5 Wire Transfers Jobs nearby Mysore

Role Overview: As a Treasury Analyst at Ocwen Financial Solutions Private Limited, you will be responsible for handling wire and check processes, supporting fund transfers, and assisting with various treasury-related projects. Your role will involve processing ACH, Wire Transfer, and checks, maintaining monthly reports, resolving banking service issues, updating and tracking cash daily, and collaborating with the Treasury team across all locations. Additionally, you will assist in enhancing internal processes related to wire requests control and efficiency, monitor cash positions, research wires and checks, and support the implementation of new treasury software. Key Responsibilities: - Handle processing of ACH, Wire Transfer, and checks - Support fund transfers and check requests from servicing and origination teams - Maintain monthly reports and conduct ad hoc reporting and analysis - Assist in resolving issues related to banking services - Provide support for ad-hoc Treasury processes - Update and track cash on a daily basis - Monitor short and long-term cash positions and assist Treasury Management with variances - Enhance internal processes related to wire requests control and efficiency - Familiarize yourself with all bank portals for wire processing, report retrieval, and website navigation - Understand the cash flow across all bank accounts and apply this knowledge to your work - Research wires and checks, responding to requests promptly - Collaborate effectively with the Treasury team across all locations - Assist in the implementation of new treasury software Qualifications Required: - Bachelor's degree in Accounting or Finance preferred, or equivalent industry experience - Minimum 1-2 years of experience in Finance or Treasury - Ability to work in a detail-oriented, multitasking environment with adherence to specific deadlines - Strong organizational skills with the ability to manage multiple priorities in a fast-paced, high-volume work setting - Interpersonal skills to interact professionally with other departments and third parties - Proficiency in Excel About Ocwen Financial Solutions Private Limited: Ocwen Financial Solutions Private Limited is a subsidiary of Onity Group Inc., a non-bank mortgage servicer and originator operating through primary brands such as PHH Mortgage and Liberty Reverse Mortgage. PHH Mortgage is a major servicer in the United States, offering various servicing and lending programs, while Liberty is a leading reverse mortgage lender. The company is committed to delivering exceptional service and value to homeowners, customers, clients, and investors, emphasizing CARE standards Caring, Accurate, Responsive, and Empowered.,

As a candidate for the position, you should have 3-4 years of experience in preparing Initial and Final closing documents. Your responsibilities will include: - Requesting fees from settlement agents and performing fee analysis - Preparing Preliminary closing disclosures - Issuing initial closing disclosures to clients - Reviewing flood insurance, flood certifications, Title commitment, ownership of deed, Loan approval, tax certificates, and preliminary closing disclosures - Monitoring individual closing pipeline workload and volume levels for maximum balance and efficiency - Reviewing Power of Attorneys (POA) and Cash to close - Creating closing documents and monitoring required waiting periods - Requesting preclosing audit prior to Closing - Delivering final closing documents - Reviewing final closing documents and clearing to fund - Understanding regulatory requirements and impacts - Reviewing and preparing disclosures including Loan Estimate and Closing Disclosure - Requesting wire transfers - Ensuring disbursement takes place and loan moves to post close - Ensuring proper and effective communication with settlement agents - Reviewing signed closing packages for accuracy - Providing funding authorization to Title Escrow Agents In terms of technical requirements, you should have a high school diploma or its equivalent for US Operations and a graduation degree for India Operations with 18 months of experience in preparing Initial and Final closing documents. You should also have knowledge of commonly used mortgage concepts, practices, procedures, and Fannie Freddie guidelines to complete your tasks. Additionally, you should have working knowledge of any Loan origination systems and basic knowledge to work on MS Office tools. You will rely on limited experience and judgment to plan and accomplish goals. Please note that this position also includes working in US Shift and requires any Graduate qualification.,

You will be responsible for managing treasury operations and cash flow to ensure optimal liquidity for operational needs. Your key responsibilities will include: - Managing daily cash flow and optimizing cash positioning across multiple bank accounts. - Forecasting and managing cash flow projections to support business decisions. - Coordinating with foreign financial institutions (US, Canada, UK) for banking transactions. - Handling domestic and international wire transfers, ACH, SEPA, and SWIFT transactions. - Ensuring compliance with regulatory requirements and company policies. You will also be required to manage relationships with global banking partners (US, Canada, UK), coordinate bank account openings, KYC compliance, and documentation, as well as address and resolve banking queries and transaction issues efficiently. Additionally, you will be responsible for proper record-keeping and documentation for all transactions. In terms of reporting and compliance, you will prepare and present treasury reports, bank reconciliations, and cash flow statements, assist in audit requirements, and ensure compliance with SOX, GAAP, and IFRS regulations. You will also support the finance team in ensuring regulatory compliance for global transactions. Preferred qualifications for this role include experience in cash pooling and FX hedging strategies, understanding of international banking regulations (OFAC, AML, FATCA), prior experience in audit support, SOX compliance, and treasury automation. About Tredence: Welcome to Tredence! Since our founding in 2013, we have been dedicated to transforming data into actionable insights, helping over 50 Fortune 500 clients win in their respective industries. With our headquarters in San Jose and a presence in 5 countries, our mission is to be the world's most indispensable analytics partner. At Tredence, we blend deep domain expertise with advanced AI and data science to drive unparalleled business value. We are excited to have you join us on this innovative journey.,

Role Overview: You will be joining as an entry-level role in a dynamic environment that values personal growth and career development. Your main responsibility will be to ensure accurate asset mapping entry, quality assurance of wires, and processing of daily wires to associated funds. Your role will also involve coordinating plan-to-plan transfers, understanding mutual funds and trade operations, and updating data in the system. Key Responsibilities: - Perform asset mapping entry for wires received - Quality assurance of wires received - Process daily wires including pushing money to associated funds - Coordinate plan-to-plan transfers/movement - Process plan level load on the application - Understand mutual fund and trade operations - Reconcile requested data to update data in the system Qualifications Required: - Bachelors Degree - 1-3 years of trade operation experience - Excellent problem-solving, analytical, and verbal/written communication skills - Experience working with 401(k) - Strong analytical/problem-solving, written and verbal communication skills - Ability to multi-task, prioritize, and problem-solve effectively - Attention to detail - Excellent time management - Flexible schedule (Shift timings: 4:30 PM IST to 1:30 AM IST) - Basic mathematical skills (Note: The above job description is a summary and not an exhaustive list of all duties and qualifications. The employer reserves the right to revise the job description as needed. Your performance will be evaluated based on the responsibilities listed, and you may be required to perform additional duties not mentioned here.),

As a Finance Analyst (SPV & Reporting) at our client, a global leader in real estate investments and private equity asset management, you will play a crucial role in ensuring the smooth functioning of real estate finance operations. Your responsibilities will include: - Developing a strong understanding of real estate finance operations, quarterly reporting deliverables, financial systems/applications, and reporting source data. - Maintaining solid knowledge of SPVs (Special Purpose Vehicles) and their relevance in real estate/PE structures. - Performing SPV-level cash tracking and preparing wire memos for intercompany transfers. - Reconciling Gross Debt and performing Gross-to-Net Debt bridging. - Supporting Fund Leverage Limitation Testing to determine borrowing capacity. - Handling allocation and coding of project-level expenses using Coupa. - Preparing quarterly Distribution Tracker for US real estate investments. - Preparing quarterly Disclosure Reporting items for internal stakeholders (BX). - Preparing quarterly SPV financial statements. - Managing system setups, bank account creation, and SPV entity dissolution. - Participating in process documentation and SOP creation. - Identifying process gaps, proposing solutions, and leading process improvement initiatives. - Handling ad-hoc analysis and reporting requests. Qualifications required for this role include: - Post Graduate or Chartered Accountant (CA) with strong finance knowledge. - Good understanding of the Private Equity business and its revenue model. - 1.5-2 years of relevant experience in financial reporting and performance reporting. - Strong proficiency in Microsoft Excel, PowerPoint, and Word. - Ability to work independently with strong analytical, problem-solving, and decision-making skills. - Demonstrates strong multitasking abilities and works effectively under tight deadlines. - Excellent verbal and written communication skills for interaction with global stakeholders. - Ability to summarize large amounts of information quickly and effectively. - Comfortable working in a global, fast-paced, multi-stakeholder environment. Please note the following important points before applying: - Do NOT apply if you have less than 1.5 years or more than 2 years of relevant experience, lack exposure to SPV reporting, real estate finance, and private equity finance, lack strong proficiency in Excel or financial reporting, cannot work with global teams or meet tight deadlines, or do not have strong communication skills. - Apply ONLY if you meet ALL the criteria above. Irrelevant applications will not be processed.,

Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting. Skills & Qualifications: Bachelors degree in Finance, Accounting, or related field. 13 years of experience in billing or finance operations. Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle). Strong analytical and communication skills. Attention to detail and ability to meet deadlines.   Dispute Management Analyst  Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements. Skills & Qualifications: Bachelors degree in finance, Business, or related field. 2+ years of experience in dispute resolution or accounts receivable. Strong problem-solving and negotiation skills. Experience with ERP systems and CRM tools. Excellent written and verbal communication.   Cash Application Specialist  Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics. Skills & Qualifications: Bachelors degree in accounting, Finance, or related field. 13 years of experience in cash application or accounts receivable. Familiarity with banking portals and ERP systems. Strong attention to detail and organizational skills. Ability to work independently and in a team.  

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join ourfinance team. As an Accounts Payable Specialist, you will be responsible for the accurateand timely processing of invoices, conducting 2-way and 3-way matching, maintainingvendor records, and ensuring compliance with company policies and procedures. Proficiencyin SAP, Excel, GST & TDS and a degree in accounts or finance-related field are essential for this role.Occasionally, you will also be involved in vendor reconciliation activities. Responsibilities: Process and review invoices, ensuring accuracy and adherence to company policies and procedures. Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents. Verify vendor statements and reconcile discrepancies. Prepare and process payment runs, including checks, wire transfers, and electronic payments. Maintain vendor records, ensuring accurate and up-to-date information. Respond to vendor inquiries and resolve payment-related issues. Assist in month-end closing activities, including accruals and reconciliations. Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments. Ensure compliance with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist in periodic vendor reconciliation processes. Stay updated with industry best practices and changes in accounts payable regulations.

Role Overview: You will be responsible for identifying new product opportunities and managing the assets business, particularly focusing on asset products like Mortgage, PIL, LAS, LAM, etc. Your role will involve being a subject matter expert in Mortgage, interacting with various stakeholders within and outside HSBC, and underwriting complex credit opportunities for UHNW and Global Priority Clients/Family Offices. Key Responsibilities: - Acquire new business through Global Private Banking (GPB) clients and GPB Alike clients to achieve sales targets. - Identify sales opportunities for clients that align with Global Private Banking Clients. - Manage customer relationships effectively, both internally and externally. - Develop and expand the existing channel network for GPB. - Have a sound knowledge of the real estate market and title documents of the property. - Achieve business objectives through customer acquisition and satisfaction. - Demonstrate in-depth knowledge of Mortgage products and policies. - Manage the disbursals of Asset products within the Branch. - Coordinate effectively with internal and external stakeholders such as CRU, CCR, INM, legal team, etc. - Identify cross-sell opportunities for other product lines and refer them to Relationship Managers. - Ensure compliance with applicable laws, regulations, Group, and local guidelines related to Sanctions and AML policies of HSBC. - Be vigilant for unusual activity and report any unusual activities. - Understand and comply with PEP acceptance, prohibition, CDD & EDD guidelines to ensure full compliance. - Identify high-risk indicators for various products and services offered by IWPB. - Undertake necessary due diligence to ensure transactions are in sync with customer profiles. - Communicate effectively with customers about the scope of services and prohibited products and services. - Ensure adequate due diligence is undertaken for various transactions like wire transfers, cash services, and monetary instruments. Qualifications Required: - Graduate/Post Graduate (Masters)/ MBA with more than ten years of work experience in the same area. - Demonstrated behaviours consistent with HSBC Values. - Proven adherence to controls and compliance with no significant breaches. - Market/Competition Product Knowledge. - In-depth understanding of the bank's assets sourcing and disbursal process.,

As part of the Fund Administration team at Citco, you will play a crucial role in handling various fund types and delivering exceptional customer service. Your analytical and problem-solving skills will be put to use as you navigate through different products in the hedge fund world. Your adaptability and attention to detail will be key in thriving within a fast-paced and dynamic environment. Key Responsibilities: - Familiarity with all products/instrument types in the hedge fund world - Proficiency in Affirmation/Confirmation/Reconciliation of All Derivative products/Instrument Types, both Listed and OTC derivatives - Knowledge of Equity/Bond/Repo Settlement Process - Experience with third-party vendor tools such as CTM, TRAX, Markit Trade Manager, Markitwire, DTCC, TRAIANA - Ability to access broker portals - Handling Treasury Cash Settlements including transfer of funds between accounts in the hedge fund/Private Equity and Real Asset world - Managing wire creation (manual/Auto) and workflow thereafter, understanding currency cut-offs in settlements - Knowledge of Swift and different types, cash Fails Management in OTC Cash Settlements Qualifications Required: - Bachelor's Degree in Accounting, Finance, Economics, or other quantitative subjects - Strong Customer Service skills - Analytical and problem-solving skills - Detail-oriented with the ability to multi-task - Ability to learn new systems and source information from numerous systems - Effective team player with excellent communication and interpersonal skills - Proficient in Excel and Word, with aptitude to learn new skills - Ability to organize, prioritize tasks, and work in a deadline-oriented environment - Comfortable communicating with clients and counterparties via e-mail and phone - Experience/exposure to cash settlements and ISDA Bi-Lateral agreements would be beneficial - Familiarity with financial instruments such as equities, bonds, equity swaps, FX, futures, and OTC products would be advantageous,

Role Overview: You will be responsible for maintaining daily Bank Reconciliation, General Ledger accounting, and monthly GL Entries. Additionally, you will handle various Banking Activities such as inter-account transfers, processing wire and ACH transfers, and downloading Bank statements. Your role will also involve compiling supporting documents as per SOX, working on Process Improvement, and maintaining process documentation and procedure manuals for Trust activities. Moreover, you will partner with internal business groups to understand sources of data and maintain a robust Trust accounting process. Key Responsibilities: - Maintain daily Bank Reconciliation - Perform General Ledger accounting and monthly GL Entries - Handle Banking Activities including inter-account transfers, processing wire and ACH transfers, and downloading Bank statements - Compile supporting documents as per SOX - Work on Process Improvement - Maintain process documentation and procedure manuals for Trust activities - Partner with internal business groups to understand sources of data and maintain a robust Trust accounting process Qualifications Required: - 5+ years of experience in General Ledger accounting and Bank Reconciliation - Advanced computer software skills, including proficiency in Microsoft Excel and other accounting packages. Expertise in Pivot table, Macros, and analytical data presentation - Ability to ramp-up quickly on challenging topics - Excellent time management and organizational skills - Interest in process improvement, defining and implementing SOP, benchmarking, and bringing process efficiencies - Strong verbal, written, analytical, and interpersonal skills - Flexible in working hours - Team player with the ability to communicate and coordinate with multiple parties/departments Please note that the company, Exela, is a business process automation (BPA) leader with a global footprint and proprietary technology. They provide digital transformation solutions to enhance quality, productivity, and end-user experience for over 4,000 customers in 50 countries, including Fortune 100 companies. Exela's software and services cover various industries like finance & accounting, human capital management, legal management, banking, healthcare, insurance, and public sectors. They have cloud-enabled platforms and 17,500+ employees operating in 23 countries to deliver integrated technology and operations as an end-to-end digital journey partner.,

You will be responsible for managing corporate cash requirements and maintaining appropriate cash flow. This includes handling lockbox deposits, disbursements, and wire transfers/ACH operations. Additionally, you will prepare cash flow forecasts, analyze investment portfolio performance, and other financial reports for management. You will also be required to analyze results, investigate variances and trends, identify foreign exchange and interest rate exposures, and recommend hedging transactions to treasury management. Researching and recommending investment options available for short-term cash positions to treasury management will also be part of your responsibilities. Furthermore, you will collaborate with the accounting staff on researching variances. Other related duties may be assigned to you as needed. Qualifications: - Bachelor's degree in accounting or finance, or equivalent combination of education, training, or work experience Key Responsibilities: - Determine corporate cash requirements and maintain appropriate cash flow - Manage lockbox deposits, disbursements, and wire transfers/ACH operations - Prepare cash flow forecasts and analyze investment portfolio performance - Analyze results, investigate variances and trends - Identify foreign exchange and interest rate exposures and recommend hedging transactions to treasury management - Research and recommend investment options for short-term cash positions - Collaborate with accounting staff on researching variances - Perform any other related duties as assigned FIS, the company you will be working for, is committed to protecting the privacy and security of all personal information processed to provide services to clients. They follow a direct sourcing model for recruitment, and a relatively small portion of hiring is through recruitment agencies. FIS values clear communication, attention to detail, accuracy, confidentiality, and the ability to work independently while meeting deadlines. As an entry-level professional individual contributor, you will work on problems of limited scope following standard practices and procedures with detailed instruction on new work.,

As Lead - Accounts Receivable, you will play a crucial role in managing the invoicing process, tracking and recovering outstanding debtors, and generating monthly ageing debtor reports. Your strong understanding of general accounting principles and proficiency in MS Office, especially Excel, will be essential for success in this role. - Prepare and raise accurate intake wise invoices for overseas universities. - Record invoicing and receipts meticulously in Tally Prime accounting software. - Resolve issues related to debtor accounts effectively and efficiently. - Generate monthly ageing debtors reports and ensure timely submission to management. - Monitor and track intake wise commission receivable data in wire transfer register and provide detailed reporting to management as per requirement. - Manage university correspondence professionally and address inquiries or concerns promptly. - Build and maintain positive relationships with universities to support smooth collection processes. To excel in this role, you should have a total work experience of 4 years, with a preference for candidates with relevant experience. This is a full-time position with a day shift schedule. The company offers benefits such as health insurance, paid sick time, and Provident Fund. Your work location will be in person.,

As a member of the Asset Transfer and Brokerage Support team at Deutsche Bank in Pune, India, you will be responsible for managing asset movement and alternative investments for Private Bank and Brokerage clients. Key Responsibilities: - Daily monitoring of incoming FX Trades, Lien Release, Account opening, Miscellaneous wires requests, and ensuring timely processing within the cut-off time. - Onboarding client assets from counterparties for incoming WM clients in coordination with the front office, custodian, and counterparties. - Terminating client accounts as per FO requests, ensuring accurate and timely transfer of cash and securities. - Pricing alternative investment products for private bank and brokerage clients. - Handling new client investments in alternatives such as private equity and Hedge funds closing, capital call, and distribution. Qualifications Required: - Graduate or above. - Self-starter with the ability to take initiatives. - Strong interpersonal and negotiation skills. - Follow-through skills and effective communication. - Proficiency in Microsoft Office. - Ability to confidently handle internal clients and showcase futuristic and innovative approaches. - Must have the ability and willingness to work night shifts. Deutsche Bank offers a comprehensive benefits package including a best-in-class leave policy, gender-neutral parental leaves, childcare assistance benefits, sponsorship for industry-relevant certifications, employee assistance programs, hospitalization insurance, accident and term life insurance, and complementary health screening for individuals above 35 years old. If you want to learn more about Deutsche Bank and their culture, please visit their website at https://www.db.com/company/company.htm. Deutsche Bank promotes a positive, fair, and inclusive work environment and welcomes applications from all individuals.,

As a Customer Service Representative at our company, your primary role will involve helping customers complete a variety of financial transactions, such as bank deposits, withdrawals, wire transfers, and foreign currency exchanges. Additionally, you will be responsible for cross-selling various bank products to promote our services effectively. Key Responsibilities: - Assist customers with inquiries and provide information on a range of bank services, including credit cards, loans, and bank accounts - Verify customer identities and maintain confidentiality of all information - Count cash at the beginning and end of each shift, recording all transactions throughout the workday - Ensure compliance with federal and state banking regulations, as well as corporate rules and regulations Qualifications Required: - Only freshers and individuals with experience of not more than one year are eligible to apply - Education: Bachelor's degree required - License/Certification: Bike and driving license required - Willingness to travel: 50% travel required In addition to the above responsibilities and qualifications, our company offers the following benefits to our employees: - Health insurance - Leave encashment Please note that this is a full-time position with day shift hours and shift allowance provided. If you are interested in joining our team and meet the specified criteria, we encourage you to apply for this opportunity.,

As a member of the Finance Department at Amity University Uttar Pradesh, Noida, your role will involve the following responsibilities: - Responsible for delivering timely and accurate financial processing, month-end close, cash management reports, and balance sheet reconciliation. - Manage cash flow, including international wire transfers and maintaining lines of credit. - Proficient in Income Tax rules and filing of TDS returns. - Coordinate and direct the development and preparation of budgets, forecasts, and projections, as well as determine internal audit scope and develop annual plans. - Well-versed in GST-related works. - Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailed analysis reports, including MIS. - Possess thorough knowledge of generally accepted accounting principles. - Demonstrate strong leadership, management, organizational, analytical, and reasoning skills. - Exhibit superior numeric skills and well-developed interpersonal, communication, verbal, and written skills. - Must be highly motivated, detail-oriented, and able to function independently and multitask effectively. - Expertise in computer skills, including proficiency in Microsoft Word, Excel, Access, and Outlook. - Knowledge of Tally & TCS-ION accounting software would be a positive aspect. Qualifications required for the positions in the Finance Department at Amity University Uttar Pradesh, Noida include: - Bachelor's degree in commerce, M. Com/MBA Finance, CA Inter/ICWA Inter strongly preferred. - Experience in accounting/finance departments of corporate or educational institutions. Join us at Amity University Uttar Pradesh, Noida, and be a part of our dynamic Finance Department, where your expertise and skills will contribute to the efficient financial management and growth of the institution.,

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),

As an AML - Transaction Monitoring Associate/Senior Associate/Team Lead in Chennai, your role involves: - Reviewing assigned alerts using the AML alert management system. - Documenting findings from the review process. - Reviewing manual referrals from various areas of the bank. - Analyzing Low, Medium, and High Risk accounts. - Conducting enhanced due diligence research on individuals, institutions, and trusts using tools like LexisNexis. - Interacting with Bank management regarding suspicious transactions. - Preparing and reviewing Loan accounts, RDC, Wire Transfers, and Monetary Instrument reports. - Utilizing transactional and customer records to identify suspicious activities. - Performing detailed analyses to detect patterns, trends, anomalies, and schemes in transactions. - Maintaining strong investigative skills and extensive banking and Compliance knowledge. - Identifying significant cases, red flags, and patterns associated with money laundering. Qualifications required for this role: - Minimum 1-8 years of experience in AML - Transaction Monitoring. - AML level 1 detection experience. - Bachelor's Degree. - Flexibility for night shifts. Key Skills: - AML - Document Review - Transaction Monitoring,

You will be working with Crane Worldwide Logistics, a leader in supply chain solutions with a global presence across 30 countries. Your role will involve the following responsibilities: - Follow established procedures for processing various forms of cash applications, including checks, credit cards, wires, and ACH/EFT. - Enter corrections such as adjustments and credit offsets for cash applications. - Process intercompany funds transfers efficiently. - Collaborate with Accountants and Accounts Receivable Specialists. - Handle unapplied cash JIRA tickets. - Perform other assigned tasks. To excel in this role, you should possess the following skills: - Working knowledge of accounts receivable and basic Accounting. - Strong attention to detail and accuracy in your work. - Effective communication and interpersonal skills. - Critical thinking, analytical, decision-making, and problem-solving abilities. - Some experience or knowledge of foreign currency is preferred. - Experience or knowledge of International/Global accounts is a plus. - Ability to initiate daily tasks independently and work well in a team. - Proficiency in computer applications. Additionally, Crane Worldwide Logistics values their employees and ensures that duties may vary outside of normal responsibilities as needed. Experience: - You are required to have two to three years of recent accounts receivable or general accounting experience. Education: - A Bachelor's degree or higher education is preferred for this role.,

As a Language Support Specialist with Arabic for night shift in Chennai, your role will involve: - Processing and activating new currency trading accounts - Handling back office operations and processing transactions like withdrawals, transfers, and deposits - Posting deposits from various sources such as credit card, wires, online checks, and bank checks - Translating documents, templates, and communicating with clients who speak foreign languages or English - Undertaking special projects when required Qualifications required for this position: - Fluent level of written and verbal English - Working proficiency in Arabic - Proficiency in using Adobe Acrobat, Microsoft Office, and experience with proprietary software is a plus - Previous experience in operational/back office roles or customer service is advantageous - Strong written and verbal communication skills - Detail-oriented with excellent organizational skills - Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment - Self-starter who can work with minimal supervision - Capable of maintaining confidentiality - Knowledge of additional languages like Hebrew, French, German, Italian, Portuguese, or Spanish would be beneficial You will be required to work from the office located at SKCL Prime, Plot No-C46A, Cipet road, Fourth Floor, Thiru Vi Ka Industrial Estate, Alandur, Guindy, Chennai-032 from Monday to Friday. Before applying, it is recommended that you thoroughly review the firm's website at https://www.tradu.com/uk/. Please note that Tradu is a new multi-asset global trading platform and a part of the Stratos group of companies. It is designed by traders for traders, offering a sophisticated platform for trading across asset classes such as stocks, CFDs, and crypto, based on market regulations. All employees of Technementals Innovation India Private Limited must be eligible to work in India. This company is an equal opportunity employer.,