happen We collaborate within Temenos and across a wider partner ecosystem We challenge the status quo, try to look at things differently and drive change SOME OF OUR BENEFITS include: Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month Civil Partnership: 1 week of paid leave if youre getting married. This covers marriages and civil partnerships, including same sex/civil partnership Family care: 4 weeks of paid family care leave Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge Study leave: 2 weeks of paid leave each year for study or personal development

1. Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients 2. Preparing the working for GST , TDS and Various other taxes 3. Preparing cheques RTGS and handling other online banking activities from time to time 4. Handling daily Petty cash. 5. Preparing monthly income statements 6. Co-ordinate with customers and vendors for managing accounts receivable and payable. 7. Calculation of Payroll on a monthly basis. 8. Various other responsibilities would be given from time to time.

As an Accountant/Cashier at RTO, Bhavnagar, you will be responsible for handling cash and credit entries with technical knowledge of Alpha, Ornate, or Data Care software for jewellery. You will manage bank reconciliation, RTGS/NEFT transactions for all branches, and cheque deposits. Your role will involve following up for schemes and closing all accounts. To excel in this role, you are expected to possess convincing power and customer handling skills. Honesty and patience are essential behavioral traits for this position. A graduate/post-graduate educational qualification is required, along with being computer literate. Your responsibilities will include being honest and patient with customers and system handling, ensuring accuracy in RTGS/NEFT processing, cross-checking all credit balances for customers, informing customers about cheque clearance, making accurate cash credit entries, reconciling daily bank statements with ledger entries, following up on cheque issues and deposits, entering all transactions in the central account for all branches, preparing cash reports for each branch, following up with debtors, assisting the Senior Manager with internal audits, preparing the debtors list from all branches, calling SCHEMES cheque customers to return cheques and close accounts. Key skills for this role include account management, bank reconciliation, invoice management, scheme handling, and expertise in RTGS and NEFT transactions.,

Payment follow up with dealer/customer. Chandigarh and Baddi service station. Receivable management. Deposit of Cheques and Making BRs of Cheques / RTGS.( Cheque management ) Dealer invoice management Reconciliation of dealer accounts Debit note preparation GSTR1 & GSTR 3B returns coordination with HO. Checking of Purchase and compiling the Purchase details with SAP. Supply Invoices checking with system. Branch Admit activity- Expense checking, vendor management and payment, day to day activity. Other misc activity

As an Operational Analyst you will be r es ponsible for providing customer service to Corporate & Institutional Banking Customers, while ensuring that regulatory and b ank requirements are met. The individual has to deliver positive customer experience within agreed timeframes i.e., Service Level Agreements (SLAs). Banking is changing and we re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you ll be building your future, while helping to build ours. As an Operational Analyst, you will: Manage end-to-end processing of Real-Time Gross Settlement (RTGS), international payment transactions, and treasury backoffice operations. Ensure strict adherence to the dual control principle, applicable legal frameworks, and internal bank policies and procedures Maintain operational accuracy and compliance across all transaction workflows Prepare and validate payment orders within designated payment systems, ensuring timely and error-free execution Collaborate with internal teams to resolve discrepancies and ensure smooth transaction flow Handle international (cross-border) payment transactions with a strong understanding of SWIFT messaging, foreign exchange regulations, and global banking standards Liaise with correspondent banks and stakeholders to ensure efficient settlement and reconciliation of international payments What will you bring Excellent command of written and spoken English, with the ability to communicate clearly and professionally across teams and stakeholders. A proven team player who contributes positively to group dynamics and supports collective goals. Proficiency in Basic Computer Applications Comfortable working in a dynamic environment, with the ability to adjust to changing priorities and schedules Demonstrated capability to identify issues, analyze root causes, and implement effective solutions in a timely manner. Willingness to work in rotational shifts, including early morning working hours

Role & responsibilities Dedicated full time accountant on premises , he would be managing day to day work for an accountant , filing of income tax , gst , tds will need to be done and person would need to prepare daily invoices and manage day to day affairs for accounts , filing bank work rtgs , also will be responsible for couriers , amc and other minor admin activities . Preparing invoices Tally Filing for accounts for TDS , GST Reporting to accountant for Tally and basic calculation for the TDS Sending the TDS certificates to all Gst and tds filing Balance sheet Profit and loss statement Kindly Share Updated Resume at t.globalzonehr@gmail.com

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets. Job Requirement: Kannada And English Mandatory Hindi would be Added Advantage Candidate must be open to work from Monday to Saturday Good Hands on experience in Tally Erp, and Microsoft NAV ERP Mandatory.

Experience : 5 to 15 Years Please share your updated resume to Balaji.V254c1a@cognizant.com Grade : SA/ M Location: PAN INDIA JD: MTS Developer As a Solution Architect specializing in payments, your expertise will be crucial in designing robust and efficient payment solutions. Your knowledge of RTGS, SWIFT, and payment schemes will guide your architectural decisions. Responsibilities: System Architecture Design: Architect end-to-end payment solutions, considering scalability and security. Collaborate with development teams to create technical designs. Payment Standards Compliance: Ensure adherence to RTGS, SWIFT, and other payment standards. Address real-time processing challenges. Integration and Interoperability: Define integration patterns for payment gateways and systems. Enable seamless data exchange across platforms. MTS Product Integration: Leverage your knowledge of the MTS product to enhance system capabilities. Optimize cross-functional workflows. Collaboration and Communication: Work closely with business analysts, stakeholders, and IT teams. Resolve architectural issues and mitigate risks.

Job summary: As the TS Product Manager (ED/VP Level), you will be responsible for managing the India DomesticCore & Emerging Payment Rails including Payments/Receivables/Channels/Value added services for JPM India's corporate clients across various market segments including the large Local corporate, subsidiaries of Multinational Corporate relationships across the globe and Non-Banking Financial Institutions (NBFI). You will serve as the voice of the market guiding product evolution & growth engaging with multiple local and regional as well as industry stakeholders. Job responsibilities: Business Ownership Be on top of business drivers & Revenues Articulate & execute against market opportunities with proper prioritization of expansion/evolution/modernization of domestic payment products Own the local go to market strategy ensuring market readiness of product releases and accounting for product commercialization. Have the ability to present Transaction Services capability/roadmap/vision for Senior Management New Products and Projects Delivery Have the ability to manage multiple projects and getting the right mix of application design and technology to deliver the product within timelines Work with local and regional stakeholders for Product approvals/Change Managements Work with regional product and technology for prioritization and planning for product enhancements Identify strategic partnerships with Fintechs/partner banks and work towards onboarding of new partners Have the ability to prepare clear Business Requirements documentation and system design, development and implementation Have the ability to innovate and come up with tactical solutions that can help reduce time to market Work with local technology partners on bespoke solutions for clients Partnership with Sales/Relationship teams Participate in key client pitches, in partnership with the Relationship and Sales team Have an ability to prepare compelling pitch books for client presentations with the knowledge of TS capabilities Operations & Network management Have the ability to review Standard Operating Procedures to ascertain they meet the Product requirements Work closely with Partner Banks and Vendors for day to day delivery Undertake assessments of payment system memberships Track Regulatory and Market developments Track all Regulatory circulars/announcements and evaluate impact to Product/processes Maintain harmonious relationships with key regulators/clearing house and advocate future looking updates/client use cases Ensure stringent compliance with all rules and regulations impacting the product portfolio Track market developments and conduct peer bank benchmarking to help in planning future product roadmap Liaise with Legal team to design/modify client Agreements Own all product related communications sent to Customers Work closely with Onboarding team to ensure seamless implementation of major/critical mandates Stakeholder management Liaise with various Regional/Global teams and act as a Subject Matter Expert for India capabilities Partner Control teams to ensure Product/operations/Technology are well aligned on an ongoing basis Build and maintain relationships with key partners/stakeholders for Build & Commercialization of TS products Required qualifications, capabilities and skills: Sound understanding of Payment rails in India - NEFT/RTGS/NACH/Cheques as well as IMPS/UPI Preferred qualifications, capabilities and skills: Prior experience in Transaction Banking Product/Techno-functional roles with track record of working oncomplex projects preferred

Please find the vacancies according to locations- Teller, Wd, PB CLassic, PB Authoriser, PB Sales, Roles and Responsibilities Develop and maintain strong relationships with customers to drive growth through CASA (Current Account Savings Account) products. Identify areas for improvement in branch processes and implement changes to increase efficiency. Ensure compliance with regulatory requirements and internal policies. Oversee retail liabilities business, including product knowledge and cross-selling opportunities. Desired Candidate Profile Strong understanding of Retail Liabilities, Retail Branch Banking, Retail Sales, and Liability Products. 1-6 years of experience in Retail Branch Banking or related field. Excellent communication skills with ability to build rapport with customers at all levels. Ability to work independently as well as part of a team environment. Interested Candidates can share Resume on below mail ID. bihola.jagruti@hdfcbank.com

Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore/Jaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching / Fails / Instructions / Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLAs requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set)