7 Urr Jobs

PRIMARY S 1. Proficiency in English. 2. Good written and Verbal communication skills . 3. Good typing skills . 4. Hands on knowledge of MS office. 5. Good knowledge of ICC Regulations Like UCP, ISBP, ISP, URC, URR, INCOTERMS 2020 6. Good understanding of regulatory requirements Like OFAC, Boycott Language, Trade Finance Red Flag etc. 7. Capability to agreed between Client and Capgemini (following general guidelines set by ICC like UCP 600, ISBP as well as Customer specifications as set by Client). understand the process documents Like SOP s and Process the Transactions within agreed timelines as defined in SOP or other manuals 8. CDCS certification is Preferred. 9. 6+ years of experience in Trade Finance Domain. SECONDARY S 1.Authorize transactions of Letter Of credit, Documentary Collections ,BTB,SBLC within the agreed timelines & accuracy 2.Coordination with client 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship 6.Works closely with MUFG Stakeholders to understand various business requirements 7.Ensures robust governance, controls & compliance 8.Escalation and resolution handling 9.Monitor performance & drive internal reviews with team 10.Delivery, quality and exception handling should be monitored 11.Identify and resolve exceptions, Reporting & escalate issue 12.Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) 13.Handling team size of 6 to 10 members. Equal Opportunities at frog Frog and Capgemini Invent are Equal Opportunity Employers encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity/expression, age, religion, disability, sexual orientation, genetics, veteran status, marital status, or any other characteristic protected by law.

Review LCs, Bills of Lading, Invoices, and other trade documents Ensure compliance with ICC guidelines – UCP600, ISBP, Incoterms Flag discrepancies and escalate exceptions via Traydstream Collaborate with tech teams to refine rule logic Required Candidate profile Strong understanding of documentary credits, bills of exchange, collections Familiarity with ICC rules – UCP600, ISBP745, URR, URC Exp with platforms like Traydstream, TradeSun, or in-house systems

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Job Purpose Handling Logistics section (Heavy duty Crane hiring, Import & exports, Inbound logistics and Couriers) in procurement function independently Roles and Responsibilities 1. Rate contracts with transporter & Courier agency at PAN India 2. Arrangement of CHA/ Freight Forwarder 3. Knowledge about heavy duty crane (600 – 800 Ton) hiring process 4. Follow up & timely delivery of the consignments. 5. Preparation of PO & ensure timely releasing of the payments. 6. Responsible for reverse logistics 7. Awareness about milk run process. 8. Well verse with various INCOTERMS. 9. MIS for invoice tracking for timely releasing the payments. Deliverables 1. Optimization of logistic cost 2. Establishment of SOP & its compliances 3. Ensure timely release of the payments. 4. Monthly circulation of MIS to user & management 5. Monthly provisions & its timely settlements Profile & Eligible Criteria 1. Education: Graduate in any discipline / MBA 2. Experience: 8-10 years 3. Good communication skill 4. ERP- SAP Main Interfaces 1. Site team 2. Procurement team 3. Business team 4. Finance team 5. Warehouse team

Hands-on experience in Open Account Financing Funded / Non-Funded Settlement Payment experience LOC Trade Collection Loan Experience Approval Taxation Credit Approval Settlement/ Negotiation/Discounting of bills Desirable Document Screening Required Candidate profile Knowledge of collateral documentation Credit files Credit limit setting and monitoring Banking regulatory framework Letter Of Credit Trade finance

Job Title : Officer Finance, Accounts & Commercial Location : Nariman Point, Mumbai Department : Finance, Accounts & Commercial Employment Type : Permanent Experience : 2 to 5 years CTC : upto 5 LPA Industry Preference : Manufacturing/Banking Job Summary We are seeking a skilled Finance & Accounts Officer to handle overseas subsidiaries' financial operations, including PSFZE and CEMA Wires. The role involves managing export documentation, coordinating with internal and external stakeholders, and ensuring compliance with international trade regulations. Key Responsibilities Export Documentation & Compliance : Handle export transactions and documentation under UCPDC, URR, ISBP, and UCP 600 regulations. Ensure error-free submission of LC / non-LC documents to banks/customers. Manage receivables and payments efficiently. MIS & Reporting : Maintain and update MIS for export-import transactions. Oversee and track all financial transactions related to international trade. Export Credit & Risk Management : Ensure compliance with export credit insurance policies . Mitigate financial risks in overseas transactions. Stakeholder Coordination : Collaborate with internal teams, buyer parties, customers, and bankers. Facilitate smooth export-import documentation and realization of payables. Key Requirements Educational Qualification : Bachelor's/Masters in Finance, Commerce, or a related field. Experience : 2-5 years in finance, accounts, or export documentation. Mandatory Skills : Strong knowledge of UCPDC, URR, ISBP, UCP 600 . Experience in Export LC advising and documentation . Proficiency in MIS reporting and financial documentation . Preferred Certification : CDCS (Certified Documentary Credit Specialist) is a plus. Technical Skills : Strong MS Excel skills, familiarity with ERP systems. Why Join Us? Opportunity to work with a leading international finance team . Exposure to overseas financial operations . Competitive salary and benefits. Dynamic work environment at Nariman Point, Mumbai . Apply Now! Kindly share me your CV at hr.associate2@apar.com

Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, is the right place for you to explore limitless possibilities. As a part of within the agile and distributed Strategy & Consulting Global Network team, you will contribute as a strategic partner, helping shape new business models, collaborate with clients in unconventional ways, rediscover their purpose, and commit to constant innovation. Bring in your technological expertise and a global perspective to enable banks and payment providers take > Work closely with clients on complex business problems and leverage your domain knowledge and consulting skills to help them find solutions and achieve their goals. Lead the project delivery, support in areas such as process improvement , systems enhancement, user training, and/or software procurement. Interface with cross functional client teams to perform project management activities. Support leaders in drafting winning pitches and discover new business opportunities. Mentor team members and contribute to their professional development. Support asset development , contribute to thought leadership, staffing efforts, and capability development. Estimate resource effort and cost budgets to complete a project within the defined scope. Provide subject matter expertise , guidance and recommendations that will drive the success and growth of the solutions and programs in the market. Qualifications Bring your best skills forward to excel in the role: Impeccable team management skills Ability to lead client workshops and engage with stakeholders Ability to solve complex business problems and deliver client delight Strong analytical and writing skills to build viewpoints on industry trends Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Your experience counts! MBA from Tier-1 B-school 6-12 years of work experience in top strategy, management, technology consulting firms, or analytics firms for banks or financial services company Experience in digital transformation, documentary operations issuance or advise, optical character recognition tools, artificial intelligence, automation, document management, SWIFT, blockchain Experience in providing consulting services to the client to facilitate the design, development, and implementation of solutions such as Finacle, CGI, Finastra Trade Innovation, Misys, Microsoft, TRIMS, Newgen Omniflow, Traydstream, Bolero, Demica, TReDS, Contour, MarcoPolo or TradeIX Exposure to documentary trade, letter of credit, bank guarantees, supply chain finance, receivables finance, payables finance, factoring, forfaiting, distributor financing, invoice, or bill discounting

Looking for Assistant Manager Trade Finance (Ops) role for MNC Bank located in Noida. Role & responsibilities Provide adequate and efficient transactions in Guarantees issuing, amendment, cancellation, lodgment of claims, payment within limit as per the credit policy. Processing of Incoming & Outgoing remittances (Trade remittance, non-trade remittance, and Follow up with the related remittance). Handle Swifts/Telexes of transactions relating to Bank guarantees. Input transactions for advising confirmation, amendment and cancellation of Import & Export Letters of Credit on a timely basis. Customer Acquisition for LC discounting. Preparation of periodic reports of open and outstanding Import and Export letters of credit and monitoring of workflow. Settle value of documents, sight, in same value dates ensuring full funding coverage with FX, Treasury and Credit Department to avoid loss due to delay of payment interest. Ability to maintain relationships with existing customers and others to get more business. Zeal to be able to generate revenue from the Trade Finance products. Always enthusiastic for business promotion activities and customer meetings and have present database for LC discounting. Foreign Direct Investment in India and Overseas Direct Investment in Foreign entity/Joint venture. Pre-shipment & Post Shipment Financing including Bill discounting/purchasing/negotiation, PCFC, EPC in INR. Buyers credit, Suppliers credit & External Commercial Borrowings. Reporting -Conducting all the below works after reporting Team Head to RBI to HQ on a timely basis to the Regulatory authorities as and when required on required Information/data. Preferred candidate profile The candidate will be supporting business by handling all the aspects of banking documentation and procedures such as application of letter of credit, import/export L/C and collection bills, bankers guarantee and liaising for rectifying discrepancies on L/C documents etc. Candidate should be able to take up responsibilities in ensuring customer satisfaction is delivered end to end. He/she should be agile in order to handle new products processing as per Banks expansion plans. Well versed with the concept of FEMA, UCP, URC, URR, ISBP & Incoterms and other regulatory aspects. Sound understanding of FX, MM and Derivatives Products. FX, OTC trade processing background with risks and controls surrounding this function Strong analytical skills and high attention to detail. Qualification Bachelors degree in economics, Finance or any other related course Masters degree (If Any) will be an added advantage Certification - CFA, CMA, CPA, CDCS etc. Perks and benefits Up to 11 Lacs