52 Corporate Credit Jobs nearby Tiruchirappalli

Are you a finance professional with strong expertise in Credit Underwriting, Financial Analysis, and Commercial/Corporate Loans !! Role: Credit Analyst Experience: 5 14 years Notice Period: Immediate Key Skills: Credit Analysis | Commercial & Corporate Loans | Financial Modelling | Risk Assessment | Credit Underwriting | Credit Appraisal | Report Writing Must-Have Expertise: End-to-end Credit Report preparation (Industry & Peer Analysis, Risk Rating, Documentation, Collateral) Financial Analysis (Cash Flow, Working Capital, Leverage, EV, Projections) Understanding of Covenants (Financial & Non-Financial) Exposure to US clients preferred Education: CA / CFA / MBA (Finance / Economics)

Job Role- Personal Banker Business FunctionAs the leading bank in Asia, DBS Consumer Banking Group is in a uniqueposition to help our customers realise their dreams and ambitions. As a marketleader in the consumer banking business, DBS has a full spectrum of products andservices, including deposits, investments, insurance, mortgages, credit cards andpersonal loans, to help our customers realise their dreams and aspirations at everylife stage. Our financial solutions are not only the best in the business they weremade just for you.  Responsibilities Acquiring new accounts (Current and Savings) from branch catchment area Quality sourcing of salary accounts from corporates Activate Accounts opened, UPI Linkage, M0 Balance, Savings balance and increase wallet share of our banking products includes Insurance, Mortgages, UL, SIP, MF etc && manage the portfolio. Participate in corporate induction and migration events around the catchment area Build strong relationship with internal teams to leverage existing relationships from SME Conduct low-cost micro marketing activities around catchment areas for lead generations. Requirements 1 - 2 years of relevant experience Graduation/Post Graduation Sales & Networking Skills Good Communication && Listening Skills Goal / Target oriented IRDA && AMFI certification is preferred. This is a must post joining. Excellent verbal and written communication skills Banking Knowledge Computer Skills && Digital Knowledge Good Network in the Market  Contact Person- Adam Email- adam@livecjobs.com Contact-  8778148373

As a Credit Analyst, your role involves conducting credit analysis of proposals and preparing credit notes to facilitate faster deal closures. You will play a key role in deal structuring and credit enhancement, ensuring a balance between business growth and portfolio quality. Meeting new and existing customers regularly is essential, along with monitoring the portfolio to identify any stress accounts and initiate corrective measures promptly. Your key responsibilities will include: - Conducting quality credit underwriting - Monitoring portfolio performance in terms of delinquencies, deferrals, annual reviews, and renewals - Regularly monitoring the portfolio to identify early warning signals and take necessary actions - Developing market intelligence by interacting with competitors, key business groups, CA firms, etc. - Raising early warning signals for stressed accounts and ensuring timely exit measures - Minimizing audit queries, including RBI and statutory audits, and resolving them within prescribed timelines Qualifications required for this role include: - Strong background in credit analysis and underwriting - Knowledge of financial markets and products - Excellent communication and interpersonal skills - Ability to multitask and work under pressure - Proficiency in MS Office and other relevant software This job will provide you with the opportunity to contribute significantly to the growth and quality of the credit portfolio while also developing market insights and ensuring compliance with regulatory requirements.,

Role Overview: As a Trade Export Documentation Specialist, your primary responsibility will be to prepare trade export documentation and have a basic understanding of logistics activities, including Incoterms. You will also be involved in contract and invoice processing, along with knowledge of structured finance. Key Responsibilities: - Co-ordinate with traders and execution team for various structures - Analyse trade flow reports from Business Units and allocate trade flows to deals in ERP - Prepare documents according to LC terms, update contracts, invoices, and other transactions in the ERP system - Consolidate trade/shipment flow reports from product BUs and update the ERP system Qualifications Required: - Good understanding of various trade structures such as SLC, ICFS, Corporate deals, FX Deals, etc. - Knowledge of foreign exchange hedging, futures & options, and NDF (Good to have) - Familiarity with INCO terms - Experience in debit and credit note creation - Understanding of logistics and shipment execution Additional Company Details: (Omit this section as it is not provided in the job description),

Role Overview: You will be responsible for client management and stakeholder management in this role. Your main tasks will involve discussing with key management personnel of corporates to understand their strategy and business model, communicating the final rating to the client, analyzing company's financial performance, projecting future performance, and undertaking credit risk analysis. Additionally, you will assign ratings, prepare reports, and make credit rating recommendations to the Rating Committee. Key Responsibilities: - Ensure adherence to timelines - Maintain a high quality of analytics and rating committee presentation - Take complete ownership of a client account and handle all day-to-day operations, including interfacing with clients for operational activities - Provide handholding support to 1-2 junior analysts and assist the manager in daily activities - Manage the team and account, including training, development, coaching, sharing best practices, providing feedback, etc. - Liaise regularly with client management and analyst teams to gather feedback and ensure satisfaction - Support thought leadership and content building exercises in the Mid Corporate Segment Qualifications Required: - Bachelor's degree in Finance, Business, Economics, or related field - Strong analytical skills and ability to conduct financial analysis - Prior experience in credit risk analysis and rating processes is preferred - Excellent communication and interpersonal skills - Ability to work effectively in a team and manage client relationships Please note that the job description does not include any additional details about the company.,

As a T24 Business Analyst/Tester at EY, you will play a crucial role in analysing business requirements, preparing documentation, defining test cases, and ensuring successful implementation of various financial processes including Credit management, Collateral management, Lombard lending, Repo & Reverse repo transactions, Money market operations, and Securities Lending and Borrowing transactions. Your responsibilities will involve collaborating closely with stakeholders, developers, and end-users to optimize trading operations and ensure regulatory compliance. Key Responsibilities: - Work with business stakeholders to understand and document requirements related to various financial processes. - Analyse and model business processes to identify areas for improvement in efficiency and compliance. - Translate business requirements into Business Requirement Documents, Functional Specification Documents, and User Stories for the T24 system. - Create Business Process maps using tools like Camunda or Visio. - Assist in configuring and setting up T24 modules such as AA, MM, LI, CO, and SC. - Provide support during implementation, including data migration and system integration. - Create and maintain comprehensive documentation related to T24 Capital markets and treasury modules. - Train end-users on system functionalities and best practices. - Develop and execute test plans, test cases, and scripts for functional, regression, integration, and user acceptance testing. - Identify, record, and track defects to resolution. - Communicate project statuses, issues, and risks to stakeholders in a timely manner. Qualifications: - 4 to 9 years of experience with a bachelor's or master's degree in finance, Business Administration, Information Technology, or a related field. - Proven experience as a Business Analyst or Tester in banking and capital markets, focusing on Limit and collateral management, securities lending and borrowing, Repo and reverse repo transactions, and money market borrowings. - Strong knowledge of AA credit and Money market operations. - Experience with T24 configuration, testing, and implementation. - Excellent analytical, problem-solving, and documentation skills. - Strong communication and interpersonal skills to engage effectively with stakeholders. - Knowledge of software development life cycle (SDLC) and testing methodologies. In addition to the above responsibilities and qualifications, as part of your client responsibilities, you will need to work as a team lead in Temenos T24 projects, communicate with onsite coordinators, complete assigned tasks on time, report regularly to the Manager and onsite coordinators, and interface with customer representatives as needed. EY is dedicated to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various domains.,

As an experienced professional with a strong background in FinOps, Cloud Cost Management, or Cloud Financial Governance, you will be responsible for managing financial operations in a corporate environment. Your role will involve hands-on experience with AWS Cost Explorer, Cloudability, Apptio BI, and other related FinOps tools to effectively monitor and optimize costs. You will need to have a deep understanding of AWS pricing models, including Savings Plans, Reserved Instances, and Enterprise Discount Programs. Key Responsibilities: - Designing and implementing chargeback/showback models to allocate costs effectively within the organization. - Collaborating with Finance, Procurement, and Cloud Engineering teams to ensure efficient cost management. - Utilizing strong data analysis skills to interpret complex financial data and provide actionable insights. - Demonstrating problem-solving skills in handling exceptions such as mid-month migrations, cross-application Savings Plans usage, and AWS credits misallocations. Qualifications Required: - Minimum 10 years of experience in FinOps, Cloud Cost Management, or related fields. - Proficiency in using AWS Cost Explorer, Cloudability, Apptio BI, and other FinOps tools. - In-depth knowledge of AWS pricing models, including Savings Plans and Reserved Instances. - Experience in stakeholder engagement and collaboration across different teams. - Excellent data analysis skills and the ability to present complex financial data effectively. Please note that this position is based in Mumbai and requires the candidate to be available for a 5-day office work week. The interview process will involve a virtual first round and compulsory face-to-face rounds, with the possibility of additional rounds. The budget for this role is competitive and will be offered at a competitive market rate while ensuring cost-effectiveness. As an experienced professional with a strong background in FinOps, Cloud Cost Management, or Cloud Financial Governance, you will be responsible for managing financial operations in a corporate environment. Your role will involve hands-on experience with AWS Cost Explorer, Cloudability, Apptio BI, and other related FinOps tools to effectively monitor and optimize costs. You will need to have a deep understanding of AWS pricing models, including Savings Plans, Reserved Instances, and Enterprise Discount Programs. Key Responsibilities: - Designing and implementing chargeback/showback models to allocate costs effectively within the organization. - Collaborating with Finance, Procurement, and Cloud Engineering teams to ensure efficient cost management. - Utilizing strong data analysis skills to interpret complex financial data and provide actionable insights. - Demonstrating problem-solving skills in handling exceptions such as mid-month migrations, cross-application Savings Plans usage, and AWS credits misallocations. Qualifications Required: - Minimum 10 years of experience in FinOps, Cloud Cost Management, or related fields. - Proficiency in using AWS Cost Explorer, Cloudability, Apptio BI, and other FinOps tools. - In-depth knowledge of AWS pricing models, including Savings Plans and Reserved Instances. - Experience in stakeholder engagement and collaboration across different teams. - Excellent data analysis skills and the ability to present complex financial data effectively. Please note that this position is based in Mumbai and requires the candidate to be available for a 5-day office work week. The interview process will involve a virtual first round and compulsory face-to-face rounds, with the possibility of additional rounds. The budget for this role is competitive and will be offered at a competitive market rate while ensuring cost-effectiveness.

As an Employee Salary Account Acquisition Specialist at HSBC International Wealth and Premier Banking (IWPB), your role is crucial in acquiring corporate accounts and presenting competitive propositions to Key Decision Makers (KDMs) of corporates. Your responsibilities include networking with key influencers, collaborating with Corporate Banking and Global Banking RMs, and growing the market share of existing corporates. You will also be involved in implementing marketing events, ensuring compliance with internal control standards, and delivering an excellent customer experience. Key Responsibilities: - Have a strong proven record in corporate acquisition for Employee Salary Accounts, with a preference for individuals in acquisition roles - Present a competitive Employee Salary Account Proposition to KDMs of corporates - Build strong rapport with Key Influencers in all corporates empaneled or targeted for empanelment - Collaborate with Corporate Banking and Global Banking RMs - Grow the market share of existing empaneled corporates - Implement marketing events and promotions in conjunction with support departments - Ensure the quality of acquired corporates as per guidelines - Maintain HSBC Internal Control Standards and compliance with Group Compliance Policy - Deliver a consistently excellent customer experience Skills and Abilities: - Highly effective communicator with excellent interpersonal skills - Strong leadership, influencing, and relationship building skills - Excellent planning, analytical, decision-making, and project management skills - Ability to navigate conflicting priorities and decisions - Result-oriented with understanding of risk management and credit - Commercial awareness including economic, cultural, procedural, and regulatory issues Desired Skills: - Ability to engage with startup founders, Incubators, and influencers - Understanding customer needs and providing feedback for product and proposition modification - Creating new engagement models with customers for deeper penetration of Products and Services - Ability to seamlessly onboard and activate accounts Qualifications and Requirements: - Graduate - Minimum of 2-3 years experience in corporate acquisition and Business Development Join HSBC and experience a workplace culture that values all employees, fosters professional development, and provides opportunities for growth within an inclusive and diverse environment. HSBC is committed to respecting and valuing every employee, ensuring continuous growth and a flexible working environment. Please visit the HSBC website for more information on our Privacy Statement regarding the use of personal data related to employment applications. Issued by The Hongkong and Shanghai Banking Corporation Limited, India,

As a Business Development Executive at our company, your role involves originating NTB prospects through direct sourcing and open market channels. You will be responsible for acquiring customers and taking their proposal up to the stage of disbursement. Additionally, you will meet existing customers to generate business opportunities, thereby contributing to revenue generation. Key Responsibilities: - Cater to businesses with turnover ranging from Rs 100 to 500 crs in Emerging Business, Rs 500 to 1000 crs in Mid Corporate, and Rs 1000 crs & above in Large Corp. Provide different working capital facilities such as Overdraft, Cash credit, Dealer Finance, Vendor Finance, Letter of Credit, Bank Guarantee, Term Loan, etc. based on client requirements. - Manage customer relationships by addressing both service and sales queries. Your objective will be to engage and retain customers effectively. - Identify new segments and set up new trade verticals for prospective business opportunities at different locations/regions that are new to the company. - Recommend and introduce new services to engage customers and generate fee income. - Acquire Emerging Corporate Profile customers and cross-sell other retail products. Qualifications Required: - Post Graduate/ Graduate in any discipline. Join us in this dynamic role where you will play a crucial part in driving business growth and maintaining strong customer relationships. As a Business Development Executive at our company, your role involves originating NTB prospects through direct sourcing and open market channels. You will be responsible for acquiring customers and taking their proposal up to the stage of disbursement. Additionally, you will meet existing customers to generate business opportunities, thereby contributing to revenue generation. Key Responsibilities: - Cater to businesses with turnover ranging from Rs 100 to 500 crs in Emerging Business, Rs 500 to 1000 crs in Mid Corporate, and Rs 1000 crs & above in Large Corp. Provide different working capital facilities such as Overdraft, Cash credit, Dealer Finance, Vendor Finance, Letter of Credit, Bank Guarantee, Term Loan, etc. based on client requirements. - Manage customer relationships by addressing both service and sales queries. Your objective will be to engage and retain customers effectively. - Identify new segments and set up new trade verticals for prospective business opportunities at different locations/regions that are new to the company. - Recommend and introduce new services to engage customers and generate fee income. - Acquire Emerging Corporate Profile customers and cross-sell other retail products. Qualifications Required: - Post Graduate/ Graduate in any discipline. Join us in this dynamic role where you will play a crucial part in driving business growth and maintaining strong customer relationships.

You will be responsible for preparing/amending notes and financial models with accurate information gathered from various sources. Your role will involve preparing credit notes with detailed transaction structuring and assessment, focusing on the assessment of sought credit facility. You will interact regularly with collections/sales teams to track delinquencies, study delinquent cases, and share insights with the team. Meeting retail and strategic customers at regular intervals to gain insights into various industries and markets will also be part of your responsibilities. Key Responsibilities: - Pre-approval and rating of all clients with exposure exceeding Rs 500L - Conducting regular training sessions for sales/channel partners/field sales staff on product policies and processes - Controlling and monitoring post-disbursement documents such as invoices, insurance, and RC through interactions with sales and customers - Managing the portfolio to ensure the required quality of documentation, post-disbursal documents, and delinquency levels - Working on projects/process improvements periodically - Performing detailed financial analysis to identify major movements in P&L and balance sheet, citing reasons for such movements - Developing market intelligence by engaging with individuals from other banks and financial institutions regarding their policies, focus areas, and portfolio health - Identifying automation opportunities in existing processes and new product development - Ensuring quality credit underwriting and raising early warning signals for stress account exits - Resolving audit queries, including RBI and statutory audits, within prescribed timelines - Actively participating in customer visits and providing regular market intelligence reports Qualifications: - Minimum Degree required: MBA/PGDBA/PGPM/CA or equivalent. You will be responsible for preparing/amending notes and financial models with accurate information gathered from various sources. Your role will involve preparing credit notes with detailed transaction structuring and assessment, focusing on the assessment of sought credit facility. You will interact regularly with collections/sales teams to track delinquencies, study delinquent cases, and share insights with the team. Meeting retail and strategic customers at regular intervals to gain insights into various industries and markets will also be part of your responsibilities. Key Responsibilities: - Pre-approval and rating of all clients with exposure exceeding Rs 500L - Conducting regular training sessions for sales/channel partners/field sales staff on product policies and processes - Controlling and monitoring post-disbursement documents such as invoices, insurance, and RC through interactions with sales and customers - Managing the portfolio to ensure the required quality of documentation, post-disbursal documents, and delinquency levels - Working on projects/process improvements periodically - Performing detailed financial analysis to identify major movements in P&L and balance sheet, citing reasons for such movements - Developing market intelligence by engaging with individuals from other banks and financial institutions regarding their policies, focus areas, and portfolio health - Identifying automation opportunities in existing processes and new product development - Ensuring quality credit underwriting and raising early warning signals for stress account exits - Resolving audit queries, including RBI and statutory audits, within prescribed timelines - Actively participating in customer visits and providing regular market intelligence reports Qualifications: - Minimum Degree required: MBA/PGDBA/PGPM/CA or equivalent.

You are an experienced CA/TA (Credit Analyst / Technical Analyst) joining the Temenos project team in Chennai. Your role involves collaborating with business users to understand requirements, configuring Temenos modules, analyzing credit processes, supporting deployment activities, preparing documentation, providing post-implementation support, and ensuring timely delivery and quality standards. Key Responsibilities: - Collaborate with business users to understand functional requirements and translate them into technical specifications. - Configure and customize Temenos modules based on business requirements. - Analyze credit processes and provide solutions aligned with Temenos functionality. - Support UAT, SIT, and production deployment activities. - Prepare documentation for business processes, system configuration, and workflows. - Provide post-implementation support and troubleshoot system issues. - Work closely with the project team to ensure timely delivery and quality standards. Required Skills & Qualifications: - Minimum 5 years of experience in Temenos core banking projects. - Strong knowledge of Temenos T24 modules (preferably Retail, Corporate, or Risk modules). - Hands-on experience in system configuration, parameterization, and testing. - Good understanding of banking operations and credit processes. - Strong analytical and problem-solving skills. - Excellent communication and stakeholder management skills. - Ability to work onsite in Chennai. Preferred Skills: - Exposure to Agile/Scrum methodologies. - Experience in preparing business and functional documents. - Familiarity with end-to-end implementation lifecycle of Temenos projects. Education: - Bachelors degree in Commerce, Finance, Banking, IT, or related field.,

Role Overview: As a Banking Operations Analyst at Accenture, your main responsibility will be to help clients transform their banking operations into an agile and resilient operating model. Specifically, you will be working with the Corporate banking/Wholesale banking team to ensure superior service delivery to trade customers while safeguarding the bank from associated risks. Your role will involve developing and delivering core banking solutions for essential banking functions such as account management, interest calculations, and customer management. Key Responsibilities: - Perform financial analysis, commercial loan servicing, and commercial credit underwriting - Be a quick learner and analyze/solve assignments with moderate complexity - Provide work products with improved quality and timeline - Work with moderate supervision and realize responsibility to complete assigned tasks - Demonstrate good communication skills Qualifications Required: - Bachelor's degree in Commerce (BCom), Master's in Commerce (MCom), or Bachelor's in Business Management (B.B.M) - 3 to 5 years of experience in Commercial Banking Operations, particularly in Core Banking Please note that this role may require you to work in rotational shifts.,

Role: Sales Officer / Business Development Officer / Relationship Officer CASA  Experience: 18 years of relevant experience in CASA sales or field sales (candidates from the BFSI sector or those willing to work in CASA acquisition can apply).  Key Responsibilities: Customer Acquisition: Source and onboard new individual, corporate, and small business clients for CASA products. Corporate Outreach: Generate new salary accounts through company tie-ups and participation in corporate events. Account Activation: Ensure timely activation of accounts with essential services like UPI, mobile banking, and minimum balance compliance. Cross-Selling & Upselling: Promote additional banking products such as credit cards, loans, insurance, and investments. Relationship Management: Build and maintain strong relationships with existing customers to enhance satisfaction and retention. Field Sales: Conduct field visits, cold calls, and micro-marketing activities within the assigned branch territory to drive lead generation. Portfolio Management: Manage and grow the CASA portfolio, focusing on balance growth and engagement. Compliance: Adhere to KYC, AML, and all other regulatory and bank compliance requirements. Team Collaboration: Work closely with internal teams and branch staff to resolve customer queries and support business targets.  Interested candidates can share profiles to rekha@avglobaladvisory.com  / 9840023958

You are applying for a position in HCLTech's International Banking Process. The role involves working in various areas such as Mortgage Operations, Corporate Banking, BSU, and International Banking Account Opening. Each role requires specific experience and skills related to banking operations. - Mortgage Operations (Asset Finance): - Utilize your 2+ years of experience in UK/US mortgage operations. - Demonstrate in-depth knowledge of mortgage applications, borrower profiles, and income calculations. - Review collateral and loan documentation effectively. - Corporate Banking (Commercial Loans): - Utilize your 2-8 years of experience in corporate/commercial banking as a Senior Associate & Analyst. - Demonstrate expertise in corporate loan origination, account management, and loan drawdowns. - Have a strong understanding of banking products, credit documentation, and loan servicing. - BSU (Retail Banking): - Utilize your 2-5 years of experience in Retail Banking. - Demonstrate expertise in retail banking operations, and Bereavement experience would be an added advantage. - International Banking Account Opening: - Utilize your 5-7 years of experience in international retail banking, specifically in current/savings accounts. - Demonstrate expertise in account opening processes for international retail banking. - Have a strong knowledge of compliance and banking procedures. Qualifications Required: - Any degree required. If you are interested in this opportunity, please contact HR Ida, Sanjay, or Syed for further information.,

Role Overview: You are applying for the position of Junior Finance Business Partner, Central at Equiniti. As a Junior Finance Business Partner, you will be joining the offshore finance team in India and providing crucial financial support to the Group's Central Functions. Your main responsibility will be to work closely with onshore Finance Business Partners to assist Executive Committee leads in making strategic decisions and managing finances effectively. Key Responsibilities: - Collaborate with Finance Business Partners to provide financial support to Executive Committee leads across the Group's Central Functions such as Finance, HR, Risk/Compliance/Legal, Property, and Procurement. - Support the financial planning processes, including annual budgeting, quarterly forecasting, and long-term financial modelling. - Prepare and analyze financial reports, offering insights and recommendations to enhance cost control, efficiency, and strategic decision-making. - Conduct variance analysis to identify trends, risks, and opportunities for improvement. - Assist in creating business cases for investment proposals and strategic initiatives within the Central Functions. - Help in streamlining financial processes and improving reporting accuracy and timeliness. - Act as a liaison between finance team members in India and the wider finance function to ensure effective communication and alignment of objectives. - Ensure compliance with financial policies, controls, and corporate governance requirements. Qualifications Required: - University Qualified, MBA, CA/CWA Intermediate, and CA/CWA Qualified. - Financial accountancy experience, including UK GAAP within a multinational organization, will be an advantage. Additional Details: Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries. EQ India, as a Global Competency Centre, provides critical fintech services to the US and UK. The company's values of being TRUSTED, COMMERCIAL, COLLABORATIVE, and IMPROVING guide its success and growth. Why Join Us By joining Equiniti, you will have the opportunity to work in a dynamic and global finance environment, gain exposure to senior stakeholders and strategic decision-making processes, access career development and learning opportunities within a growing finance function, and receive a competitive salary and benefits package. If you are a strategic thinker with a passion for finance and business partnering, this role may be the right fit for you.,

Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846. Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846.

Role Overview: As a part of the audit team at Socit Gnrale, you will be responsible for client audit engagements in the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking and capital markets. Your focus will be on Corporate & Investment Banking, Trade Services, and Securities Business. Additionally, you will be expected to have knowledge of various regulations impacting capital markets such as DFA and EMIR. Key Responsibilities: - Reviewing processes such as desk reviews, trade booking, middle-office, and back-office processes - Managing clients, researching and gathering information, resolving problems, and making recommendations for business and process improvements - Ensuring audit conclusions are well-documented and reviewing evidence of the same - Communicating tasks clearly to the engagement team and ensuring high-quality deliverables - Participating in annual risk assessment and audit planning - Working on integrated audits and monitoring audit recommendations - Maintaining knowledge of new regulations, participating in educational opportunities, and staying updated with professional publications - Following quality initiatives within the audit function - Executing all audits in accordance with professional standards - Assisting audit management in preparation and execution of the audit plan - Preparing audit work programs and understanding specific risks to be evaluated - Evaluating internal controls, testing processes, and reviewing major financial and operational processes - Writing formal reports to communicate audit results to management and making recommendations for process improvements - Issuing audit reports in a timely manner and following up on recommendations - Acquiring knowledge on activities and risks during assignments and training sessions Qualifications Required: - Fluent command over the English language - Strong understanding of risk management principles and internal control systems - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Knowledge of regulations impacting capital markets such as DFA and EMIR - Ability to work on integrated audits and monitor audit recommendations - Familiarity with statutory and regulatory norms applicable to the banking business Additional Details (if applicable): At Socit Gnrale, you will have the opportunity to be directly involved in creating a positive impact on the future. The company values initiatives, innovation, and action, and provides a stimulating and caring environment for professional growth. Employees are encouraged to participate in solidarity actions and support the Group's ESG strategy by implementing ESG principles in all activities and policies. Diversity and inclusion are core values at Socit Gnrale, promoting a supportive and inclusive work environment.,

Role Overview: As a Credit Analyst in the Corporate Coverage department of the Client Coverage function, you will be responsible for preparing credit appraisal notes and supporting Relationship Managers (RMs) and Senior RMs in meeting growth targets. Key Responsibilities: - Conduct credit appraisal of clients, specifically corporates/conglomerates with a turnover exceeding INR 250 Cr. - Analyze various factors such as income growth, market share, business risks, industry trends, and balance sheet analysis across different sectors. - Prepare comprehensive credit proposals by integrating financial analysis with sector-specific data to aid credit committee decisions. - Coordinate with Credit Risk and Compliance units to obtain internal approval for credit memos. - Attend Early Warning Signal meetings and address observations effectively. - Ensure portfolio hygiene and manage legal, compliance, and audit aspects of proposals. - Assist Senior RMs in client interactions, internal presentations, and MIS reports. - Visit clients to strengthen business relationships and conduct plant visits as required. - Collaborate with RMs/SRMs to devise business and account plans, identify target clients, and liaise with external rating analysts. - Review quarterly financial performance, stock statements, and audit reports to spot trends and discrepancies. - Actively participate in process improvement initiatives focusing on cost reduction and enhancing customer satisfaction. - Support RMs/SRMs in achieving growth targets by providing necessary aid and exploring cross-selling opportunities. Qualification Required: - Graduation in any field - Post Graduation in any discipline - Professional Qualification/Certification in any relevant area,

As the Head of Credit for Corporate Finance at our client, a leading NBFC organization, your role is pivotal in shaping the credit strategy and risk management for SME, Supply Chain, and Leasing Business units. Your responsibilities include: - Developing and implementing credit strategies and policies tailored to SME, supply chain, and leasing business segments. - Collaborating with the executive team to align credit objectives with the company's overall strategy. - Ensuring adherence to regulatory and compliance requirements in all credit-related activities. You will also be responsible for: - Designing and maintaining a comprehensive credit risk framework to mitigate risks across diverse portfolios. - Overseeing the assessment, structuring, and approval of credit proposals to maintain asset quality. - Monitoring portfolio performance, identifying potential risks, and taking corrective actions. Additionally, you will need to: - Establish streamlined credit evaluation and underwriting processes for enhanced efficiency. - Implement robust credit scoring models and risk assessment tools. - Collaborate with the collections team to ensure effective recovery strategies. Your leadership skills will be essential in: - Building and leading a high-performing credit team, providing mentorship and skill development. - Fostering a culture of accountability, innovation, and customer-centricity within the credit function. - Ensuring continuous training for the team on emerging trends in credit risk management and financial technologies. Furthermore, you will be expected to: - Work closely with sales, product, and finance teams to develop risk-adjusted products for SMEs, supply chain financing, and leasing customers. - Liaise with regulators, auditors, and other stakeholders on credit-related matters. Qualifications and Experience required for this role: - Professional qualifications such as CA / CMA / MBA& PGDM from Premium College or equivalent are highly desirable. - Minimum of 15+ years of experience in credit risk management, preferably in SME/WC/MTL, Supply Chain Finance, and leasing domains.,

As a candidate for this role, you should have a basic knowledge of MS Office and various systems used by Credit Services, which can be an added advantage. You will need to demonstrate core competencies in the following areas: - **Job Knowledge**: You must possess thorough job knowledge of documentation and various corporate bank products. It is essential for you to understand what is expected from you in this role. - **Organizing Skills**: Your organizational skills are crucial to enable you to meet conflicting deadlines efficiently. - **Proactive**: You should be proactive in understanding system implementations and grasping changes quickly. - **Communication Skills**: Effective verbal and written communication skills are required for this position. - **Interpersonal Skills**: You will be required to liaise with various stakeholders, including but not limited to RMs, CCU, Legal Compliance, and Finance teams. In terms of technical competencies, you should have a basic knowledge of MS Office and various systems used by credit services. In this role, you will work closely with internal teams such as Head BSU, Product Team, Relationship Managers, Credit, CCU, and Operations team. Additionally, you will also interact with external parties like BSU HO, Vendors, Empaneled lawyer, Valuers, representatives, and Customers. If you join us, you will be part of a dynamic environment that offers a competitive salary and benefits package. We support your professional development and recognize your achievements. If you meet the qualifications and are ready to take on this exciting opportunity, we encourage you to apply now.,