1,402 Settlement Jobs in Rajapalayam

Role Overview: You will be responsible for managing the entire claims settlement process from submission to final resolution. Your role will involve assessing claims, investigating their validity, coordinating with adjusters, and ensuring timely and fair settlements. It is essential for you to have a strong understanding of insurance policies, excellent negotiation skills, and adherence to company standards and legal regulations to succeed in this role. Key Responsibilities: - Handle the entire claims process, from reviewing submitted documentation to determining eligibility based on policy coverage. - Analyse data according to the provided SOPs (Standard Operating Procedures) to ensure accurate and efficient claim handling. - Conduct thorough investigations by collecting relevant data, conducting interviews, and working with adjusters and external experts to verify claim validity. - Keep policyholders and agents informed on the status of claims, provide clarity on coverage decisions, and guide them through the settlement process. - Negotiate settlement amounts with claimants and third parties, ensuring that settlements are fair, within policy limits, and compliant with legal standards. - Maintain detailed records of claims processing activities, including assessments, investigation reports, and settlement documentation. - Identify and flag potential fraudulent claims, collaborating with the fraud investigation team when necessary. - Ensure all claims are processed in adherence to company policies, industry regulations, and legal requirements. - Collaborate with the legal team on disputed claims or cases involving litigation to ensure proper handling. - Deliver exceptional customer service by addressing claim-related inquiries, resolving disputes, and ensuring a smooth claims experience for policyholders. - Recommend improvements to enhance efficiency and reduce claims processing time. Qualification Required: - Strong understanding of insurance policies, claims processes, and regulatory requirements. - Proven negotiation and conflict resolution skills. - Ability to analyze complex claims data for fair settlement decisions. - Strong communication skills, both verbal and written. - Attention to detail with excellent organizational abilities. - Ability to work independently and manage multiple claims simultaneously. Additional Details: Omit this section as there are no additional details of the company provided in the job description.,

As a Fund Accounting Associate at NTT DATA Services, your primary responsibility will be to provide exceptional accounting and administration services for assigned Hedge Funds, CITs, ETFs, and other pooled vehicles. Your role will involve daily reconciliation of accounts, investigating and resolving discrepancies, preparing financial reporting packages, managing fund income and expenses, processing capital activities, deriving pricing for portfolio investments, and preparing investor and client reports. You will also be responsible for communicating with internal and external clients to provide accurate accounting packages. Key Responsibilities: - Perform daily reconciliation of accounts between Geneva and Custodian/Prime Broker. - Investigate and resolve any discrepancies in reconciliation and verify all transactions. - Prepare monthly financial reporting packages for Hedge Funds, including determining the "Net Asset Value." - Prepare the Statement of Assets and Liabilities and Profit and Loss Statement. - Accrue Fund income and expenses in accordance with relevant accounting standards. - Process all capital activities accurately and timely. - Derive pricing for portfolio investments and update status reports. - Manage daily cash flow of trades and monitor fund cash-flows. - Process incoming and outgoing cash movements related to capital activity. - Prepare investor and client reports including Audit confirmations and Trade confirmations. Qualifications Required: - University degree or equivalent in Finance/Accounting. - 1+ year(s) of accounting experience for financial instruments. - Complete procedural knowledge of fund accounting. - 1+ year(s) of data entry experience with attention to detail. - 1+ year(s) of experience using MS-Excel for various functions. - 1+ year(s) of experience in a service-oriented role. - Ability to work scheduled shifts from Monday-Friday. Desired Qualities: - Drive to broaden knowledge of the financial services industry. - Attention-to-detail to ensure high-quality and accurate deliverables. - Positive and collegial approach in assisting colleagues and clients. - Curiosity, critical thinking, and attention to detail for problem-solving and process improvement.,

Role Overview: You will be working as a Confirmation & Settlement Operator for US Markets in Pune, India. Your primary responsibility will be managing the end-to-end clearing and settlement process for EQ and FI trades, ensuring smooth and timely confirmation of trades and market settlement of securities and cash transfers. You will interact with various internal and external stakeholders involved in the clearing and settlement process chain, following market standards. Key Responsibilities: - Work closely with brokers and custodians to settle trades in a timely manner. - Investigate trades for any discrepancies and coordinate with respective teams/brokers for necessary corrections. - Escalate unresolved trades to the Front office as per the escalation matrix. - Prepare daily and monthly reports for outstanding trades/breaks promptly. - Compile monthly KPI to track performance. - Ensure team compliance with all cut-off times and maintain processing quality as per SLA. - Respond to all queries/first level escalations related to routine activities within specified time frames. - Maintain a positive relationship with clients, partner teams, and your own team. Qualifications Required: - Strong analytical skills - Proficiency in Microsoft Office - Good communication and interpersonal skills - Exposure to Equity and Bonds is preferred - Understanding of the Trade life cycle - Bachelor's degree in Finance or Investment Banking Operations - Certification in Investment Banking Operations courses - Familiarity with platforms like DTC, Custody portals, CTM, Alert, Matching platforms Additional Details: You will enjoy benefits such as a best-in-class leave policy, gender-neutral parental leaves, childcare assistance reimbursement, sponsorship for industry certifications, and comprehensive insurance coverage. The company focuses on employee well-being with an Employee Assistance Program, health screenings, and insurance packages. Training, coaching, and a culture of continuous learning are provided to support your career growth. The company, Deutsche Bank Group, promotes a positive, fair, and inclusive work environment where employees are empowered to excel together every day. Visit their website for more information: https://www.db.com/company/company.htm,

Role Overview: As a member of the Securities Settlements team in Hyderabad/Pune at UBS, you will play a crucial role in ensuring top-quality service delivery to clients. Your responsibilities will include matching trades, settlement investigation, CSDR penalties, buy-in management, reconciliations, escalations, and query management. You will collaborate with teams on root cause analysis, suggest process improvements, and coordinate with relevant parties for issue resolution. Key Responsibilities: - Match trades, investigate settlements, manage CSDR penalties, handle buy-in management, conduct reconciliations, and manage escalations and queries effectively - Work with teams on root cause analysis and implement process improvements - Take ownership of exception escalation and coordinate resolution delivery with relevant parties Qualifications Required: - 0-7 years of experience at an EE level or 7+ years for an AO level - Freshers with a degree in accounting/finance or related fields; other degrees like CS, BTech, Analytics may also be considered for certain roles - Understanding of front-to-back trade flow and experience in settlements function - Good knowledge of financial markets, products, processes, or academic subjects - Clear communication skills - Ability to identify root causes of issues, drive/implement changes, and escalate when necessary - Pragmatic and innovative approach to problem-solving - Knowledge of automation tools is advantageous About UBS: UBS is the world's largest and only truly global wealth manager, operating through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. With a presence in major financial centers across 50+ countries, UBS stands out for its global reach and expertise. Joining UBS: UBS values its people and their diverse skills, experiences, and backgrounds as the driving force behind its success. With a focus on employee well-being, growth opportunities, and inclusive culture, UBS fosters collaborative teamwork and leverages artificial intelligence (AI) for smarter operations. The commitment to disability inclusion ensures support for reasonable accommodations throughout the recruitment process. Contact Details: UBS Business Solutions SA UBS Recruiting Disclaimer / Policy Statements: UBS is an Equal Opportunity Employer, respecting and empowering each individual's diversity within the workforce. The company values diverse cultures, perspectives, skills, and experiences to create a supportive environment for all employees.,

As a Settlements QA at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Develop and implement comprehensive test plans and strategies to validate software functionality and ensure compliance with established quality standards. - Demonstrate strong proficiency in Java programming language and object-oriented programming concepts. - Utilize hands-on experience with automation frameworks like Cucumber and JMeter. - Work with relational databases and SQL. - Previous experience with the development of bespoke automation solutions. - Apply working knowledge of Unix. - Understand software development lifecycle (SDLC) and testing methodologies. - Collaborate effectively in an Agile team environment. - Utilize strong problem-solving and analytical skills. - Demonstrate excellent communication and collaboration skills. - Have knowledge of relational databases such as MS SQL Server and Oracle DB. - Possess strong knowledge of Testing lifecycle and core testing processes/techniques using different test approaches. - Showcase excellent testing skills including writing Test strategy/approach, test scenarios, executing test cases, opening bugs, and verifying bugs. - Minimum Qualification: Bachelor's degree. **Desirable Qualifications:** - Familiarity with CI/CD pipelines and tools like Jenkins, Gitlab. - Experience with Spring boot. - Experience within the financial services industry is a plus. - Experience with performance testing tools like JMeter. This role will be based out of Pune. In this role, you will design, develop, and execute testing strategies to validate functionality, performance, and user experience. You will collaborate with cross-functional teams to identify and resolve defects, continuously improve testing processes, and ensure software quality and reliability. **Additional Details:** The role may involve advising and influencing decision-making, contributing to policy development, and taking responsibility for operational effectiveness. If the position has leadership responsibilities, you are expected to lead a team performing complex tasks, set objectives, coach employees, and create an environment for colleagues to thrive. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

Hi, As per our telephonic discussion, for  Claim Settlement Manager for Delhi  Location. Please find the job details as below:  Job Profile        : Claim Settlement Manager Experience        :1 years  Key responsibilities and accountabilities Claims Management and Investigation Manage and oversee the full lifecycle of transportation claims, including freight damage, loss, delays, and vehicle accidents. Investigate claims by gathering and reviewing documentation such as shipping records, accident reports, bills of lading, and driver statements. Collaborate with claims adjusters, logistics teams, and insurance companies to assess the validity of claims and determine liability. Verify the accuracy of claims by cross-checking with transport logs, GPS data, inspection reports, and incident reports. Ensure all supporting documentation is collected, including photos, police reports (for accidents), repair estimates, and witness statements. Negotiate settlement amounts with clients for fair and timely resolutions. Approve claims settlements within authorized limits or escalate cases to higher management for final approval. Build strong relationships with insurance brokers, logistics partners, and clients to ensure smooth claims processing. Coordinate with the finance team to ensure payments are made promptly to claimants and that all settlements are accounted for in company records. Provide excellent customer service by handling disputes professionally and resolving issues in a timely manner. Address complex or high-value claims, ensuring clients are satisfied with the resolution process. Qualifications & Skills Bachelors degree in transportation management, logistics, insurance, Experience in claims management or insurance industries. Knowledge of transport regulations, freight logistics, and insurance practices. Strong negotiation and conflict resolution skills. Excellent problem-solving abilities to assess and resolve complex claims. Ability to manage multiple claims simultaneously in a high-pressure env

As an Analyst in Trade Settlement (Fixed Income & Equities) role, you will be responsible for the following: - Perform daily prematching of Fixed Income and Equities Cash trades across global markets (Asia & EMEA). - Liaise and communicate effectively with global stakeholders and various operational teams. - Identify and escalate risk items promptly to management. - Provide regular reporting and updates to management and key stakeholders. - Ensure all procedures are accurate, relevant, and adhered to. - Contribute proactively towards process improvement and efficiency initiatives through root cause analysis. To excel in this role, you must possess the following skills: - Strong knowledge of Fixed Income, Trade Settlements, and Financial Products (Equities, Derivatives, OTC). - Basic MS Office skills (Excel, Word, Outlook). - Excellent communication and stakeholder management skills. If you are passionate about trade settlements and have the required skills, we encourage you to share your resumes at swagatika.s@twsol.com. As an Analyst in Trade Settlement (Fixed Income & Equities) role, you will be responsible for the following: - Perform daily prematching of Fixed Income and Equities Cash trades across global markets (Asia & EMEA). - Liaise and communicate effectively with global stakeholders and various operational teams. - Identify and escalate risk items promptly to management. - Provide regular reporting and updates to management and key stakeholders. - Ensure all procedures are accurate, relevant, and adhered to. - Contribute proactively towards process improvement and efficiency initiatives through root cause analysis. To excel in this role, you must possess the following skills: - Strong knowledge of Fixed Income, Trade Settlements, and Financial Products (Equities, Derivatives, OTC). - Basic MS Office skills (Excel, Word, Outlook). - Excellent communication and stakeholder management skills. If you are passionate about trade settlements and have the required skills, we encourage you to share your resumes at swagatika.s@twsol.com.

As a Project Manager / Business Analyst for the Settlements Transformation Programme at our client, you will play a crucial role in managing and leading the implementation of projects to achieve target goals and deliver high-quality work within committed timeframes. Your responsibilities will include: - Managing Business Analysis of solutions required across complex Trade Settlements Flow across multiple Product Asset Classes. - Defining Target State Requirements and Design across Settlements Trade Flows. - Creating and securing approval of high-quality Business Requirement documentation. - Ensuring End-to-End Delivery of complex Change from Design, Requirements, Development, Testing, and Deployment. - Understanding clients" needs and issues, and responding with high-quality proposals. - Acquiring capabilities to perform your responsibilities and contribute to being a Trusted Partner. - Producing new ideas that might challenge the status quo or yourself. - Seeking advice from senior colleagues and utilizing it for improved results. - Collaborating with members from relevant departments. - Contributing to the success of the organization both quantitatively and qualitatively, and acting with awareness of the impact on others. - Serving as a role model and providing guidance to junior employees. - Having a good understanding of corporate philosophy, professional ethics, compliance, risk management, and code of conduct, and making decisions and taking actions accordingly. Qualifications and Experience required for this role: - 10+ Years experience in Project Management and Business Analysis across large complex Global projects at a financial institution. - Expert understanding of Settlements Trade Flows and detailed understanding of Financial Products from Trade Booking through to Trade Lifecycle Events. - Excellent understanding and experience of Settlements Operating Model and Technology Architecture flow. - Excellent understanding of Settlements Processes. - Excellent ability and successful track record of working directly with Senior Global Stakeholders on complex Programmes and Solutions across key functional areas including Operations, Middle Office, and Technology. - Expert understanding of Business Analysis and Project Management methodologies, processes, and tooling with an ability to drive continuous improvement. - Expert level knowledge and experience across MS Product Suite (PowerPoint, Excel, SharePoint, and Word) and JIRA. - Excellent communication skills with the ability to adapt the approach to different levels of seniority. - Creative problem-solving ability, inquisitive mind-set, comfortable with working on ambiguous situations. Ability to work independently with limited oversight. - Flexibility (Openness to Change) - Adapts effectively to changing plans, domains, and priorities; Is open and flexible when faced with changing project constraints and timelines. - Attention to detail and high-quality standards of documentation, processes, and control environment. - Confident self-starter who can work under pressure, using your initiative and with the drive to see projects through to completion. - Excellent Communication, Leadership skills, Organization Skills along with experience in managing Senior Stakeholder relationships is required. If you are interested in this position, please apply by sending your details to Jyoti@natobotics.com.,

Role Overview: As a Trade Settlement Specialist at our company, you will be responsible for settling primary and secondary trades in LoanIQ by reviewing ClearPar funding memos. You will review trade economics in ClearPar, update them as necessary, and identify, reconcile, and resolve cash breaks and other trade discrepancies. Your role will also involve partnering with external stakeholders to maintain positive client relationships, processing loan life cycle events related to the Trade Settlement process, and maintaining effective operational controls. Additionally, you will verify and manage all Standard Settlement Instructions prior to settling a trade and ensure that all Key Performance Indicators, Service Level Agreements, and Employee Satisfaction indexes are met. Key Responsibilities: - Settle primary and secondary trades in LoanIQ through the review of ClearPar funding memos - Review trade economics in ClearPar and update as needed - Identify, reconcile, and resolve cash breaks and other trade discrepancies - Partner with external stakeholders to maintain positive client relationships - Process loan life cycle events related to the Trade Settlement process - Maintain effective operational controls - Verify and manage all Standard Settlement Instructions prior to settling a trade - Manage service delivery and ensure 100% of all Key Performance Indicators, Service Level Agreements, Employee Satisfaction indexes are met Qualifications Required: - Must have a bachelor's degree - Minimum of 2 years relevant experience - Deep domain knowledge of Loan Syndication, Trade Settlement procedures, and Loan IQ platform - Understanding of the Syndicated Debt Market (LSTA and LMA) will be an advantage - Strong knowledge of wire transfers (FED, CHIPS, SWIFT) - Eye for detail and ability to collaborate and work with global teams - Strong analytical skills, comfortable handling large data sets, and ability to analyze and drive conclusions - Ability to execute personal time management adhering to deadlines and proactively manage conflicting priorities - Proficient in Microsoft Word, Outlook, Excel, and industry-related platforms like LoanIQ, ClearPar, Syndtrak, and Debt Domain will be an added advantage - Strong client service and customer orientation - Ability to independently present thoughts and presentations of ideas with peers and management - Good organizational skills, ability to manage multiple assignments at once, and meet deadlines (Note: No additional details of the company were present in the provided job description),

Role Overview: As a Clearance & Settlements associate at UBS Financial Services Inc., you will collaborate with associates on the Clearance & Settlements team to address any outstanding escalations and issues. Your primary responsibility will be to perform the day-to-day International Settlement processes on behalf of UBS Financial Services, ensuring all associated controls related to settlement, trade failure, and buy-ins are managed effectively. You will work closely with fellow Operations teams to achieve common goals and provide prompt and accurate responses to systemic requests and inquiries from client branches and broker dealer firms. It will be crucial for you to identify issues and escalate them to the right stakeholders in a timely manner to mitigate financial or firm risk. Additionally, you will participate in team meetings, stay updated on regulatory requirements, and ensure that SOPs are reviewed regularly. Key Responsibilities: - Collaborate with associates on the Clearance & Settlements team to address outstanding escalations and issues - Perform day-to-day International Settlement processes and manage associated controls - Manage risk associated with trade settlements to maintain the firm's reputation and client service - Work with Operations teams to achieve common goals - Provide prompt and accurate responses to systemic requests and inquiries - Identify and escalate issues to the right stakeholders in a timely manner - Participate in team meetings, stay updated on regulatory requirements, and review SOPs regularly Qualifications Required: - 1-5 years of financial services/securities industry experience - Bachelor's degree in finance, Business Administration, or a related field - Ability to multitask and interact with multiple clients and business partners simultaneously - Highly motivated with the ability to learn quickly in a pressured environment - Team player with attention to detail and ability to work under pressure - Proficiency in Microsoft Office Suite, particularly Excel - Strong communication and interpersonal skills About the Company: UBS Financial Services Inc. is a leading firm in the financial services industry, dedicated to providing exceptional wealth management service and innovative solutions to clients. UBS is the world's largest and the only truly global wealth manager, operating through four business divisions in more than 50 countries. The company is committed to diversity and inclusion and empowers individuals with diverse backgrounds, skills, and experiences within its workforce.,

As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, your role will involve managing various processes to ensure the smooth functioning of transactions. Your key responsibilities will include: - Performing daily reconciliation tasks by validating transactions across Visa/Mastercard networks, switch systems, and customer ledgers. - Investigating and resolving reconciliation discrepancies such as partial settlements, late settlements, and duplicate transactions. - Processing refunds, chargebacks, and reversals following Visa/Mastercard dispute resolution rules. - Monitoring and resolving customer service tickets regarding transaction issues, failed loads, ATM disputes, and balance discrepancies. - Preparing and submitting settlement reports, income calculations, and MIS dashboards to both internal and external stakeholders. - Coordinating with Settlement banks, Switch, and card networks for transaction verification and resolution. - Maintaining and tracking revenue accounting from forex markups and interchange fees. - Generating Visa/Mastercard reports and ensuring compliance with network and RBI regulatory requirements. - Managing exception reporting and escalating unresolved issues to the appropriate teams. - Ensuring adherence to TAT and SLA for all reconciliation and dispute cases. Qualifications required for this role: - Bachelor's degree in Commerce, Finance, Accounting, or a related field. - 3-5 years of experience in cards operations, preferably in Forex Card programs, with hands-on experience in reconciliation, chargebacks, and settlement. - Knowledge of CMS, reconciliation tools, and ticketing platforms like JIRA. - Familiarity with RBI and network guidelines related to cross-border transactions and forex cards. - Proficiency in MS Excel for handling large volumes of transactional data accurately. - Strong understanding of GL entries, card network flows, and transaction lifecycle. - Excellent verbal and written communication skills. - Strong analytical and problem-solving skills with attention to detail. - Ability to work independently and meet tight deadlines. Additionally, preferred skills for this role include exposure to income accounting, FX mark-up calculation, and interchange billing, as well as hands-on experience with Visa Online and Mastercard Connect portals for daily file management. Please note that this is a full-time position with compensation as per industry standards. As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, your role will involve managing various processes to ensure the smooth functioning of transactions. Your key responsibilities will include: - Performing daily reconciliation tasks by validating transactions across Visa/Mastercard networks, switch systems, and customer ledgers. - Investigating and resolving reconciliation discrepancies such as partial settlements, late settlements, and duplicate transactions. - Processing refunds, chargebacks, and reversals following Visa/Mastercard dispute resolution rules. - Monitoring and resolving customer service tickets regarding transaction issues, failed loads, ATM disputes, and balance discrepancies. - Preparing and submitting settlement reports, income calculations, and MIS dashboards to both internal and external stakeholders. - Coordinating with Settlement banks, Switch, and card networks for transaction verification and resolution. - Maintaining and tracking revenue accounting from forex markups and interchange fees. - Generating Visa/Mastercard reports and ensuring compliance with network and RBI regulatory requirements. - Managing exception reporting and escalating unresolved issues to the appropriate teams. - Ensuring adherence to TAT and SLA for all reconciliation and dispute cases. Qualifications required for this role: - Bachelor's degree in Commerce, Finance, Accounting, or a related field. - 3-5 years of experience in cards operations, preferably in Forex Card programs, with hands-on experience in reconciliation, chargebacks, and settlement. - Knowledge of CMS, reconciliation tools, and ticketing platforms like JIRA. - Familiarity with RBI and network guidelines related to cross-border transactions and forex cards. - Proficiency in MS Excel for handling large volumes of transactional data accurately. - Strong understanding of GL entries, card network flows, and transaction lifecycle. - Excellent verbal and written communication skills. - Strong analytical and problem-solving skills with attention to detail. - Ability to work independently and meet tight deadlines. Additionally, preferred skills for this role include exposure to income accounting, FX mark-up calculation, and interchange billing, as well as hands-on experience with Visa Online and Mastercard Connect portals for daily file management. Please note that this is a full-time position with compensation as per industry standards.

As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, your role involves managing the end-to-end transaction validation process across Visa/Mastercard networks, switch systems, and internal Customer balance ledgers. You will be responsible for various tasks including reconciliation, settlement with the bank based on network reports, customer refunds, chargebacks, dispute resolution, exception management, revenue tracking, and regular reporting. Key Responsibilities: - Perform daily reconciliation among Visa/Mastercard settlement files, switch data, and customer ledger. - Investigate and resolve reconciliation mismatches such as partial settlements, late settlements, and duplicate transactions. - Process and manage refunds, chargebacks, and reversals following Visa/Mastercard dispute resolution rules. - Monitor and resolve customer service tickets related to transaction issues, failed loads, ATM disputes, and balance discrepancies. - Prepare and submit settlement reports, income calculations (markup/interchange), and MIS dashboards to internal and external stakeholders. - Coordinate with Settlement banks, Switch, and card networks for transaction verification and resolution. - Maintain and track revenue accounting from forex markups and interchange fees. - Generate Visa/Mastercard reports and ensure compliance with network and RBI regulatory requirements. - Manage exception reporting and escalate unresolved issues to appropriate teams. - Ensure TAT and SLA adherence for all reconciliation and dispute cases. Qualifications Required: - Bachelor's degree in Commerce, Finance, Accounting, or a related field. - 3-5 years of experience in cards operations, preferably in Forex Card programs, with hands-on experience in Visa/Mastercard reconciliation, chargebacks, Recon & settlement. - Knowledge of CMS, reconciliation tools, and ticketing platforms (e.g., JIRA). - Familiarity with RBI and network guidelines related to cross-border transactions and forex cards. - Proficiency in MS Excel and handling large volumes of transactional data with accuracy. - Good understanding of GL entries, card network flows, and transaction lifecycle. - Excellent communication skills - verbal and written. - Strong analytical and problem-solving skills with an eye for detail. - Ability to work independently and meet tight deadlines. Note: No additional details about the company were provided in the job description.,

As a member of the Credit Operations Team at Goldman Sachs in Bengaluru, your role will be integral in ensuring the integrity and accuracy of risk undertaken by the Credit Business globally. Your primary responsibilities will include: - Developing a deep knowledge of Credit and derivative transactions - Finding and resolving booking discrepancies across complex derivative businesses - Having experience in Credit Confirmations and/or Settlements process - Engaging daily with Trading & Sales to ensure discrepancies are resolved immediately - Collaborating with front office and technology to facilitate the resolution of technical production issues - Managing, monitoring, and investigating reporting breaks and process failures; identifying and implementing corrective actions - Continually reviewing and improving processes, managing risks, and achieving expected results for timeliness, quality, and cost-effectiveness within the department - Understanding Credit markets, products, basic financial knowledge, and terms - Having a grasp of key characteristics of Derivative Products (e.g., expiration, strike, premium etc.) - Possessing a high-level understanding of ISDA terms Basic Qualifications: - Bachelor's degree with a competitive GPA - Proficiency with Microsoft applications - Strong technical skills and keen attention to detail Preferred Qualifications: - Demonstrated attention to detail in a previous role on an ongoing basis - Experience in understanding and breaking down complex structured products would be advantageous - Team player with a collaborative style and strong interpersonal skills - Ability to handle difficult requests, build long-term relationships with the business, and manage expectations effectively - Strong written and verbal communication skills with the ability to be clear and concise - Self-starter who thinks ahead, anticipates questions, finds alternative solutions, and identifies clear objectives - Ability to multitask successfully, work towards challenging goals, and persist in the face of obstacles - Adaptability to changes and new challenges - Strong analytical and organizational skills, critical thinking, and an ability to suggest improvements and identify risks - Service orientation, sense of urgency, ability to manage internal clients' expectations, and professionalism Goldman Sachs is committed to fostering diversity and inclusion in the workplace and beyond, offering numerous opportunities for professional and personal growth. The company provides best-in-class benefits including healthcare & medical insurance, holiday & vacation policies, financial wellness & retirement support, health services, fitness programs, child care & family care benefits, and more. With a focus on employee well-being, Goldman Sachs ensures a supportive and inclusive work environment for all individuals. Goldman Sachs, founded in 1869, is a leading global investment banking, securities, and investment management firm headquartered in New York with offices worldwide. The firm prides itself on committing its people, capital, and ideas to help clients, shareholders, and communities grow. Learn more about the culture, benefits, and opportunities at GS.com/careers. As a member of the Credit Operations Team at Goldman Sachs in Bengaluru, your role will be integral in ensuring the integrity and accuracy of risk undertaken by the Credit Business globally. Your primary responsibilities will include: - Developing a deep knowledge of Credit and derivative transactions - Finding and resolving booking discrepancies across complex derivative businesses - Having experience in Credit Confirmations and/or Settlements process - Engaging daily with Trading & Sales to ensure discrepancies are resolved immediately - Collaborating with front office and technology to facilitate the resolution of technical production issues - Managing, monitoring, and investigating reporting breaks and process failures; identifying and implementing corrective actions - Continually reviewing and improving processes, managing risks, and achieving expected results for timeliness, quality, and cost-effectiveness within the department - Understanding Credit markets, products, basic financial knowledge, and terms - Having a grasp of key characteristics of Derivative Products (e.g., expiration, strike, premium etc.) - Possessing a high-level understanding of ISDA terms Basic Qualifications: - Bachelor's degree with a competitive GPA - Proficiency with Microsoft applications - Strong technical skills and keen attention to detail Preferred Qualifications: - Demonstrated attention to detail in a previous role on an ongoing basis - Experience in understanding and breaking down complex structured products would be advantageous - Team player with a collaborative style and strong interpersonal skills - Ability to handle difficult requests, build long-term relationships with the business, and manage expectations effectively - Strong written and verbal

As a Manager - Sales Operations at Bunge, your role will involve overseeing the service delivery management and transformation of the Customer Service & Sales Support function. You will lead a team responsible for service delivery, controls adherence, period end closing & reporting for different regions within BEMEA/BAS/BNA. Your proactive and deadline-driven approach will be crucial in identifying improvement and automation opportunities within existing processes to drive digitalization of the function. Your main accountabilities will include: - Operational Leadership and Team Management: - Overseeing end-to-end Customer Service & sales order process - Collaborating with sales, logistics, and finance teams - Developing and enforcing SOPs - Ensuring service delivery excellence and managing budgets - Leading the strategy for managing customer claims - Customer Support & Guidance Oversight: - Monitoring team performance - Acting as an escalation point for complex customer issues - Offering expert financial guidance and consistent communication to clients - Strategic Account Management: - Addressing high-value clients and at-risk cases - Developing strategies for customer retention - Driving automation and technology adoption - Reporting & Performance Metrics: - Providing regular reports and dashboards - Analyzing key customer success metrics - Customer-Centric Approach: - Prioritizing client satisfaction - Building and maintaining relationships with internal teams and external clients Key Competencies required for this role include: - Global Mindset - Customer-Centric Approach - Transformational Leadership - Resilience In terms of knowledge and skills, you should have: - Ability to partner with other BBS Team Managers - In-depth knowledge of end-to-end OTC process - Strong knowledge of SAP environment - Reporting & Analytics skills (Advance Excel, SharePoint, PowerBI or Tableau knowledge) Education & Experience: - Bachelor's degree in business administration or related field (MBA preferred) - 12+ years of experience in Customer Service & Sales Support operations - Proven experience in senior leadership roles - Expertise in driving organizational transformation and stakeholder engagement - Familiarity with technologies and automation tools Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, is committed to creating sustainable products and opportunities. With a global network and a focus on innovation, Bunge offers a dynamic environment for career growth. Join us in our mission to feed and fuel a growing world while supporting farmers and consumers worldwide. Bunge is an Equal Opportunity Employer, dedicated to diversity and inclusion.,

Your role: - Collaborate with associates on the Clearance & Settlements team and triage any outstanding escalations and issues brought forward. - Perform the day-to-day International Settlement processes on behalf of UBS Financial Services, and all associated controls related to settlement, trade failure, and buy-ins. - Manage risk associated with trade settlements in order to preserve the firm's reputation and maintain top-level client service. - Collaborate with fellow Operations teams (Middle Office, ACATs, Corporate Actions, etc) to accomplish goals. - Provide prompt and accurate responses to systemic requests from Client Branches and email inquiries for broker dealer firms. - Able to identify issues and escalate to the right stakeholders in a timely manner to avoid any financial or firm risk. - Participate in team meetings to share best practices and volume trends. - Maintain up-to-date knowledge of regulatory requirements and industry best practices. - Ensure SOPs are up to date and reviewed on an ongoing basis. Your expertise: - 1-5 years financial services/securities industry experience. - Bachelor's degree in finance, Business Administration, or a related field. - Able to multi-task and interact with multiple clients and business partners simultaneously. - Highly motivated with the ability to learn quickly within a pressured environment. - Work in a team environment. - Attention to detail and ability to work under pressure. - Proficiency in Microsoft Office Suite, particularly Excel. - Strong communication and interpersonal skills. About us: UBS Financial Services Inc. is a leading firm in the financial services industry, dedicated to providing exceptional wealth management service and innovative solutions to our clients. We are seeking a highly motivated and experienced professional to join our team as a Clearance & Settlements associate. UBS is the world's largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors. We have a presence in all major financial centers in more than 50 countries. At UBS, we know that it's our people, with their diverse skills, experiences, and backgrounds, who drive our ongoing success. We're dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow, and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. We also recognize that great work is never done alone. That's why collaboration is at the heart of everything we do. Because together, we're more than ourselves. UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills, and experiences within our workforce.,

As a Senior Associate in Agency Lending Collateral & Settlement at State Street, you will play a crucial role in supporting the production and day-to-day activities in Securities Finance Collateral management. Your responsibilities will include: - Demonstrating knowledge of Securities lending program, Cash collateral, MTM, Settlement, and resolving breaks. - Maintaining strong attention to detail and focusing on providing excellent service. - Prioritizing multiple responsibilities to meet internal and industry deadlines. - Performing effectively under pressure and managing high volumes. - Learning the technical aspects of each deliverable and communicating with internal teams to resolve queries. - Conducting root cause analysis of errors and implementing corrective actions. - Providing direction and training to subordinates. To succeed in this role, the following skills and qualifications are valued: - Good understanding of financial services and investment products. - Excellent written and verbal communication skills. - Strong problem-solving and analytical skills. - Proficiency in MS Office applications (Excel, Word, and PPT). Preferred qualifications include: - Graduate degree in Business, Accounting, Finance, or equivalent experience. - 2 to 5 years of experience in Securities lending or collateral management. - Knowledge of Securities lending Collateral would be a plus, though not mandatory. Additionally, you are expected to demonstrate: - Strong attention to detail and a focus on service. - Strong written and verbal communication skills. - Ability to prioritize multiple responsibilities and meet deadlines. - Commitment to learning technical aspects and escalating queries accordingly. - Strong communication, interpersonal, organizational, and time management skills. - Leadership qualities within the team and among peers. - Ability to drive change and work flexibly in different shifts. About State Street: State Street is a leading custodian bank, asset manager, and asset intelligence company globally. With a focus on innovation and technology, we have been at the forefront of the financial services industry for over two centuries. Our services include investment servicing, data & analytics, investment research & trading, and investment management for institutional clients. At State Street, we strive to create a positive work environment with competitive benefits packages that include medical care, insurance, and savings plans. We offer a flexible work program to accommodate your needs and provide numerous development programs and educational support to help you grow in your career. Join us at State Street and become a part of a global team that values inclusivity, empowers employees, and fosters personal and professional growth. We are dedicated to your success and offer opportunities for development, work-life balance, paid volunteer days, and employee networks. For more information on job opportunities at State Street, visit StateStreet.com/careers.,

As a Trade Settlement Specialist at Bunge, your role involves managing and executing end-to-end trade settlements processes with a focus on accuracy and timeliness. You will ensure that all key performance indicators (KPIs) are met on a daily basis. Your responsibilities will include accurate creation and input of purchase and sale orders/contracts in the system (SAP), executing orders while adhering strictly to contractual terms and Incoterms, handling freight adjustments, managing financial instruments related to global trade, including Letters of Credit (LCs), and handling billing and invoice issuance. You will also be responsible for managing customer queries and complaints related to trade settlements, claim settlement, and preparing daily reports. **Key Responsibilities:** - Ensure all KPIs are met on a daily basis. - Manage and execute end-to-end trade settlements processes with accuracy and timeliness. - Accurate creation and input of purchase and sale orders/contracts in SAP. - Handle freight adjustments and manage financial instruments related to global trade. - Prepare daily reports such as plant reports, missed pickup, detention, and contract balance reports. - Work collaboratively with internal and external interfaces to ensure documentation and compliance. **Qualifications Required:** - Masters degree in finance, Logistics, or related field. - Minimum 2-3 years of experience in International Agri-commodity execution/finance. - Advanced proficiency in both written and verbal English. Knowledge of other foreign languages would be an advantage. - Computer proficiency in SAP, Analytical tools, and MS Office. At Bunge, our purpose is to connect farmers to consumers to deliver essential food, feed, and fuel to the world. With a global presence and commitment to sustainability, we partner with farmers worldwide to move agricultural commodities efficiently. As a premier agribusiness solutions provider, we offer a broad portfolio of plant-based products and work towards strengthening global food security. If you are passionate about our purpose and values, including being collaborative, innovative, and focused on safety and integrity, we welcome you to join our team at Bunge.,

Role Overview: As a Manager in the Operations department based in Mumbai, you will play a crucial role in managing key operational functions to ensure financial accuracy, process efficiency, and operational excellence. Your responsibilities will include reconciliation management, settlement operations, reporting and MIS, system enhancement and automation, stakeholder management, and people management. Key Responsibilities: - Reconciliation Management: - Maintain accurate financial records through regular reconciliation of transactions. - Identify, investigate, and resolve discrepancies in a timely manner. - Collaborate with internal and external stakeholders for consistent data. - Settlement Operations: - Oversee end-to-end transaction settlement processes for accuracy and timeliness. - Verify transaction amounts and proactively resolve settlement-related issues. - Coordinate with relevant teams for seamless financial operations. - Reporting & MIS: - Prepare timely internal reports for management decision-making and KPI tracking. - Ensure timely submission of external reports and MIS complying with regulations. - System Enhancement & Automation: - Lead efforts to enhance systems and implement automation for streamlined operations. - Drive initiatives to reduce manual work, minimize errors, and improve efficiency. - Stakeholder Management: - Build and maintain effective relationships with key stakeholders. - Ensure clear communication, manage expectations, and resolve issues promptly. - People Management: - Lead, mentor, and develop the team to achieve operational goals and growth. - Foster a collaborative and high-performing team environment. - Implement backup plans and cross-training for business continuity. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field (MBA/CA preferred). - 6-10 years of experience in financial operations, reconciliations, or related functions. - Strong understanding of financial systems, reporting tools, and reconciliation processes. - Experience with automation or system improvement initiatives preferred. - Proven ability to manage teams and coordinate with multiple stakeholders. Additional Company Details: Travel Requirement: Yes,

Role Overview: You will be assisting the section head in ensuring the accurate and timely processing of all transactions. Your responsibilities will include monitoring and recording all trade instructions received by the Bank, tracking investments in Mutual Fund schemes, creating new folios, and placing orders on behalf of CSGL a/c holders. You will also be responsible for executing client instructions related to fixed income, responding to client queries, and working on special process improvements or adhoc projects assigned by the Line Manager. Key Responsibilities: - Adhere to market deadlines for cash settlement of trades and ensure timely processing of all instructions within agreed deadlines. - Report all SGL trades contracted by clients to SCB Treasury and validate CCIL margin requirements. - Record and settle inter-scheme instructions received from clients as per procedures. - Send settlement advises to clients as per agreed requirements and ensure SWIFT advises contain accurate references. - Keep the immediate Manager informed of regular operations and report any extraordinary occurrences. - Cross train in activities of other sub-sections of Fixed Income/Mutual Fund. Qualification Required: - Education: Bachelor's degree with very good interpersonal & communication skills. - Training: Good knowledge of banking operations including clearing, cash transfers, regulations, and cash settlement processes. - Licenses: Detailed knowledge of Stock Exchange Bye Laws (NSE & BSE) and Capital Market operations. - Certifications: NISM. - Languages: Proficiency in English. About Standard Chartered: Standard Chartered is an international bank focused on driving commerce and prosperity through diversity. With a legacy of over 170 years, the bank values inclusion, innovation, and continuous improvement. By working at Standard Chartered, you will have the opportunity to make a positive impact while being part of an organization that celebrates unique talents and advocates for inclusion.,

Role Overview: The role involves booking journal entries based on bank statements and client information to maintain accurate financial records. You will be responsible for preparing Bank Reconciliation statements and keeping financial logs up to date. Key Responsibilities: - Prepare a monthly financial reporting package for Hedge Funds, including determining the "Net Asset Value" and creating the Statement of Assets and Liabilities as well as the Profit and Loss Statement. - Ensure that fund income and expenses, such as management and performance fees, are accrued for accurately and comply with relevant accounting standards. - Handle the precise and timely processing of all capital activities, including calls and distributions, transfers, rollups, capital commitments, and calls. - Derive pricing for portfolio investments and update status reports. - Manage the daily cash flow of trades and monitor fund cash-flows for Cash Management. - Process incoming and outgoing cash movements related to capital activity. - Prepare custom reports to meet client requests and independently complete cash, portfolio, and capital reconciliations. - Investigate and resolve any discrepancies that may arise during the reconciliation process. Qualifications Required: - Strong understanding of financial principles and accounting standards. - Previous experience in preparing financial statements and bank reconciliations. - Proficiency in cash management and capital activities processing. - Ability to work independently and meet deadlines effectively. Note: No additional details of the company were provided in the job description.,