3 Covenant Compliance Jobs nearby Kannur

Yunic Hr Solutions Hiring For Banking Credit Manager A banking credit manager's job description involves evaluating potential customers' creditworthiness, approving or rejecting loan applications, and managing the entire loan lifecycle. Key responsibilities include analyzing financial statements, minimizing risk, ensuring compliance with policies and regulations, and working with other departments like legal and risk containment. They also monitor existing loans for repayment, manage post-disbursement documentation, and ensure compliance with loan covenants. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Role Overview: As a Property Loan Operations Executive, your primary responsibility will be to manage the end-to-end operational processes related to property loan applications, disbursements, and servicing. You will work closely with loan officers, credit teams, legal departments, and external stakeholders to ensure compliance with internal policies, regulatory requirements, and service level standards. Key Responsibilities: - Review and verify loan applications, property documents, and borrower information. - Coordinate with sales and credit teams to ensure all pre-approval requirements are met. - Prepare and validate loan contracts and security documentation. - Manage the disbursement process, ensuring timely and accurate release of funds. - Liaise with solicitors, valuers, and external agents to complete settlement formalities. - Track and manage conditions subsequent, covenants, and renewal requirements. - Ensure adherence to all regulatory, legal, and company compliance standards. - Escalate irregularities, potential fraud, or documentation gaps to risk and compliance teams. - Provide operational support to internal teams and respond to customer queries. - Maintain good working relationships with external stakeholders, including solicitors, developers, and agents. - Maintain accurate records of all loan transactions and client information. - Generate reports for internal audits, management review, and regulatory filings. - Prepare accounts statements and reports. Qualifications Required: - Previous experience in property loan operations or a similar role. - Strong understanding of loan processing, documentation, disbursement, and compliance requirements. - Excellent communication and interpersonal skills. - Ability to work effectively with internal teams and external stakeholders. - Proficiency in data management and report generation. - Attention to detail and ability to multitask in a fast-paced environment. (Note: The additional details of the company were not included in the provided job description.),

Role Overview: As a Property Loan Operations Executive, your main responsibility will be to manage the end-to-end operational processes related to property loan applications, disbursements, and servicing. You will ensure compliance with internal policies, regulatory requirements, and service level standards by collaborating with loan officers, credit teams, legal, and external stakeholders. Key Responsibilities: - Review and verify loan applications, property documents, and borrower information. - Coordinate with sales and credit teams to ensure all pre-approval requirements are met. - Prepare and validate loan contracts and security documentation. - Manage the disbursement process, ensuring timely and accurate release of funds. - Liaise with solicitors, valuers, and external agents to complete settlement formalities. - Track and manage conditions subsequent, covenants, and renewal requirements. - Ensure adherence to all regulatory, legal, and company compliance standards. - Escalate irregularities, potential fraud, or documentation gaps to risk and compliance teams. - Provide operational support to internal teams and respond to customer queries. - Maintain good working relationships with external stakeholders, including solicitors, developers, and agents. - Maintain accurate records of all loan transactions and client information. - Generate reports for internal audits, management review, and regulatory filings. - Prepare accounts statements and reports. Qualifications Required: - Bachelor's degree in Finance, Business Administration, or related field. - Prior experience in property loan operations or financial services. - Strong understanding of regulatory requirements and compliance standards. - Excellent communication and interpersonal skills. - Proficiency in data management and reporting tools. - Ability to work efficiently in a fast-paced environment. Please note that the job type for this position is full-time, and the work location is in-person. Benefits: - Health insurance (Note: No additional details about the company were provided in the job description),

Roles and Responsibilities:   Conduct detailed financial analysis and due diligence for debt financing and treasury activities. Prepare and review Cma data, financial projections, and cash flow models for submission to banks and financial institutions. Coordinate and respond to lender queries, ensuring timely and accurate information sharing. Assist in the negotiation, documentation, and closure of debt facilities. Ensure adherence to debt covenants, compliance requirements, and reporting timelines. Support in managing relationships with banks, rating agencies, and other financial stakeholders. Provide analytical insights to support strategic financing decisions. Assist in monitoring and optimizing working capital, fund utilization, and cost of borrowing. Required Expertise and Skills: CA with 2.4 years of experience in Treasury, Debt Management, or Corporate Finance. Strong analytical and financial modelling skills. Experience in Cma preparation, due diligence, and financial projections. Good understanding of banking processes, debt instruments, and compliance requirements. Excellent communication and stakeholder management abilities. Highly detail-oriented with the ability to manage multiple priorities.  Interested one pls share your resume on recruiter4.spbcgroup@gmail.com

Roles and Responsibilities:   Conduct detailed financial analysis and due diligence for debt financing and treasury activities. Prepare and review Cma data, financial projections, and cash flow models for submission to banks and financial institutions. Coordinate and respond to lender queries, ensuring timely and accurate information sharing. Assist in the negotiation, documentation, and closure of debt facilities. Ensure adherence to debt covenants, compliance requirements, and reporting timelines. Support in managing relationships with banks, rating agencies, and other financial stakeholders. Provide analytical insights to support strategic financing decisions. Assist in monitoring and optimizing working capital, fund utilization, and cost of borrowing. Required Expertise and Skills: CA with 2.4 years of experience in Treasury, Debt Management, or Corporate Finance. Strong analytical and financial modelling skills. Experience in Cma preparation, due diligence, and financial projections. Good understanding of banking processes, debt instruments, and compliance requirements. Excellent communication and stakeholder management abilities. Highly detail-oriented with the ability to manage multiple priorities.  Interested one pls share your resume on recruiter4.spbcgroup@gmail.com

As an experienced and detail-oriented professional, you will be responsible for managing treasury operations within the NBFC business. Your role will be crucial in ensuring accuracy, compliance, and efficiency in all treasury-related activities. Key Responsibilities: - Oversee daily treasury operations such as fund transfers, investment settlements, bank reconciliations, and cash flow monitoring. - Ensure timely and accurate execution of money market and capital market transactions. - Coordinate with front office teams on trade confirmations, settlements, and reconciliations. - Resolve trade confirmation matching and discrepancies. - Manage settlement instructions and coordinate with custodians/banks. - Ensure timely accounting entries and ledger postings. - Maintain deal documentation, custody, and audit trails. - Provide support for Asset-Liability Management (ALM) by reporting inflows/outflows, tracking maturity buckets, and providing operational inputs for ALCO decision-making. - Monitor funding book operations and collaborate with finance and treasury teams for effective cash flow planning. - Support securitization and co-lending arrangements, ensuring compliance with partner covenants and operational SLAs. - Monitor liquidity positions and assist in short-term funding and investment activities. - Ensure compliance with internal controls, SOPs, and regulatory guidelines from RBI, SEBI, etc. - Assist in preparing regulatory and internal MIS reports related to treasury activities. - Support the automation of treasury workflows and contribute to process enhancements. - Coordinate with auditors and internal teams during treasury audits and reviews. Desired Profile: - 5-7 years of relevant experience in treasury operations, preferably within an NBFC or financial services institution. - Solid understanding of treasury instruments, settlement processes, and back-office functions. - Familiarity with banking platforms, treasury systems (TMS), and Excel-based reporting. - Knowledge of applicable RBI guidelines, investment compliance, and operational risk controls. - Strong communication, analytical, and organizational skills.,

As a Banking / Treasury / Corporate Finance professional, your role will involve fund raising for various project SPVs and InvIT through bank loans, NCDs, and other financing options. You will be responsible for preparing information memorandums and term sheets for loan availing, conducting financial modeling, and ensuring knowledge of key aspects of loan documentation and project finance. Your key responsibilities will include: - Coordinating with banks to manage loans and maintain strong banking relationships - Liaising with banks and engaging with rating agencies for credit rating of loans - Collaborating with internal teams to provide necessary information to lenders - Ensuring regular compliance with loan requirements - Engaging with financial, technical, and legal consultants - Maintaining Management Information System (MIS) related to loans and covenants - Overseeing cash and liquidity management processes Qualifications required for this role include: - Educational Background: CA/MBA (Finance) - Work Experience: 7 to 12 years - Knowledge/Skills: Understanding of the banking industry, RBI guidelines, and various debt instruments; Proficiency in MS Excel, Word, and PowerPoint This is a full-time, permanent position that offers the opportunity to work in a dynamic environment where you can leverage your expertise in banking, finance, and treasury to drive successful project financing initiatives.,

As a candidate for the position, you will be responsible for the following major deliverables: - End to end transaction execution which includes: - Promoter assessment - Business model evaluation - Balance Sheet Analysis - Financial Modelling - Industry Research - Competitive landscape analysis - Preparation of Credit Memorandum for various transactions across sectors - Understanding criticalities of the transactions and assessing credit risks for the transactions - Providing recommendations on specific credit covenants from a risk mitigation perspective - Actively liaising with other internal teams as well as client teams during transaction execution - Assisting senior management during internal presentations - Assisting teams in ensuring compliances and timely disbursement - Portfolio Monitoring along with other teams - Managing internal as well as external portfolio audit requirements - Any other task which is relevant for the profile Educational Qualification: - MBA or Post Graduation,

You will be providing front line leadership oversight to the covenant monitoring process and the new loan boarding process at Trimont. Your role will involve managing a team of up to 15 FTE and being accountable for all business delivery, stakeholder and people engagement. You will work closely with team members to ensure work is performed smoothly and escalations are handled appropriately. Additionally, you will manage workflow between India and US teams, monitor & coach to achieve productivity & quality, and enable a collaborative environment. You will provide guidance and feedback to team members and ensure they have what they need to perform their work duties efficiently. **Key Responsibilities:** - Ensure all loan covenants are completed per SLA in the covenant monitoring process - Enter loan details into the system of record and enter modifications into the system of record in the new loan boarding process - Work closely with team members to ensure smooth work operations and handle escalations - Manage workflow between India and US teams, monitor & coach to achieve productivity & quality - Provide guidance and feedback to team members for efficient work performance - Manage a team of up to 15 employees across one or two locations **Qualifications Required:** - PG degree in the stream of commerce and management - Experience of more than 8-10 years in MNCs, offshore Units (Banking sector preferred) - At least 1 year of people management experience or similar leadership role - Directly manage/supervise team members - Commercial mortgage servicing or banking knowledge is preferable - Drive and motivate team members to achieve/exceed productivity targets - Support in process expansion, staffing, and new hire training - Take a lead role in developing and implementing best practices - Interface and effectively communicate with India and US managers on production, quality, and security guidelines - Conduct business/performance reviews - Assistance in any transitions - Analyze and interpret complex data and create Business MIS - Flexibility to work in shifts, business travel (if required) - Delegate tasks, continuously learn from the environment, and support peers/TMs - Maintain and drive risk and compliance framework,

Role Overview: As a professional in Banking/Treasury/Corporate Finance, your main responsibility will be to manage fund raising activities for various project SPVs and InvITs through bank loans, NCDs, and other financial instruments. You will be tasked with preparing detailed information memorandums and term sheets for loan applications, conducting financial modeling, and ensuring compliance with loan documentation requirements and project finance standards. Additionally, you will be responsible for maintaining strong relationships with banks, coordinating with internal teams to provide necessary information to lenders, and managing cash and liquidity. Key Responsibilities: - Raise funds for project SPVs and InvIT through bank loans, NCDs, etc. - Prepare information memorandums and term sheets for loan applications. - Conduct financial modeling. - Coordinate with banks for loan management. - Liaise with banks to maintain banking relationships. - Engage with rating agencies for credit rating of loans. - Provide necessary information to lenders by coordinating with internal teams. - Ensure regular compliance with loan requirements. - Engage with financial, technical, and legal consultants. - Maintain MIS related to loans, covenants, etc. - Manage cash and liquidity effectively. Qualifications Required: - Educational Background: CA/MBA (Finance) - Work Experience: 7 to 12 years - Knowledge/Skills: Understanding of the banking industry, RBI guidelines, various debt instruments. Proficiency in MS Excel, Word, PowerPoint. Note: The job is full-time and permanent, offering a challenging opportunity to utilize your expertise in banking, treasury, and corporate finance. Role Overview: As a professional in Banking/Treasury/Corporate Finance, your main responsibility will be to manage fund raising activities for various project SPVs and InvITs through bank loans, NCDs, and other financial instruments. You will be tasked with preparing detailed information memorandums and term sheets for loan applications, conducting financial modeling, and ensuring compliance with loan documentation requirements and project finance standards. Additionally, you will be responsible for maintaining strong relationships with banks, coordinating with internal teams to provide necessary information to lenders, and managing cash and liquidity. Key Responsibilities: - Raise funds for project SPVs and InvIT through bank loans, NCDs, etc. - Prepare information memorandums and term sheets for loan applications. - Conduct financial modeling. - Coordinate with banks for loan management. - Liaise with banks to maintain banking relationships. - Engage with rating agencies for credit rating of loans. - Provide necessary information to lenders by coordinating with internal teams. - Ensure regular compliance with loan requirements. - Engage with financial, technical, and legal consultants. - Maintain MIS related to loans, covenants, etc. - Manage cash and liquidity effectively. Qualifications Required: - Educational Background: CA/MBA (Finance) - Work Experience: 7 to 12 years - Knowledge/Skills: Understanding of the banking industry, RBI guidelines, various debt instruments. Proficiency in MS Excel, Word, PowerPoint. Note: The job is full-time and permanent, offering a challenging opportunity to utilize your expertise in banking, treasury, and corporate finance.

Roles and Responsibilities:   Conduct detailed financial analysis and due diligence for debt financing and treasury activities. Prepare and review Cma data, financial projections, and cash flow models for submission to banks and financial institutions. Coordinate and respond to lender queries, ensuring timely and accurate information sharing. Assist in the negotiation, documentation, and closure of debt facilities. Ensure adherence to debt covenants, compliance requirements, and reporting timelines. Support in managing relationships with banks, rating agencies, and other financial stakeholders. Provide analytical insights to support strategic financing decisions. Assist in monitoring and optimizing working capital, fund utilization, and cost of borrowing. Required Expertise and Skills: CA with 2.4 years of experience in Treasury, Debt Management, or Corporate Finance. Strong analytical and financial modelling skills. Experience in Cma preparation, due diligence, and financial projections. Good understanding of banking processes, debt instruments, and compliance requirements. Excellent communication and stakeholder management abilities. Highly detail-oriented with the ability to manage multiple priorities.  Interested one pls share your resume on recruiter4.spbcgroup@gmail.com

As a Credit Underwriter at our company, your role involves exercising credit delegation authority with due diligence within the policy framework. You will be responsible for interpreting credit bureau reports, conducting dedupe checks, assessing financial statements, analyzing financial ratios, and evaluating the financial eligibility of applicants. It is crucial to ensure that all loan applications are processed within the defined turn-around time [TAT] to increase underwriting efficiency. Key Responsibilities: - Adhere to the defined policy and processes for timely decision-making on all applications. - Analyze bank statements, ascertain existing liabilities of applicants, and determine financial eligibility. - Increase underwriting efficiency by reducing reworks and improving First Time Right (FTR) in all activities. - Follow up with sales counterparts to meet credit TAT and End-to-End TAT as defined by senior management. - Monitor data entry quality, provide periodic feedback to data entry vendors, and conduct customer verification/visits. - Keep track of market factors impacting the credit portfolio and decision-making. - Focus on creating a high-quality portfolio and ensure proper covenant management. In terms of People Management or Self-Management Responsibilities, you will interact closely with functions such as Sales, Operations, CSS, and Collections to ensure smooth delivery of objectives. Additionally, you will manage risk vendors, provide regular training, and share feedback to improve quality. Risk and Internal Control Responsibilities include ensuring audit and regulatory compliance, maintaining credit quality, and exercising credit authority delegation without transgressing powers. Qualifications Required: - MBA or CA with a minimum of 3 years of underwriting experience. - Experience in credit underwriting of Housing/mortgage loans is preferred. You will play a critical role in maintaining credit quality and efficiency in underwriting processes while adhering to policies and regulations set by the central team.,

ROLE OVERVIEW: As a Compliance professional at KIOPL Management Solutions India Private Limited, you will be responsible for providing compliance support and oversight for the Firm's leverage facilities, FX/Interest Rate hedging platform, and ensuring adherence to global and business-specific policies. Your role will involve managing regulatory and lender reporting, coordinating cross-functional processes, and ensuring data integrity across systems. The ideal candidate for this position should have a strong understanding of private markets and credit operations, excellent project management skills, and the ability to thrive in a fast-paced, collaborative environment. KEY RESPONSIBILITIES: - Provide compliance support and oversight for the Firm's leverage facilities and FX/Interest Rate hedging platform, ensuring adherence to global and business-specific policies. - Manage quarterly internal CERTS processes and compliance reporting obligations to lenders and investors. - Support FX compliance, ISDA compliance programs, and handle ad hoc FX counterparty requests. - Assist in escalation and resolution of covenant breaches, trade errors, and operational issues. - Support onboarding and setup of new and follow-on debt facilities. - Review Transparency Reports quarterly for both private and public funds. - Ensure data accuracy and integrity across key platforms (Everest, Appian, Investran, Leo). - Assist in quarterly and ad hoc lender reporting, including LP transfers and new fund closes. - Contribute to capital activity reporting (e.g., capital calls, distributions). - Coordinate preparation of quarterly compliance certificates in collaboration with internal teams. - Liaise with Client Services to manage lender access to the KKR portal. - Prepare and review lender compliance deliverables, including both scheduled and ad hoc reports. - Monitor and update borrowing base calculations across fund facilities. - Collaborate with Legal, Fund Finance, and Investment teams to ensure completeness and accuracy of reporting data. - Draft and maintain compliance certificates, ensuring alignment with facility terms and fund covenants, and manage organized record-keeping for audit purposes. - Conduct compliance oversight of investment re-allocations to ensure alignment with fund documentation and internal policies & procedures. - Liaise with investment and legal teams to validate supporting documentation and approvals. - Support the maintenance of the Insurance Restricted List in collaboration with relevant functions. - Assist with the oversight and periodic review of approved trading lists, particularly for the Private Credit business. - Coordinate updates to restricted lists and communicate changes to impacted teams in a timely manner. - Review pre-trade requests to identify potential exposure to material non-public information (MNPI). - Escalate any red flags and coordinate with various teams for resolution. - Support quality control (QC) confirmation of Investment Committee (IC) documentation for Private Markets transactions. - Review Real Assets allocation documentation for compliance with internal protocols and fund-specific guidelines. QUALIFICATIONS: - Experience & Knowledge: - Minimum 2-3 years of experience in compliance or business operations. - Familiarity with private markets, credit, loans, fixed income, and trading operations. - Legal background is a plus, though not essential. - Skills & Competencies: - Strong project management and organizational skills. - Excellent attention to detail with the ability to manage multiple priorities in a fast-paced environment. - Effective written and verbal communication skills, including report writing and analysis. - Strong interpersonal skills and ability to build relationships across teams. - Comfortable with technology and open to learning new systems; able to explain technical concepts clearly. - Personal Attributes: - Proactive, motivated, and solution-oriented self-starter. - High level of integrity and professionalism; maintains discretion and confidentiality. - Collaborative team player with sound judgment and a structured, methodical approach. - Education: - Strong academic background with a master's degree or equivalent.,

As an Assistant Manager - Control Engineer at Exide Energy Solutions Limited, you will play a crucial role in achieving the company's goals at the Prantij, Gujarat, Battery Pack Manufacturing Location. Your primary responsibilities will include: - **Financial Accounting & Compliance Oversight:** - Ensure timely and accurate preparation of financial statements as per ind AS and Companies Act. - Oversee compliance with statutory reporting requirements such as ROC filings, GST returns, TDS, tax audit, and internal audit. - Review and approve final accounts, schedules, and notes to accounts of the plant. - Coordinate with auditors and tax consultants for smooth audit and compliance processes for the plant. - **General Ledger & Closing Management:** - Supervise Gil accounting, reconciliations, and monthly/quarterly/year-end closing activities. - Ensure all financial transactions are recorded accurately with proper documentation. - Oversee resolution of accounting discrepancies and unusual variances. - Drive continuous improvement of the month-end close process to meet deadlines. - **Cash & Bank Reconciliation:** - Oversee bank reconciliations and cash flow statements. - Ensure proper controls over bank accounts and cash management. - Monitor bank covenants, credit facilities, and short-term funding requirements. - **Intercompany & Related Party Transactions:** - Manage intercompany accounting and reconciliations between multiple plants and corporate. - Ensure compliance with transfer pricing regulations and related party disclosures. - Liaise with subsidiaries and the holding company on intercompany settlements and reporting. - **Fixed Assets & Inventory Accounting:** - Oversee capitalization, depreciation, asset reconciliation, and disposal processes. - Ensure inventory valuation and stock reconciliations comply with accounting standards. - Coordinate physical verification and reconcile discrepancies with finance records. - **Financial Controls & Risk Management:** - Implement and monitor internal controls over financial reporting (ICFR). - Identify financial risks and ensure mitigation plans are in place. - Ensure adherence to company policies, SOX controls (if applicable), and audit recommendations. In addition to the above responsibilities, you will also need to stay updated on industry trends, regulatory changes, and provide financial insights for strategic decision-making. It is essential that you possess the mandatory skills of Financial Reporting, General Ledger & Closing Management, Fixed Assets Accounting, Credit risk assessment and control, Cash flow and working capital optimization, Bad debt provisioning and recovery, Internal controls and compliance, Cost accounting and variance analysis, Inventory management and valuation, as well as Team Leadership & Stakeholder Management. Desired skills for this role include strong experience in Monthly, quarterly, and year-end closing of books, proficiency in SAP or other ERP software, and the ability to collaborate effectively with cross-functional teams. This position offers a challenging opportunity to lead and mentor the accounts team, drive process improvements, and provide strategic financial advisory support to the company.,

As an experienced Finance & Compliance professional, your role will involve overseeing financial management, compliance & regulatory matters, taxation & audit activities, Salesforce reporting & integration, and stakeholder management. Key Responsibilities: - Oversee financial reporting, forecasting, budgeting, and audits to ensure accurate financial closings. - Manage corporate compliance obligations under Companies Act, SEBI, FEMA, and other laws, including board governance and ROC filings. - Supervise tax planning, GST, TDS, and tax filings, and ensure audit readiness. - Configure Salesforce for financial and compliance tracking, collaborating with IT and business teams for automation. - Collaborate with founders, investors, legal, and cross-functional teams to ensure compliance with funding covenants and due diligence requirements. Qualification Required: - Professional qualification such as CPA (US), CA, or CS preferred. - Strong understanding of Indian and international accounting standards (IFRS/GAAP). - Working knowledge of Salesforce CRM, taxation, statutory compliance, and corporate law. - Proficiency in Excel, financial modeling, and ERP tools like Tally/Zoho/QuickBooks. - Excellent communication and documentation skills.,

As a Relationship Manager in Commercial Banking, your role will involve owning the end-to-end acquisition and relationship management of mid-corporate clients. Your primary focus will be on delivering sustainable revenue and book growth across assets and liabilities, with an emphasis on new-to-bank (NTB) acquisition, activation, and cross-selling of transaction banking products like Cash Management Services (CMS), Trade Services, and treasury/FX solutions. It will be essential to maintain portfolio quality, ensure compliance with risk policies, and facilitate seamless service through cross-functional collaboration. **Key Responsibilities:** - Acquire new mid-corporate clients and onboard them successfully. - Achieve targets for fund-based and non-fund-based products, including working capital loans, term loans, and trade finance. - Cross-sell products such as treasury services, cash management services, forex services, salary accounts, etc. - Meet income targets from interest and fee-based products for both assets and liabilities. - Focus on increasing wallet share by offering customized solutions to clients. - Build and maintain strong relationships with key decision-makers in client organizations. - Ensure high client satisfaction scores through regular engagement and prompt issue resolution. - Monitor the creditworthiness of clients and ensure compliance with the bank's risk policies. - Minimize non-performing assets (NPAs) by maintaining a healthy portfolio. - Ensure Credit Appraisal Memo (CAM) preparation for NTB and existing-to-bank (ETB) renewals, and covenant monitoring for existing contracts. - Collaborate closely with product teams (e.g., treasury services, cash management services, forex services) to meet client needs. - Coordinate with credit and operations teams for seamless service delivery. **Qualifications Required:** - Graduation in any field - Post-graduation in any discipline - 5 to 8 years of relevant experience in relationship management This position offers you the opportunity to play a crucial role in acquiring and managing mid-corporate clients, driving revenue growth, and ensuring client satisfaction through tailored solutions and proactive engagement.,

You will be responsible for conducting a thorough credit assessment of counterpartys credit profile, proposing internal corporate rating, assessing sustainability & environment risk, fraud risk analysis, reputational risk, and submitting written recommendations for approvals to the credit risk department. Additionally, you will continuously monitor credit profiles and OR. - Conduct a comprehensive credit assessment of counterpartys credit profile, propose internal corporate rating, assess sustainability & environment risk, conduct fraud risk analysis, and evaluate reputational risk. - Submit written recommendations for approvals to the credit risk department. - Monitor credit profiles and OR continuously. - Support the CCIB Client Coverage team for Credit Analysis and other Client Risk activities. - Evaluate the financial performance of corporate clients by understanding and spreading financial statements, analyzing economic conditions and industry trends, comparing counterparty performance relative to peers, conducting incisive financial statement analysis using financial ratios, templates and models, ensuring covenant compliance, financial projection, peer analysis, and providing a near term outlook and credit recommendation. - Ensure accuracy of internal risk ratings and input financial and economic data in the rating system. - Collaborate with onshore Analysts and credit officers to evaluate risk and monitor a client portfolio. - Research, write, and present financial and industry analysis impacting credit decisions and submit the documents for approval. - Spread financial statements on a credit lens. - Participate in process improvement initiatives of the team. - Master's degree in Business/Finance/Accounting and/or professional certifications such as CA/CFA/CPA or equivalent, International CFA or equivalent, MBA (Finance) from reputed (Tier 1 or Tier 2 institutes). - Relevant experience in credit analysis and credit support roles in the CCIB or Global Banking Sector (minimum of 3 years preferred for Credit Analyst roles). Standard Chartered is an international bank that has been making a positive difference for clients, communities, and employees for over 170 years. They value diversity, inclusion, and innovation, and are committed to driving commerce and prosperity. Standard Chartered offers various benefits including core bank funding for retirement savings, medical and life insurance, flexible working options, proactive wellbeing support, continuous learning opportunities, and an inclusive and values-driven work environment.,

You will be responsible for the following key tasks: - Assessment/Renewal of Working Capital limits - Review and execution of loan agreements, security documents, and related legal and commercial documentation - Monitoring financial covenants and adherence to sanction terms and term sheets - Bank compliances - Arranging Stock audit - Co-ordinating for consortium meetings - Co-ordination for NOCs as and when required - Structuring and implementing off-balance sheet financing and financing solutions to optimize liquidity Qualifications required: - Understanding of SAP - Experience in handling digitization initiatives,

You will be part of the Asset and Wealth Management Corporate Actions team, working closely with CRMA, Legal, and Deal Teams to execute updates to credit agreements where GS is acting in a lending capacity. The team supports the corporate action lifecycle events on loans where GS is acting as a lender. Your role will involve managing voluntary and mandatory Asset Servicing events, analyzing credit agreements, building relationships with internal and external stakeholders, addressing client concerns, mitigating MNPI risk, streamlining processes, and participating in new business memos. Daily interaction with senior management is also a key aspect of the role. **Key Responsibilities:** - Demonstrate accurate and timely comprehension and management of voluntary and mandatory Asset Servicing events such as Restructurings, Repricings of Loans, and Bankruptcies. - Co-ordinate with external agents to establish information flow and analyze credit agreements. - Build and manage relationships with internal stakeholders in Operations, CRMA, Deal Teams, and other divisions. - Build and manage relationships with external stakeholders such as clients, Agents, and Companies. - Proactively address concerns raised by internal or external clients and conduct root cause analysis. - Mitigate MNPI risk through accurate communications with compliance teams. - Work with global Operations business units to assess and streamline processes, generate efficiencies, and contribute to the strategic industrialization initiatives. - Participate in new business memos to help expand the Loans portfolio. - Daily interaction with senior management. **Qualifications Required:** - Ability to work and adapt in a fast-paced environment where priorities can change daily. - Team-oriented with strong leadership skills and the ability to gather stakeholder support for initiatives. - Ability to re-engineer processes, demonstrate organizational, analytical, and communication skills. - Ownership of issues, handling multiple tasks, and prioritizing accordingly. - Attention to detail, accuracy, responsiveness, and effective problem-solving skills. - Change Management skills to identify process improvements and increase efficiency. - High-level understanding of Asset Servicing and Loans. - Previous Operations experience. - Proficiency in Microsoft Office applications, especially advanced Excel or Business Intelligence experience. Goldman Sachs is a leading global investment banking, securities, and investment management firm committed to fostering diversity and inclusion. They offer various opportunities for professional and personal growth, including training, development, networks, benefits, wellness programs, and mindfulness initiatives. If you have special needs or disabilities, reasonable accommodations will be provided during the recruiting process. Goldman Sachs is an equal employment/affirmative action employer.,

As a Bookkeeper in this role, you will be responsible for various tasks including: - Bookkeeping via Tally - GST Filing - Banking operations - Managing Cash-flow - Handling Receivables - Ensuring Credit policy compliance - Evaluating New credit proposals - Preparation of Bank monthly, quarterly, and annual reporting - Ensuring Bank covenants compliance - Year-end accounts finalization - Coordinating with external auditor for audits - Providing Financial advice to management,