85 Tlm Jobs - Page 4

Job Purpose "This position is open with Bajaj Finance ltd." To handle and provide solution for a transactional activities of field team and making sure the implementation of projects are end to end satisfying the requirement. Duties and Responsibilities 1.Resolving SFDC functions related issues 2.Resolving BRE level issues 3.Educating internal and field teams on issues due to training requirements 4.Constant observations on the issues raised by the field team 5.Raising regular IT request to resolve issues 6.Constant communication between IT and Product teams to identify the changes 7.Attending bi-weekly meetings with IT to find the bigger solution 8.Find solutions to the repetitive problems and submit BRD 9.Interacting with field teams to identify the exact issues Required Qualifications and Experience ducational Qualifications a)Graduate or equivalent b)1+ years of experience Finance industry support of system c)Well versed in MS Office d)Agile ability on the work timings

Job Purpose "This position is open with Bajaj Finance ltd." To handle and provide solution for a transactional activities of field team and making sure the implementation of projects are end to end satisfying the requirement. Duties and Responsibilities 1.Resolving SFDC functions related issues 2.Resolving BRE level issues 3.Educating internal and field teams on issues due to training requirements 4.Constant observations on the issues raised by the field team 5.Raising regular IT request to resolve issues 6.Constant communication between IT and Product teams to identify the changes 7.Attending bi-weekly meetings with IT to find the bigger solution 8.Find solutions to the repetitive problems and submit BRD 9.Interacting with field teams to identify the exact issues Required Qualifications and Experience ducational Qualifications a)Graduate or equivalent b)1+ years of experience Finance industry support of system c)Well versed in MS Office d)Agile ability on the work timings

Role & responsibilities 7+ minimum experience in financial domain Hands on experience in Regulatory Project management & Business Analysis in large scale financial organizations including budget, resource management and estimations Define business, financial, and operations requirements and systems goals through partnership with decision makers, systems owners and end users Identify and establish scope and parameters of systems analysis to define outcome criteria and measure-taking actions Analyze business processes, gaps in capabilities, as well as appropriate data sources, interfaces and process changes required to address capability gaps Generate and compile reports based on findings, including probable causes and potential solutions to systems issues Provide advice and counsel related to technology or operations of the business, ensure essential procedures are followed and contribute to defining standards Create Business Requirements and data flows, UAT Good knowledge of TLM Transaction Lifecycle Management experience and match rules and reconciliations activities SQL Knowledge have the ability to run queries and write for data extraction Understanding about Trade Lifecycle. Hands on experience in converting business strategies to projects / products right from design to postproduction support and target operating model definition for Global financial institutions. Investment Banking Domain expert including hands on experience on Reconciliations (Smartstream TLM / Other recon tools) & in-depth knowledge in at least one asset class.

Opportunity with Bank Loans Experience: 2 to 11 years Candidate should have minimum 2+ years of experience in Bank Loans Job Responsibility Understanding of loan lifecycle management. Experience in loan syndication process. Knowledge of payment processing (interest, fees, principal etc.). Processing of drawdown request and understanding of notices Expertise in applications like, WSO, ACBS, LIQ, TLM ,LIBOR,Term Loan, Interest and fee reconciliation Accurate and timely wire application Exposure reconciliation (term and revolver loans) Knowledge on pricing grid, servicing parameters, pay offs etc Understanding of PIK, amortization, fee setups, libor breakage calculation etc. Attention to details Looking into the past dues, unapplied cash and cash breaks Knowledge into trade life cycle (buy and sell trade) Adhere to established operating, risk, and compliance controls and standard operating procedures. Elevate areas of potential loss/exposure immediately and include supporting documentation. Serves as a technical resource to junior staff. Reviews all open risk, control and reconciliations exceptions and work towards resolution of the same Knowledge of downstream effects and economic impact of the different types of loan Ability to apply industry knowledge to help other staff members The individual acts as a second level resource within assigned business unit to support transactions in accordance to established procedures. Willing to work in night shifts/ rotational schedule Process large and variable volumes accurately whilst consistently meeting external and internal deadlines

Role & responsibilities Key Skills / Knowledge: Expert in GL Accounting /Postings (Flexcube or T24) Working knowledge on Recon Frontier Application Worked on RECON Transformation programs LOB: Trade or Payments or Core Banking or Cards Key Responsibilities: Study the Accounting model implemented on Existing account and identify the GAPS Create BRD for the GAPS identified and recommend a solution basis Recon Expertise Comparison study of RECON practices across regions and come up with a common solution or best practices Improve the RECON STP ratio Preferred candidate profile Nostro Recon (Mandatory), TLM (Mandatory), Business Analyst (Mandatory), Recon Frontier (Optional) Perks and benefits

ob Description:TLM Consultant, Developer We are looking for Consultant with strong hands-on experience in a building and supporting reconciliations on TLM Premium 2.5 or higher version platform. The candidate, expected to have good knowledge on various types of the reconciliation controls (Nostros, Depos, Inter Accounts, Intersystem, FOBO, FOCL) for the various Capital Markets asset classes, which will be required to understand business and build recs for the same. Candidate must have- Reconciliation build experience using TLM Premium 2.5 or higher. Strong Oracle database development skill. Hands on experience on the Unix Shell scripting commands Production Support experience is good to have. Exposure to any reporting tool (BIRT, Crystal / SAP BO etc.) UNIX Solaris, Linux Shell scripting (bash/Vi Editors / PowerShell) What you will do: The candidate, expected to perform comprehensive requirement analysis, development, testing (UNIT / SIT / UAT) and implementation of the reconciliations on the Recs platform TLM Premium 2.5 or Higher into production environment. Expertise in Smart stream TLM tool with hands on experience On TLM premium 2.5 or higher version. Should have detailed hands-on experience With TLM TOOLS as SMART STUDIO/ Smart Schema/ Recon Admin/ web Connect/ Control &CT tools. Expertise in Oracle (Specially TLM tables knowledge)/ good hands on write sql stored procedure. TLM database table linkages, for analyzing production issue from the backend. Expertise in the exception management and breaks allocation automation on the TLM platform Expertise in Unix shell scripting should be well versed with the most frequently used UNIX commands and the Vi Editor. Well versed in TLM services/ usage & logs validation for debugging. Develop stored procedures, triggers and functions for recs and end-user reports using Oracle database. Production Support will also be one of the responsibilities of the team, which goes on a rotational basis. Must have knowledge of Oracle Database Troubleshooting, using profiler, database backup procedures. Should have environment knowledge like troubleshooting windows issues, understanding Unix logs and Linux/Unix Solaris services knowledge, patching, server maintenance, application installation, building environments, security patching, network maintenance. Should have exposure to Agile and DevOps culture. Very good communication skills to convey clear details to end users/ clients for any challenges faced during build or testing. Knowledge of automated deployment tools will be an added advantage.

About The Role : Key skills required for the job are: Primarily reconciliation product knowledge namely:DUCO (Mandatory) Alternative Reconciliation product knowledge is good to have namely :TLM, Intellimatch, CTC Gresham Database:Oracle /SQL (Mandatory), PostGres (Optional), Unix Shell Scripting, VB Scripting or any Scripting Languages Reporting Tool experience like Crystal Reports, Microsoft SSRS, BIRT, Clique View As a Reconciliation Configurator or Reconciliation requirement Engineer(RE) you are responsible for carrying out the development for the reconciliation based project which will be built on the DUCO Product reconciliation technology. Candidate should be good in the Capital Market concepts and the Trade flow life cycle. Candidate should be good with the reconciliation concepts of Nostro, Depot, Intersystem, FOBO, FOCL reconciliations. Candidate should be good with gathering the requirement , doing the source feed analysis, mapping them and then building the reconciliation on any of the above mentioned products. Candidate should have good knowledge in mapping the important fields, trade economics which are required for doing the reconciliation Candidate should have good knowledge of different type of match rules and how to configure them. Candidate should be good with the database concepts which is required for the breaks analysis , writing queries. Additional responsibility may extend to manage a small team of analysts, developers, testers or engineers and drive delivery of a small module within a reconciliation project (Delivery/Maintenance/Testing) You may serve as entry level specialist with expertise in particular technology/industry domain/a process / application / product. You are responsible for functional/technical track of a project. Roles & Responsibilities As a Reconciliation Configurator or Reconciliation requirement Engineer(RE) you are responsible for carrying out the development for the reconciliation based project which will be built on the DUCO Products reconciliation technology. Candidate should be good in the Capital Market concepts and the Trade flow life cycle. Candidate should be good with the reconciliation concepts of Nostro, Depot, Intersystem, FOBO, FOCL reconciliations. Candidate should be good with gathering the requirement , doing the source feed analysis, mapping them and then building the reconciliation on any of the above mentioned products. Candidate should have good knowledge in mapping the important fields, trade economics which are required for doing the reconciliation Candidate should have good knowledge of different type of match rules and how to configure them. Candidate should be good with the database concepts which is required for the breaks analysis , writing queries. Additional responsibility may extend to manage a small team of analysts, developers, testers or engineers and drive delivery of a small module within a reconciliation project (Delivery/Maintenance/Testing) You may serve as entry level specialist with expertise in particular technology/industry domain/a process / application / product. You are responsible for functional/technical track of a project.

Job Description Job Title Operations Analyst, NCT Location Bangalore, India Role Description Operational Tax is part of Margin Treasury and Tax Operations and is responsible for managing and supporting all operational tax processes for Deutsche Bank AG and associated entities. The Tax operations team is comprised of five sub processes Transactional Taxes (Financial Transaction Tax, Withholding Taxes, Stamp Duty etc. ) Cost Basis Derivative Tax FATCA Tax Reclaims. The Tax Ops team is responsible for managing key regulatory tasks like reconciliation, payments and reporting of Taxes to the Tax Authorities, FATCA and CRS reporting, allocation of payments, calculation of NRA tax and reconciliation of tax applied between the DB systems and the tax authorities. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Managing the day to day processing/deliverables for operational tax processes like Withholding Tax, Stamp Tax, Financial Transaction Tax and Transfer Fees Reconciliation etc. for the businesses/regions supported by Operational Tax including the reporting, payment and reconciliations. Filing tax returns Tax reporting, tax payments and tax audits. The day-to-day processing of functions within pre-defined timelines and ensuring the process is run in a controlled manner Ensure that there are no misses in any of the internal/external or regulatory deadlines Ensure all client (internal and external) queries are dealt with in a timely and effective manner. Experience of directly dealing with Clients would be an added benefit Your skills and experience CA / MBA / Post Graduate with 0-2 years of prior work experience Knowledge of Trade Life cycle, Reconciliation of Nostro and internal accounts, Exposure to back office systems and Reconciliation systems like TLM, etc. will be an added advantage Accounts- Reconciliation, Substantiation, MIS, Payments Strong time management, organizational, planning and follow-up skills; ability to multi-task effectively Ability to prioritise competing demands Strong analytical and problem solving skills Proficient in MS office applications Strong capacity to assimilate other stakeholders perspectives and fast learning abilities Ability to use sound judgment to meet regulatory standards General knowledge of Business Banking product set How we ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description Job Title Tax Operations - NCT Location Bangalore, India Role Description Operational Tax is part of Margin Treasury and Tax Operations and is responsible for managing and supporting all operational tax processes for Deutsche Bank AG and associated entities. The Tax operations team is comprised of five sub processes Transactional Taxes (Financial Transaction Tax, Withholding Taxes, Stamp Duty etc. ) Cost Basis Derivative Tax FATCA Tax Reclaims. The Tax Ops team is responsible for managing key regulatory tasks like reconciliation, payments and reporting of Taxes to the Tax Authorities, FATCA and CRS reporting, allocation of payments, calculation of NRA tax and reconciliation of tax applied between the DB systems and the tax authorities. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Managing the day to day processing/deliverables for operational tax processes like Withholding Tax, Stamp Tax, Financial Transaction Tax and Transfer Fees Reconciliation etc. for the businesses/regions supported by Operational Tax including the reporting, payment and reconciliations. Filing tax returns Tax reporting, tax payments and tax audits. The day-to-day processing of functions within pre-defined timelines and ensuring the process is run in a controlled manner Ensure that there are no misses in any of the internal/external or regulatory deadlines Ensure all client (internal and external) queries are dealt with in a timely and effective manner. Experience of directly dealing with Clients would be an added benefit Your skills and experience CA / MBA / Post Graduate with 0-2 years of prior work experience Knowledge of Trade Life cycle, Reconciliation of Nostro and internal accounts, Exposure to back office systems and Reconciliation systems like TLM, etc. will be an added advantage Accounts- Reconciliation, Substantiation, MIS, Payments Strong time management, organizational, planning and follow-up skills; ability to multi-task effectively Ability to prioritise competing demands Strong analytical and problem solving skills Proficient in MS office applications Strong capacity to assimilate other stakeholders perspectives and fast learning abilities Ability to use sound judgment to meet regulatory standards General knowledge of Business Banking product set How we ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Job Description Job Title CRDS reconciliations - Global, AS Location Bangalore, India Role Description CRDS Reconciliation team performs a 2way reconciliation between Downstream systems to cRDS and cRDS to Downstream systems leveraging DB-pair to identify open/active accounts that are present in only one of the systems (downstream system or cRDS) and not both. CRDS reconciliation team performs a 2way reconciliation at account level, The role also requires you to drive change projects to improve operational efficiencies, identify and remediate data issues and automate processes in line with Target Operating Model. The team supports various teams and processes across the bank and senior stakeholder management is key to the success of this role. What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Perform 2way reconciliation between Downstream systems to cRDS and cRDS to Downstream systems leveraging DB-pair across 108 KYC relevant applications. Run the daily reconciliation across Client, Guarantors and Settlement applications. Conduct a preliminary investigation on the exceptions / breaks as part of the daily recon. Lead the daily huddle during SOD and EOD, outline key tasks, call outs and plan of action. Lead the working group with the relevant break owners across, AMEA, Europe and WHEM teams to identify the rationale behind the exceptions and partner with the relevant teams within CLM, CAM, On-boarding, and off-boarding teams to understand the remediation steps and resolution plan. Lead the Book of work for 2way recon, by partnering with business, transformation, and recon tech team to understand the requirement of the reconciliation and assist the stakeholders to have the relevant application being set up for 2way recon in DB-pair. Lead the UAT by reviewing the in-scope applications for 2way recon in DB-pair, where in partner with recon tech and understand the framework of recon being built by tech and suggest changes if required, test the required samples, share feedback for next steps of on-boarding the rec into Production. Review the BRD being prepared for new recon being on-boarded, partner with BRO delegate for signoffs into Production. Lead as a POC for updating the KOD s. Partner with sentry team to review the KOD that are due for certification. Review the daily breaks across Client, Guarantor and Settlement rec s, understand in depth on the rationale behind the breaks and partner with accountable owner to understand the STP process being involved and get concurrence to avoid repetition of breaks occurring. Work towards meeting the SBAU targets and the CLT defined metrics, being consistent month on month. Prepare the weekly deck / list of breaks for AMEA, Europe and WHEM stakeholders get concurrence on the remediation plan and resolution timelines. Lead the Weekly focus group to address the senior stakeholders, share an update on the exceptions and way forward. Partner with recon L1 & L2 tech teams to understand the delay in the rec files and escalate accordingly. Perform the EOD Global MIS leveraging Python, Excel, Tableau and Alteryx. Review the Global MIS look for key control factors such as KYC risk, KYC offline, Dormant a/cs and share it with the Global stakeholders. Escalate to accountable owners at the capacity of D s and MDs on the delay in the remediation timelines of the breaks. Deep dive in to breaks at account level, perform key stroke levels of investigation, and play a role of a SME. Review the existing 2way reconciliation controls and work towards enhancements. Partner with Internal and External audit / ERT teams on the annual audits being conducted. Raise Self-identified issues by partnering with ERT/Audit and work towards closing the Management action plan. Your skills and experience Have working knowledge of reconciliation tools like DUCO, dB Pair, TLM etc. Knowledge of Trade Life Cycle, reference data, Settlements, Transformation and Change will be an advantage. Good Knowledge of Investment banking - Reconciliation Strong analytical skills and experience of working with large data sets (strong excel skills are essential) Excellent communication, inter-personal skills to deal with various stakeholders. Ability to prioritize workload and demands in a dynamic working environment. Knowledge of dbCLM is preferable. Knowledge of Know Your Client process and associated data would be beneficial. How we ll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.