Greetings from Kotak Life Insurance!! We are Currently hiring For a Relationship Manager In our Direct Marketing Channel. If you are interested in sales and want to earn good incentives along with career then share your resume on kli.bhakti-salgaonkar@kotak.com or call on 7208409644 Location: Mumbai ( All Areas), Surat, Rajkot, Baroda, Chennai, Hyderabad, Bangalore, Delhi, Jabalpur, Hissar, Patiala, Rohtak, Ahmedabad. Role & responsibilities - Convert leads and generate business through leads shared by the organization - Visit potential customers for new business - Grow existing accounts and develop new accounts in order to meet sales and profitability goals establish by the Direct-Sales Management - Keep database current and accurate with: target customer, current customer and future customer - Ensuring that business targets are met month on month - Working on pre-fixed appointments. Preferred candidate profile Perks and Benefits Qualification - Any Graduate Perks and benefits - High Earning potential through Incentives as well as BDAs (business Development Allowance) - Defined Career Growth path - Fast track promotion on completion of Goal Sheet - Regular Skill enhancement programs These is 100% Field Sales work

Role: Manager / Senior Manager / Chief Manger /AVP-Health Investigations Vertical : ICLM Health Investigations Experience : 0 To 10+ years Lead and manage large teams for Health Claim investigations(CAT) Allocating claims investigation to internal and external resources Fraud Detection Identifies issues and potential solutions on all aspects of the claim processing & Investigation Taking regular and timely follow-up of allocated claims with internal and external resources. Carry out audit on the closure provided by internal and external resources. Adherence to TAT and Quality Guidelines Analysis of MIS reports / dashboards on time to time, inputs share to concern stakeholders. For constructive change which help in betterment of growing business. Education qualification: Needed is MBBS/ BHMS / BAMS/ BDS / D Pharm / B Pharm / Physiotherapis t Key Skills Health Claim Investigations Fraud Detection & Analysis Claim Processing Risk Assessment Team Leadership Digital & Hybrid Investigation Techniques Evidence Collection & Documentation Compliance & Regulatory Adherence MS Office & Excel Proficiency Professional Interested candidates can share their updated profile at shobha.samal@ext.icicilombard.com or 7045338823

The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, Global Markets and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Bangalore, Hong Kong and other major financial centers around the world Bringing together traditional and alternative investments, we provide clients around the world with a dedicated partnership and focus on long-term performance. As the firm s primary investment area, we provide investment and advisory services for some of the world s leading pension plans, sovereign wealth funds, insurance companies, endowments, foundations, financial advisors and individuals, for which we oversee more than $2 trillion in assets under supervision. Working in a culture that values integrity and transparency, you will be part of a diverse team that is passionate about our craft, our clients, and building sustainable success. We are: Investors , spanning traditional and alternative markets offering products and services Advisors , understanding our clients priorities and poised to help provide investment advice and strategies that make sense for their portfolios Thought Leaders , providing timely insights across macro and secular themes to help inform our clients investment decisions Innovators , using our suite of digital solutions to help our clients address complex challenges and meet their financial goals Fixed Income Liquidity Solutions Overview Fixed Income and Liquidity Solutions, within Public Investing, manages more than $1.7 trillionin assets for a variety of clients, including private wealth mandates and institutional clients such as insurance companies, pension funds, and endowments. The team has a long history of investing across public fixed income strategies including rates, currency and credit on behalf of our clients. Investment ideas are created through collaboration between portfolio managers, research analysts, and traders. Role Overview The Investment Specialist (IS) team is part of the Global Fixed Income and Liquidity Solutions Portfolio Management team. IS team works closely with Client Portfolio Managers (CPMs) and is focused on the strategic development, growth and positioning of our Fixed Income product offerings. This includes being involved in all aspects of the new business process, providing portfolio and investment strategy information as well as market developments to our existing clients. The team is global in nature and is based across New York, London, The Hague, Singapore and Bengaluru. Responsibilities Develop Product Knowledge - gain understanding of Fixed Income Markets and the suite of Securitised and Fixed Income Alternatives investment products. Develop systems knowledge encompassing performance/positioning/risk and reporting systems Servicing Existing Clients - Own and deliver customized client materials - ensuring work is of the highest commercial quality - attention to detail is paramount Business Development - Take active participation in all aspects of the new business process, including but not limited to responding to ad hoc client queries, providing specialist product or market input to RFPs, creation of bespoke and customized presentation materials, market analysis, portfolio modelling and assisting with the onboarding process Portfolio/ Market Analysis - Comprehend and effectively communicate - current portfolio positioning, performance attribution, market trends and investment themes in a manner which is suitable for the intended audience; assist CPM s with portfolio oversight and analysis Project Management - Work on various intra and cross team-related projects to enhance and improve all aspects of the fixed income process Qualifications Bachelors or Masters degree of Finance, Economics, Business or Commerce Proficient in MS Office Tools - PowerPoint and Excel Strong communication and interpersonal skills Strong analytical skills and keen attention to detail Ability to multi-task and meet multiple deadlines Enthusiasm for Fixed Income products and markets About Goldman Sachs We believe who you are makes you better at what you do. Were committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https: / / www.goldmansachs.com / careers / footer / disability-statement.html The Goldman Sachs Group, Inc., 2025. All rights reserved. Goldman Sachs is an equal employment/affirmative action employer ",

Role - Premier Relationship Manager DM Sales Education and Experience - Graduation mandatory; 1Year in Life Insurance sector will be preferred. Locations - Pune ,Surat, Mumbai, Rajkot, Delhi Job Role - To achieve sales targets by making effective sales presentations in a venue setting; to maintain high standards of service quality and attract and convert leads shared by the organization Convert leads and generate business through leads shared by the organization Visit potential customers for new business Grow existing accounts and develop new accounts in order to meet sales and profitability goals establish by the Direct-Sales Management Keep database current and accurate with target customer, current customer, and future customer Ensuring that business targets are met month on month Working on pre-fixed appointments Professional Strengths - Strong communication skills Stability At least 1-2 years working with a same organization What's in it for you - High Earning potential through Incentives as well as BDAs (Business Development Allowance) Defined Career Growth path Fast track promotion on completion of Goal Sheet Regular Skill enhancement program Criteria - 2 Wheeler is compulsory Interested candidates can mail there resumes on Kli.aditi-raut@kotak.com or whatsapp the resume on 7796470507

We are conducting a Walk-In drive at eClerx from 20th & 21st March at eClerx for Financial Analyst Investment banking - Pune Years of experience required : 0 -2 years (any experience/work background is accepted) *Should be fine to start their careers as freshers into Investment banking operations* Any Graduate (BBA/B.com/BAF/BBM/BMS/BE/B.tech)of passing out year 2020/2021/2022/2023/2024 can apply for the position ofApprentice/Analysts Investment banking with eClerx. Date : 20th & 21st March Position : Financial Apprentice/Analyst Venue : Block 01, Phase-II, Quadron Business Park,Rajiv Gandhi Infotech Park, Hinjewadi, Pune 411057Shifts : APAC (6.00AM- 3.00PM) , EMEA (1.00 - 10.00 PM) & NAM (6.30 - 3.30 PM) Notice period :Immediate Joining for 2020/2021/2022/2023 pass out students who have completed their graduation & Candidates who will be passing in 2024 (Joining will be post the final mark sheets in place) What You'll Do:** - Working on investment banking & Trade operations (Middle & back office) for financial institutions- Preparation of reports using MS Excel- Handling different stages of client/product life cycle across stages- Working on other capital market operational tasks other than Trade Life-cycle support Who We're Looking For:**- Any Fresh Graduate / passing out in 2021/2022/2023/2024 and eager to start their careers in Invest Banking & Trade life cycle- Strong communications skills with basic Excel skills required.- Should have basic knowledge of finance, trade life cycle, investment banking, and derivatives Please come prepared on the below topics: About eClerx Finance & Accounting - Definition Derivatives - Definition Types of Derivatives Global KYC in Investment Banking - definition & idea about the structure Anti money laundering - basic principles Difference between a future and forward contract/difference between a put and call option Trade life cycle - basic structure 3 Golden rules of accounting What is Capital markets? Primary and Secondary market What is Investment banking What is assets? Types of assets? You can show the following job post at the gate to have a smooth entry into the premises.

We are conducting a Walk-In drive at eClerx from 20th to 21st March at eClerx for Financial Analyst Investment banking - Pune Years of experience required : 0 -2 years (any experience/work background is accepted) *Should be fine to start their careers as freshers into Investment banking operations* Any Graduate (BBA/B.com/BAF/BBM/BMS/BE/B.tech)of passing out year 2020/2021/2022/2023/2024 can apply for the position ofApprentice/Analysts Investment banking with eClerx. Date : 20th & 21st March Position : Financial Apprentice/Analyst Venue : Block 01, Phase-II, Quadron Business Park,Rajiv Gandhi Infotech Park, Hinjewadi, Pune 411057Shifts : APAC (6.00AM- 3.00PM) , EMEA (1.00 - 10.00 PM) & NAM (6.30 - 3.30 PM) Notice period :Immediate Joining for 2020/2021/2022/2023 pass out students who have completed their graduation & Candidates who will be passing in 2024 (Joining will be post the final mark sheets in place) What You'll Do:** - Working on investment banking & Trade operations (Middle & back office) for financial institutions- Preparation of reports using MS Excel- Handling different stages of client/product life cycle across stages- Working on other capital market operational tasks other than Trade Life-cycle support Who We're Looking For:**- Any Fresh Graduate / passing out in 2021/2022/2023/2024 and eager to start their careers in Invest Banking & Trade life cycle- Strong communications skills with basic Excel skills required.- Should have basic knowledge of finance, trade life cycle, investment banking, and derivatives Please come prepared on the below topics: About eClerx Finance & Accounting - Definition Derivatives - Definition Types of Derivatives Global KYC in Investment Banking - definition & idea about the structure Anti money laundering - basic principles Difference between a future and forward contract/difference between a put and call option Trade life cycle - basic structure 3 Golden rules of accounting What is Capital markets? Primary and Secondary market What is Investment banking What is assets? Types of assets? You can show the following job post at the gate to have a smooth entry into the premises.

Position : Infrastructure/Project Finance/Credit Rating Professional - Rating Agency Role : - Credit Rating of Infrastructure Projects especially from the renewable energy sector - Publishing timely, topical and high quality research on general market and sector specific trends, contributing to the increasing profile of the Company within the debt capital markets - Conducting analytical reviews with management teams of rated issuers and making written and oral presentations to rating committees, including rating recommendations. - Taking responsibility for aallocated portfolio, ensuring timely reviews/rating actions as required. - Communicating with various market constituents, including investors, issuers, bankers, regulators and members of the media, regarding the Company's rationales, analytical views and general market trends, to support the Company's brand building efforts Requirements : - Education : BE/BTech + MBA CA - 3-7 Yrs of experience in rating/ credit appraisal of Infrastructure Projects/ Project Finance Proposals especially from the renewable energy sector - Robust Analytical skills and ability to form a credit opinion Location : Mumbai/ Chennai/ Delhi NCR This position is with a Client which is a Leading Rating Agency

Role & responsibilities We are hiring Relationship Officers/ Assistant Branch Managers/ Branch Managers for ASWATH NAGAR BASAVESHWARNAGAR BELGAUM BELLARE CHITRADURGA GANDHI BAZAAR GIRINAGAR KOLLEGALA KR PET LALBAGH MANDIPET MUTHANALLUR PEENYA RAJARAJESHWARI SUMANAHALLI VIDYANAGAR VIVEK CIRCLE JP NAGAR A D HALLI ANJANANAGAR ARSIKERE ATHEBELE BHADRAVATHI BOGADI BOMMANAHALLI BTM LAYOUT CHAMARAJA DOUBLE ROAD CHAMARAJA NAGARA CHANDAPURA CHENNARAYAPATNA DAVANAGERE DHARWAD DODDA BANASAWADI DODDA BOMMASANDRA GUNDLUPET HAVERI HEBBAL BANGALORE HEBBAL MYSORE HENNUR HINKAL HOLAINARASIPURA HOLALKERE HOSA ROAD HOSAGUDDADAHALLI HOSAKOTE INFANTRY ROAD JP NAGAR K.R PURAM KADUR KAMMANAHALLI KARWAR ROAD KOTHANNUR KR NAGAR KUMBALGODU KUNIGAL KUSHALNAGAR LINGARAJAPURAM M.S.PALYA MADIVALA MALLESHWARAM MANJUNATHA NAGAR MARATHAGALLI-MYSR MARUTHISEVA NAGAR MATHIKERE MOODALAPALYA NAGARABHAVI NANJANGUD NELAMANGALA PANDAVAPURA RAJAJINAGAR RAMAMURTHY NAGAR RT NAGAR SANJAY NAGAR SARASWATHIPURAM SARJAPUR ROAD SBM COLONY SIRA SRINAGAR SUNKADAKATTE T.C.PALYA THERESIAN COLLEGE CIRCLE THIPPASANDRA UTTARAHALLI V V MOHALLA VIDYARANYAPURA VIJAYNAGAR VINOBHANAGAR VIVEKNAGAR WILSON GARDEN AGRAHARA BANASHANKARI BIDADI HASSAN HEBBAGODI HSR LAYOUT JALAHALLI JAYANAGAR KENGERI KORATEGERE MADHUGIRI NR MOHALLA RAMANAGARA RANEBENNUR RC ROAD SAGARA THANISANDRA VIRAJPET YESHWANTHPUR B.C.ROAD KORAMANGALA MARATHAHALLI TIPTUR SONIPAT BIJWASAN DILSHAD COLONY MAYUR VIHAR NAJAFGARH TUGHLAKABAD OLD RAILWAY RD SGM NAGAR FARIDABAD JANAKPURI NANGLOI UTTAM NAGAR BALLABGARH BK CHOWK JAWAHAR COLONY SECTOR 3 FARIDABAD BHOPURA GHAZIABAD SURAT DINDOLI SURAT SURAT SURAT AHDBAD PONDA NALASOPARA VASCO MARGAO SIOLIM TALEIGAO CHARKOP POONAM SAGAR MIRA ROAD VASAI EAST VIRAR WEST NAVELIM GOREGAON Preferred candidate profile minimum 1 year experience in gold loan is mandatory Perks and benefits Competitive salary + variable pay + Quarterly incentives + Medical Insurance + Bonus + Statutory Benifits

Role & responsibilities Job Purpose Responsible for including HNI customers into the Preferred programmed and offering them a superior customer experience to enhance the profitability of the relationship by increasing the relationship size, cross selling the right products, acquiring family a/cs, retaining and enhancing the relationship. The RM is also responsible for acquiring new to Bank Imperia relationships. To be a one-point contact for all his financial needs and services, thus enhancing current relationship value and wallet share which will further increase profitability from these relationships. Preferred candidate profile - Graduate/Post-Graduate/MBA/PGDM - Certifications: AMFI IRDA NISM Certification - Minimum 5-6 year's experience in Banking Sales NBFC Insurance Portfolio mgt HNI clients Key Skills - Sales and Influencing Skills - Banking Product & Process Knowledge - NRI Product and Regulatory Knowledge - Planning and Organizing Skills - Good Communication skills

Job Requirement - Candidate will be hired at Senior Manager grade and will manage the upcoming branch. Teller, Teller Authoriser and PB Classic will report to the branch manager. We are looking for someone who has handled branch operations and is currenty leading a team. Job Description - Lead a result-oriented team and is responsible for managing the Branch Profitability, ensuring high quality service and Customer Relationship Management, Operation and risk. Own all branch-banking objectives and overall branch supervision, ensure achievement of overall Branch Targets by generating business and cross sales Key Customer Relationship Management & supervision of all High-Net-Worth customer programs Ensure all components of the branch sales model function as per design Complaints Handling Review Branch Operations reports Managing teller operations and vault Branch Merchandising & co-ordination with Marketing at product level Review vault register and Key Registers Review Suspense & Dummy accounts Ensure compliance with Banking rules, Regulations & Procedures Periodic review of progress vs. Objectives Ensure clarity of Business objectives among staff Adherence of sales process & Operational Checklist

Role & responsibilities To assess, evaluate review and approve credit proposals as a first level officer for the Wholesale Banking relationships which is referred to wholesale credit involving various products like Term Loans, Trade Finance, CC, ODs and PSR Complete ownership of assigned portfolio of accounts including regular monitoring, early warning identifications, deferral tracking and working on appropriate account strategy in conjunction with Business teams in line with the banks risk appetite Partner with business, CAD, Operations and compliance teams to help in meeting regulatory compliance with respect to credit dispensation and monitoring including end use. To convey a clear opinion regarding the acceptability of the proposed transaction/ facilities, from risk point of view, covering business model, industry risk, structure, financial risk & regulations Meet business counterparts on a defined periodicity (monthly or otherwise) for reviewing Early Warning Signals and Close Monitoring. Focused house-keeping which involves follow up on clearing deferrals/ overdue/delays appearing in daily MIS circulated by Operations team. To partner with business, CAD and operations and compliance To help review end use monitoring on defined periodicity (to be covered on a quarterly basis). To address issues/ responding to RBI auditors on credit matters. Appropriate level of client calling to develop strong understanding of client business and industry dynamics Preferred candidate profile Strong technical & analytical skills. Strong written and verbal communication & negotiating skills Expert knowledge in analyzing financial statements. Banking Product & Process Knowledge Understanding of accounting principles, banking & commercial laws and Regulatory Knowledge Excellent knowledge of competition & current trends in financial Industry .

Job Responsibilities - Clearing operations - Inward Clearing : Authorise all Inward clearing instruments within the cut-off timings without exceptions. Tallying of cheques received verification and authorization of entries. Book receivable or payables under intimation to the unit-in-charge. Handling of Returns and Referrals : Identify and return eligible cheques to the presenting bank. Raise referrals for cheques as applicable including Co-operative Bank cheques and follow-up. Maintain cheques return register and other records. To ensure timely processing of all cheques within the cut off time and return the same within the permissible time. Outward Clearing: v Authorisation of all outward clearing entries within the cut-off timings without exception. v Verification and authorization of all entries before presentation in outward clearing. v Ensure inward returns and ensure Nil exceptions. Co-operative Bank Cheques. CMS Operation - Authorisation of all CMS instruments/transactions : Verification and Authorisation of all cheques received for collection without exceptions. To ensure dispatch of the schedules to the right location in time. To ensure timely presentation of cheques received under schedules for collection after due verification and related activities. Follow-up for schedules in case not received as required send tracers. Remittances/Bankers to the Issue/Regional Rural Bonds : Issuance of instruments like Demand Drafts/Manager Cheques etc. as per prescribed process. Safe custody of numbered instruments and maintenance of proper records. Depository operations - Processing of Delivery Instruction Slip, Delivery Instruction Booklet, Pledge instructions. NSDL KYC Registration Agency/Know Your Customer forms processing Normal account closure processing Transfer cum closure cum waiver (TCW) account closure processing Transmission cum closure of account request processing. Retail Asset Operation - Logging of Application and scanning in respective system for credit appraisal. Processing of Disbursement across products. Completion of Scanning of disbursed documents in IDEA RAS application Schedule generation prior to dispatch of files to linked CPU. Housekeeping for Asset disbursement like PDD updation , DARO Updation Monitoring of MIS circulated from CCU Central Operation.

Loan against Gold Jewelry operations - Loan Application Form checking as per laid down guidelines. Know Your Customer checking as per banks KYC Policy. To conduct sample checking & valuation of jewelry by valuer. Ensure proper inputting of data in Loan Origination System. To generate repayment schedule and payment detail updation as per Straight Through Process/Non-Straight through Process. Proper storage of Gold packet as per defined guidelines. To manage all vouchers and records as per laid down guidelines. Timely processing of all records in the RMS/ Archival system as per laid down guidelines. To liaise with Record management Agency for storage/retrieval of records. To ensure system Security. Investigate customer complaints and analyze, send response and resolve the same under intimation to seniors. Liaison with internal customers for resolution of issues. Suspense/General Ledger accounts monitoring. Store all security documents, instruments, etc. in FRFC under dual custody. To convert customer on digital platform.

=As a Transaction Processing Manager within the Asset Servicing team, you will be responsible for the operational management and control of the daily workflow, focusing on corporate action and income products. Job Responsibilities Manage the workflow through the life cycle of Corporate Action and Income products. Oversee operational management and control of the daily workflow within the Asset Services team. Maximize team capacity through effective resource planning and ensure team structure is robust through effective training and succession planning. Ensure all daily controls and processing are completed and signed off, including client service inquiry resolution, cash and stock break, and event management, as well as all key metrics are produced as required. Provide direction and leadership to the team. Communicate effectively with the department, ensuring staff are aware of strategic and regulatory changes in the organization. Review and update the content and presentation of Standard Operating Procedures, in line with new policies and ongoing risk management activities. Contribute to the strategic development of asset servicing products. Required qualifications, skills and capabilities Operational subject matter expertise in Reconciliation, Settlements, Trade Support, Asset Servicing, Risk and Control, and Custody Strong people management skills, ability to lead and motivate managers Strong ability to learn ongoing stream of new markets, products, and processes Strong risk and control awareness, including the ability to effectively prioritize workloads and work to critical deadlines Confident communicator in all mediums with both internal and external clients Strategic thinker, ability to review and implement process improvements Bachelor s degree Proficient in Microsoft Office products including Word, Excel, Access, and Outlook

As a Fund Servicing Analyst within the Global IMOS Operations team, you will play a crucial role in managing all stages of the product lifecycle, from broker matching and custodial network management to lifecycle events, trade and cash settlement, claims and overdrafts management, client/regulatory reporting, and third-party report production. You will have the opportunity to collaborate with global teams, build strong relationships with external partners, and take ownership of initiatives to enhance service levels and efficiency for J.P. Morgan and our clients. Third Party Reporting Overview Third Party Reporting involves distributing transaction and activity data to IMOS clients authorized third parties via scheduled transaction reports or real-time Copy SWIFT messaging Transaction Reporting IMOS provides scheduled or on-demand transaction activity data reports to third parties. Copy SWIFT IMOS supports real-time Copy SWIFT messaging to third parties where available. Job responsibilities This role focuses on Investment Middle Office Services (IMOS) Third Party Reporting (TPR) Oversee day-to-day management of the team, including work allocation, capacity management, and talent management as required. Collaborate with global teams to ensure successful project phase go-lives, including operational readiness. Lead outreach initiatives with global financial institutions for their interested party reporting requirements. Build and maintain strong relationships across multiple levels of the organization and with external partners, including global custodians, fund accountants, prime brokers, and clients third parties. Serve as a point of contact within the Global IMOS Operations team for clients and internal partners, supporting key implementation activities and delivering premier service. Participate in regular client meetings to manage expectations and discuss ongoing implementation activities. Agree upon and document arrangements for transaction reporting and copy SWIFT with third parties, and complete post-implementation confirmations. Identify opportunities and take ownership of initiatives to enhance service levels and efficiency for J.P. Morgan and clients. Develop and maintain comprehensive standard operating procedures (SOPs) and guidelines to meet corporate risk and control standards. Engage in internal discussions to improve and expand the IMOS offering. Required qualifications, capabilities and skills Proven leadership experience in managing processes, risks, and controls within Investment Operations, with a focus on change management. Strong client-facing skills and effective communication style, adept at interacting with key clients and financial institutions worldwide. In-depth knowledge of OTC instruments, Exchange Traded Derivatives, Fixed Income Securities, Equity products, and other financial instruments, supported by experience in Investment Operations. Excellent problem-solving abilities to identify, comprehend, and resolve operational and technical challenges. Proficient in both written and verbal communication, capable of building relationships with diverse stakeholders, including senior business executives. Flexible and organized, able to meet tight deadlines, prioritize tasks, and fulfill client expectations, while being a self-starter who learns quickly and works independently. Skilled in Microsoft Office, including Excel, PowerPoint, and SharePoint, with experience in process flow analysis/mapping, knowledge of Client Reporting and SWIFT messages, and familiarity with intelligent automation tools like Alteryx and project management tools such as Monday.com.

As a Payment Lifecycle Analyst within JPMorgan Chase you will support the end to end billing process for the Global business units within Corporate and Investment Banking, Markets and Investor Services. Primary functions include account and product setup, customer master data maintenance primarily related to pricing/rates, validation of data inputs into the core billing applications, invoice production, application, validation & delivery. Job Responsibilities Process with accuracy, care, and precision, and aim for "zero defects" or no mistakes in work processed. Work under the direction of a manager to ensure that the team is meeting its predefined goals in terms of service level agreement (SLA), standard operating procedures (SOPs), and other key performance indicators (KPIs). Deliver Metrics That Matter with consistent tracking and reporting. Handle critical client escalations regarding all billing-related concerns. Ensure regular preparation and reporting of business reviews. Work towards achieving current billing operations targets in partnership with the different operations teams, regional/LOB partners, functional groups, risk, and/or technology contacts. Learn the various systems used, processes performed, and reports completed. Possess a sound understanding of operational risk/control. Identify opportunities to preclude the occurrence of any client-impacting error. Assist with design, testing, and project plans for all new automation efforts and process improvement initiatives. Actively participate in FAST meetings and team huddles. Escalate issues timely to management. Required Qualifications, Skills and Capabilities Bachelors degree is required Minimum 4 years of banking operations and financial service experience Ability to use mainframe and common PC based software packages including MS Access, Excel, Word, and PowerPoint Must be a team player with strong attention to details, able to meet tight deadlines and work independently within a team concept Preferred Qualifications, Skills and Capabilities Understanding and experience on MS Excel, SQL, Robotic Process Automation (RPA) or Intelligent Solutions UI Path and/or Alteryx, is a plus Experience in Billing Operations and/or other process related fields would be considered a plus Bachelors degree in accounting or finance is preferred.

The Finance organization partners across General Mills to provide financial expertise to guide and govern the company. We bring a distinctive skill set to help the company sustainably drive strong returns on investment, whether that s brand investments, capital investments or resource investments. We hold ourselves accountable for the areas where we are uniquely positioned to drive results what we call our Strategic Priorities but we never lose sight of the fact that we only truly win when the company wins. The Finance function operates as a global team through the partnership of a series of enterprise-focused and business-embedded groups. For more details about the Function please visit this Link Purpose of the role This position is responsible to make prompt and accurate processing of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA s/ Goals. Build relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. KEY ACCOUNTABILITIES 90%of Time Operational Management Processing the customer s promotional invoices Reconcile invoices received from General Mills Customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the account s trial balance. Maintain an accurate and current accounts receivable trail balance in SAP. Pivotal role in AR identification, reason code segregation and deduction/ payment clearing. Develop and maintain Trade profiles and document customer-specific behavior that requires non-standard handling. Gain an in-depth knowledge of Customer details as we'll as comprehensive understanding of GMI Products/ groups. Develop expertise in utilizing customer specific websites for sourcing customer support/documentation. Resolve issues relating to customer invoices, deductions, and payment. Build relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. 10% of Time Continuous Improvement Participation in driving Continuous improvement within Process. MINIMUM QUALIFICATIONS Minimum Degree Requirements: Full Time graduation from an accredited university (Mandatory) Minimum years of related experience required: 2+ Years. Specific Job Experience or Skills Needed Basic understanding of finance and accounting with more focus on Accounts Receivable Management. SAP Knowledge, MS Office etc Strong customer relations, articulation & communication skills Can prioritize and complete multiple tasks on tight deadlines. Competencies/Behaviors required for job. Courage to question without hesitation, recommend and influence. Participate and support enhance efficiency and effectiveness for the team and stakeholders. Yearn to lead process changes through expertise and knowledge. Ability to independently solve self-problems. Commitment to superior customer service PREFERRED QUALIFICATIONS Preferred Major Area of Study: Finance & Accounts/ BMS/BBS Required Professional Certifications: None Preferred Professional Certifications: None Preferred years of related experience: 2-3 years

The Finance organization partners across General Mills to provide financial expertise to guide and govern the company. We bring a distinctive skill set to help the company sustainably drive strong returns on investment, whether that s brand investments, capital investments or resource investments. We hold ourselves accountable for the areas where we are uniquely positioned to drive results what we call our Strategic Priorities but we never lose sight of the fact that we only truly win when the company wins. The Finance function operates as a global team through the partnership of a series of enterprise-focused and business-embedded groups. For more details about the Function please visit this Link Purpose of the role This position is responsible to make prompt and accurate accounting of Customer Invoices and to manage Customer Aged trail balance as per the agreed SLA s/ Goals. This role requires functional expertise in finance and accounting, communication skills and ability to resolve issues efficiently and effectively. This position is responsible for managing the administrative and product delivery issues and service-related deductions for one or more General Mills customers. Forge relationships with the ICS CTA in Minneapolis to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. KEY ACCOUNTABILITIES Operation Management Manage process for non-trade deductions. Conduct In-depth research & analysis on deductions and maintaining the ageing report. Reconcile invoices received from General Mills Customers to the corresponding plans and update the information to reflect actual performance to either issue a check to a customer or clear a deduction on the account s trial balance. Maintain an accurate and current accounts receivable trail balance. Gain an in-depth knowledge of Customer details as we'll as comprehensive understanding of GMI Products/ groups. Identify and own the issue resolution for potential Service AR issues of the customers. Pivotal role in AR identification, coding and clearing. Ensure accurate payment to customer in timely manner. Aid in resolving issues relating to Order Management. (Damage, Shortage, Unsaleable etc) Liaison Process Analyst, SFT and CTA for query solving on research or unique customer behavior that need intervention. Develop expertise in utilizing customer specific websites for sourcing customer support/documentation. Provide issue resolution relating to customer invoices, deductions, and payment. Ad hoc assigned should be executed we'll with successful results. Drive Continuous improvement within process and deliver HMM by gaining customer and process expertise. Develop an expertise for assigned regions/customers. Build relationships with the stakeholders to ensure smooth day to day functioning. Adherence to all audit control requirements and SOX requirements. Knowledge management: Ensure accurate documentation of the process and customer specific behavior exceptions Timely review and highlight to Process Analyst of deviations and standardization opportunities Continue to focus on Professional Career Development MINIMUM QUALIFICATIONS Full Time graduation from an accredited university (Mandatory) Preferred Major Area of Study: Finance & Accountancy 2-3 years of related experience Specific Job Experience or Skills Needed Basic understanding of finance and accounting with more focus on Accounts receivable Management. SAP Knowledge, MS Office etc Basic Excel manipulation and analysis skills (ie, skilled at VLOOKUP, pivot table, charts / graphs) Strong customer relations, articulation & communication skills Effective Communication - Clearly articulates views in written and verbal discussions. Good English skills are a must. Ability to deliver outstanding results Completes tasks, activities in a timely and effective manner. Provides ideas and input to help team achieve greater result. Interpersonal Skills - Relate we'll to stakeholders, colleagues & team members. Maintain a positive, supportive & appreciative attitude. Actively listen to others & demonstrate an understanding of their point. Working across the organization to collaborate, building relationships with internal & external plant planners, coaching on process use, navigating functions to get results. Continuous improvement mindset Can prioritize and complete multiple tasks on tight deadlines Basic Excel manipulation and analysis skills (ie, skilled at VLOOKUP, pivot table, charts / graphs) PREFERRED QUALIFICATIONS Major Area of Study: Finance & Accounts/ BMS/BBS Preferred years of related experience: 2+ years

Job Summary As an Asset Servicing Analyst in the Asset Servicing Middle Office Operations, you will be responsible for Income and Corporate Actions operations and ongoing remediation activities across the IMOS product and service offering. Job Responsibilities Be responsible for day to day operations of all Asset Servicing - Income and Corporate Actions processes Setting up daily accruals in the asset servicing systems and ensuring timely settlement is performed on a daily basis in a controlled manner Identifying and repairing exceptions to ensure timely projection of income accruals and settlement in client s liquidity portfolio, the Investment Book of Record Performing control checks to ensure any missing accruals are set-up timely Understand the regulatory requirements working with Risk Control / Compliance / Industry (ISDA/Equities industry groups/DTCC etc.) and internal stakeholders Diligently follow the end-to-end control processes Identify process and system enhancement recommendations Successfully deliver controlled environment of Asset Servicing Ensure all controls and checks are completed by the end of day Required qualifications, capabilities and skills Good understanding of market regulations and nuances Good business analysis skills to drill down the complex asset servicing events for multiple jurisdictions Good problem solving skills in order to identify, understand, and address operational and technical issues Good communication skills, both written and verbal, including the ability to develop relationships across the various stakeholders including Senior Business executives Self-motivated and ability to deliver with minimal supervision Understanding of the end-to-end transaction cycle for various products Ability to work in a high pressure environment with time-critical deliveries Control mindset to identify process control gaps, prioritize, and mitigate operational risk Preferred qualifications, capabilities and skills Bachelor s degree, Finance / Economics or other related disciplines Experience with investment banking environment is a must, preferably in Middle Office / Trade Support

Skill required: Trade Processing-Settlements - Trade Finance Designation: Capital Markets Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto – in parts or entirely – while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets.Looking for someone with trade settlement experienceThe Trade Finance Processing team focuses on developing & delivering business solutions related to the trade finance products offered by banks, including transactions such as import & export bills, foreign bill collection, banker s acceptances/reimbursements, letters of credit and open account trading. The team also provides transactional-based expertise to the business to ensure accurate and timely conduct in accordance with ICC guidelines, bank procedures & trade finance policy manual. The role requires a good understanding of risk management, transaction processing, retail banking, wholesale banking, trade settlements and trade processing. What are we looking for? Agility for quick learning Adaptable and flexible Ability to work well in a team Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Asset Management - Asset Data Management Designation: Capital Markets Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto – in parts or entirely – while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets.You will be working as a part of Investment Banking team which specializes primarily in selling securities and underwriting the issuance of new equity shares to raise capital funds. They act as intermediaries between security issuers and investors and help new firms to public.In Asset Data Management, you will have to define and deliver on asset data management solutions, to capture, validate and improve plant, equipment performance, bill of material and maintenance plan data. What are we looking for? Strong analytical skills Written and verbal communication Results orientation Problem-solving skills Process-orientation Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Trade Processing-Settlements - Fixed Income Derivatives Designation: Capital Markets Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto – in parts or entirely – while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes execution supported by an orchestrated layer of intelligent operations assets.Looking for someone with trade settlement experienceIn Fixed Income Solutions you will develop, deliver business solutions for securities, investment firms, liaise with brokers, agent banks,third party custodians, internal departments in order to resolve discrepancies, unmatched instructions & releasing trade related instructions. You will be managing fails, investigation & resolution of all stock & cash positions related to the team's activities & ensuring Straight Through Processing (STP) levels are maintained at relevant expected benchmarks. What are we looking for? Ability to work well in a team Ability to meet deadlines Commitment to quality Problem-solving skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Job Details: Job Level: 2A Designation: Senior Process Executive Location: Bangalore (Work from Office) Shifts: Night Shifts Role & responsibilities: 2-3 years of Experience in US Mortgage Origination/US Mortgage Closing. Knowledge on Loan Estimate & Closing Disclosure Understanding of TRID guidelines Knowledge on MS Office o Flexible to shifts.

Greeting from Infosys BPM Ltd., We are hiring candidates for Statement Spreading Skill. Please walk-in for interview on 25th March 25 at Bangalore Location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** Process Specialist- 2Yr to 4Yrs experience: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-EXTERNAL-205489 Interview details: Interview Date: 25th March 25 Interview Time: 9:30 AM till 12 PM Interview Venue: JP Nagar: Infosys BPM Limited., #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase. J P Nagar, Bengaluru, Karnataka 560078. Landmark: Near Sindhoor Convention Centre (NOTE: No Candidate parking facility will be available Documents and things to Carry:: Carry a print out your updated resume; Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport). All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree) Candidates to carry mobile charger and ear/headphones to the hiring venue for in-person assessments and evaluations Job Description: Requirements : Express an interest in financial markets Exhibit fluency in English with good written and verbal communication skills Should be comfortable working in US working hours (late night shift in India) Prioritize tasks appropriately and make decisions based on the situation Work to tight and conflicting deadlines Demonstrate strong analytical skills Exhibit a strong knowledge base in Microsoft office applications--Word, Excel and PowerPoint Drive to succeed in a fast paced, team environment Work on assignments with speed, accuracy, and a high level of attention to detail Educational qualification and experience : Bachelors degree (10+2+3) in Commerce/Business with Specialization in Accounting Any Masters or Post Graduate degree (Optional) in Finance/Accounting Minimum of 1 2 years of relevant work experience in analyzing financial statements Duties and responsibilities : Able to work comfortably and knowledgably with different types of financial statements (e.g., U. S. Federal Income Tax Returns, Audits, Reviews, Compilations) Demonstrate an understanding of the components of financial statements, how they are interconnected and used to analyze a companys performance Perform financial statement spreading for both businesses and individuals on the banks spreading application Identify and communicate issues regarding borrower financial statements to the assigned Underwriter and/or Relationship Manager. Deliver on monthly spreading targets while maintaining accuracy. Provide Experion client searches, personal credit reports, and industry reports as part of the due diligence of loan requests. Deliver exceptional internal customer service and adopt new processes and new tools as available. Maintain knowledge of US banking laws and regulations. Interview Location: JP Nagar Work Location: Bangalore Qualification: Graduates & Post graduation Designation: Senior Process Specialist & Process Specialist Shifts: US Shift Experience: 2Yr to 4Yrs Notice Period: Immediate Joiners only Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance Regards, Infosys BPM Recruitment team.

Job Details: Job Level: 3A Designation: Process Specialist Location: Bangalore (Work from Office) Shifts: Night Shifts Role & responsibilities US Mortgage Process knowledge Minimum 3-4 years of experience in Mortgage Origination / US Mortgage Closing Knowledge on Loan Estimate & Closing Disclosure Understanding of TRID guidelines Basic knowledge on mortgage processing and underwriting Good understanding on MS Office o Flexible to shifts.