21 Bank Coordination Jobs

About Casagrand Builder: Casagrand Builder Private Limited is a leading real estate developer in South India, known for delivering high-quality residential projects. With a commitment to excellence and innovation, we are driven by a mission to make premium housing accessible to all. Role Overview: We are looking for a proactive and detail-oriented Executive / Senior Executive Funding to support our finance team. The ideal candidate will play a key role in preparing financial reports, coordinating with banks and financial institutions , and managing detailed MIS reports related to funding and cash flow. Key Responsibilities: Prepare accurate and timely financial reports related to funding, cash flow, and debt servicing. Liaise and coordinate with banks, NBFCs, and financial institutions for loan disbursements, documentation, and compliance. Maintain and update MIS for funding requirements, bank limits, utilization, and repayment schedules. Assist in the preparation of CMA data, funding proposals, and supporting documents for financial institutions. Reconcile bank statements and funding-related accounts. Support in audits, due diligence processes, and monthly financial reviews. Ensure adherence to internal controls and financial policies. Required Qualifications & Skills: Bachelors degree in Commerce, Finance, or a related field. 2–4 years of experience in funding, corporate finance, or banking operations, preferably in the real estate or infrastructure sector. Strong knowledge of financial reporting, banking procedures, and funding documentation. Excellent proficiency in MS Excel and working knowledge of financial MIS systems. Strong analytical skills and attention to detail. Good communication and interpersonal skills for effective bank coordination. What You’ll Gain: Opportunity to work with a top-tier real estate brand. Career development in a fast-paced and growing organization. Competitive compensation and performance-based growth.

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

You are a skilled Home Loan Specialist with 48 years of experience in the home loan industry. You possess a strong knowledge of loan products, documentation, eligibility checks, and bank coordination. Your responsibilities include handling customer queries effectively and converting loan leads efficiently. This is a full-time position with a day shift schedule and requires your presence in person. For further details, please contact the employer at +91 9888088853.,

Job Summary: We are seeking an experienced Finance Manager with strong expertise in managing Letters of Credit (LCs) and Bank Guarantees (BGs) . The role requires close coordination with banks, suppliers, customers, and internal departments to ensure effective trade finance operations. Roles& Responsibilities: Structure, issue, amend, and manage Letters of Credit and Bank Guarantees (Performance, Advance, Bid Bonds, etc.) Liaise with banks to negotiate terms and ensure timely issuance, extension, or cancellation of trade finance instruments. Coordinate with procurement, legal, logistics, and commercial teams to ensure LC/BG compliance with contract terms. Monitor expiry dates, documentation discrepancies, and compliance with UCP 600 & ISBP standards. Reconcile and track all outstanding LCs/BGs in the system and prepare periodic reports. Analyze and optimize bank charges, credit lines, and collateral requirements. Manage relationships with financial institutions for trade finance products. Ensure proper documentation and records management for audit and regulatory compliance. Support internal and external audits related to LCs/BGs and banking operations. Stay updated with regulatory changes (e.g., RBI, FEMA, ICC rules) affecting trade finance activities. Preferred Industries: Import/Export EPC (Engineering, Procurement & Construction) Manufacturing International Trading Infrastructure Qualifications & Skills: Bachelor's or Masters Degree in Finance, Accounting, or related field. 3–5 years of hands-on experience in handling LCs and Bank Guarantees in a mid-to-large organization. Familiarity with ERP systems (SAP, Oracle, etc.) and trade finance platforms. Strong negotiation, analytical, and communication skills. Detail-oriented with strong organizational and documentation capabilities.

Key Responsibilities: Managing Treasury Operations Handling Inward Collections and Outward Remittances Accounting for Import-Export Transactions Performing Forex Reconciliations Coordinating with Banks and Financial Institutions Overseeing Cash Flow, Fund Management, and Collections Managing Credit Card Payments and Ensuring Weekly Closures Technical Skills: Hands-on experience with SAP (preferably FI, MM, and SD modules) Proficient in Microsoft Excel; familiarity with Tally or other ERP platforms is an added advantage Sound understanding of FEMA guidelines, RBI payment codes, and customs documentation Relevant certifications in Treasury, Forex, or Banking Operations are desirable Soft Skills: Meticulous and detail-driven with a solid grasp of transactional accounting Strong coordination and follow-up abilities, particularly with banks, customs officials, and cross-functional teams Excellent communication and analytical thinking Proactive approach with a sense of ownership and timely execution

Responsibilities: * Manage direct & indirect taxes, MIS reporting, audits, costing, transfer pricing * Prepare budgets, ROC compliance, Laboure laws familiarity, bank Liaoning, Preferred CA/CMA with manufacturing company experience.

Role &Responsibilities: Familiarity with Finance regulations Ability to handle sensitive, confidential information. Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external consultants, including CA firms. Responsible for Banking, Investments, and other financial coordination. Support duties related to Finance coordination for MD office Good knowledge for filing IT return Ability to deal with compliance related matters Assisting with Income tax preparation, audits, and identifying and resolving discrepancies. Preparing MIS reports General understanding of Equity/ Debt Market/ Mutual Fund operations GST and TDS return filing He/she should also have knowledge of Dubai segment bank documentation related to finance from bank routine letter drafting etc. Skills: Communication Skills Interpersonal & Analytical Skills Proficient in Advanced Excel Proficient to knowledge of MS office applications & softwares Knowledge of Operating Tally & SAP

Job description Role & responsibilities Freight Forwarders role: Traditionally it has been confined to arranging transport and preparing documentation as an agent of the shipper (importer or exporter depending on the INCOTERM). With development the role of the freight forwarder also started to change due to containerization and multimodal transportation, instead of acting only as an intermediary, some become transport operators offering container services, as well as multimodal inland and international transportation. We know them now as non-vessel operation common carriers (NVOCCs) and can issue transport documents. Act as a shippers agent arranging transport services and preparing documentation. Act as a transport specialist advising shippers on the most cost efficient and best means of transport. Act as a multimodal transport operator (MTO) which means he becomes the principal transport operator with the direct contractual responsibility for the carriage of goods door to door, assuming liability for those segments of transportation for which he himself may not be the actual operator. Act as a specialist service provider in packing, container packing / unpacking, customs clearances, and the raising of insurance claims. Clearing Agents role: Note: The clearing agent acts on behalf of the shipper (importer or exporter depending on the INCO Terms) and arranges for the customs clearances of the imported goods. Determining the correct harmonized tariff heading of the goods for customs duties, if applicable. Calculating the import duties and taxes / VAT payable. Assist with the clearing instruction to confirm that all information received from shipper and consignee is accurate before submitted for customs clearance strict rule that is adhere to and if not, huge penalties that could follow both the clearing agent and the importer / consignee. Framing the Bill of entry (BOE) to be submitted via electronic data interchange (EDI) to customs / SARS. Collecting payment from the shipper for duties and taxes / VAT and making payment to Customs / SARS authorities. Arranging the customs clearance / release with the relevant requirements, i.e. customs stop, port health exams, and many more requirements per specific cargo requirements that needs to be met before a release could be obtained, as well as to avoid penalties / delays. Air draw cargo from ground handling agent or handover agents warehouse and deliver to consignee. LCL (less than container load) goods are collected from a specialized customs licensed warehouse and then delivered. FCL (full container load) release notice arranges depending on the shipping line depot agreement and transport agreement, then only then will the container be delivered to consignee. Road freight all depends on the INCO terms and limitations of the vehicle / site to where the cargo needs to be delivered upon release has been received. Preferred candidate profile Any Graduate 2~5 years experience in Logistics having worked with CHA (customs house agent) or Freight forwarders. Strong Communication Skills is a must Perks and benefits 1) Fixed Salary 2) PF 3) Med. Insurance

We are looking for a proactive and detail-oriented professional with 5-7 years of experience to join our team at Vatva, Ahmedabad. The ideal candidate should possess strong coordination capabilities with banks and financial institutions. Responsibilities include handling day-to-day banking operations, managing documentation related to LC/BG, liaising with internal departments and external agencies, ensuring timely fund management, and maintaining compliance as per industry norms. Experience in manufacturing industry is mandatory for candidates. Strong analytical, communication, and stakeholder management skills are essential for success in this role. Strong Experience in Bank Coordination, MS Office, SAP/ERP, Tally, Oracle.

Responsibilities: Manage cash flow, finalize accounts & budgets Oversee bank relationships & MIS reporting Lead finance operations from fund management to GST compliance Ensure ERP accuracy (Zoho Books/SAP B1) and process automation for finance

Gen. Recruitment & Office Administration Sourcing, Screening & Interviewing Field & Outdoor Work Travel Coordination Task Flexibility & Responsiveness Confidentiality & Accountability Available to work on weekends ( Sundays ), if business requires

Job Summary: We are seeking an experienced and proactive Banking Manager to join our Collection Department. The ideal candidate will have a strong background in handling home loans, banking cases, and direct experience dealing with developers' lobby and financial institutions. This role requires excellent coordination, negotiation, and relationship management skills to ensure timely collections and effective bank liaisoning. Key Responsibilities: Home Loan Coordination: Liaise with banks and financial institutions for home loan processing for customers, ensuring timely disbursements and approvals. Developer Banking Cases: Handle all banking-related matters for the developer, including project funding, working capital arrangements, and compliance requirements. Collections Management: Follow up with banks for timely release of payments, disbursements, and outstanding dues. Ensure proper documentation and financial tracking. Relationship Management: Build and maintain strong relationships with bank officials, financial institutions, and NBFCs to facilitate smoother transactions and favorable terms. Documentation & Compliance: Ensure accurate maintenance of all banking documentation related to customer loans and developer finances. Stay updated with banking norms, RBI guidelines, and project approvals. Reporting & MIS: Prepare regular reports and MIS on collection status, disbursement schedules, and follow-up actions for management review. Internal Coordination: Work closely with Sales, CRM, Legal, and Finance teams to streamline banking processes and resolve loan-related issues efficiently. Required Skills & Qualifications: Graduate/Postgraduate in Finance, Banking, or a related field. Minimum 4 years of experience in banking operations, specifically related to home loans and developer banking. Strong understanding of real estate finance, loan disbursement processes, and collection strategies. Excellent communication, negotiation, and interpersonal skills. Proficient in MS Office (Excel, Word, PowerPoint) and ERP systems. Preferred Candidate Profile: Prior experience in a real estate company or working closely with real estate developers. Hands-on knowledge of project loan sanctioning and bank compliance processes. Ability to work under pressure and meet tight deadlines.

Roles and Responsibilities WhatsApp at 8076971094 Manage day to day office infrastructure maintenance & development activities. Monitor inventory of office supplies, raw material and its purchasing. Office facilities management, Housekeeping supervision. Provide administrative support to ensure smooth functioning of the office. Prepare regular reports on expenses and office budgets Maintain the general filing system and file all correspondence Maintaining professional composure while engaging with the guests. Preparing MIS of team members Organising interviews, HR Coordination Desired Candidate Profile Graduate with one year of work experience in HR or Admin related domain. Perks and Benefits PF and Monthly grocery

Roles and Responsibilities Manage accounts receivable, bank coordination, and audit work to ensure timely payment from clients. Prepare and submit GST returns, TDS statements, and other financial reports as required by law. Perform daily data entry tasks accurately using computer software such as Excel or Tally ERP. Maintain accurate records of company finances, including ledgers, journals, and vouchers. Assist in preparing balance sheets, profit & loss accounts, cash flow statements etc.

Responsibilities: * Manage bank accounts & guarantees * Maintain accurate ledgers & reconcile statements * Ensure timely payments & collections * Coordinate with banks for transactions & queries * Prepare monthly financial reports Annual bonus

Prepare T.C.O. & update it after P.O or mail confirmation Agreement of new member & renewal container agreement & quotation for the same proforma for the sample analysis send the bank details & other documents for RTGS

Role & responsibilities : Managing inward remittances Release of docs on receipt of funds to marketing Tracking customer advance and dues Managing the ERP for matching of receipts against invoices and also release of documents Generation of EBRC on DGFT portal Closure of Shipping Bill/IRM in EDPMS Automation of processes Coordination with Marketing and banks for all of the above

Roles and Responsibilities WhatsApp at 8076971094 Administration of the infrastructure, Civil work & facility management. Manage day to day office infrastructure maintenance & development activities. Monitor inventory of office supplies, raw material and its purchasing. Office facilities management, Housekeeping supervision. Provide administrative support to ensure smooth functioning of the office. Prepare regular reports on expenses and office budgets Maintain the general filing system and file all correspondence Maintaining professional composure while engaging with the guests. Preparing MIS of team members Organising interviews Desired Candidate Profile Any graduate Perks and Benefits PF and Monthly grocery

• Conduct sales presentations and product demonstrations to prospective clients. . Expert with advance Excel , make reports for sales & Service • Track & report on sales activities and performance metrics . Exp. in Banking Industry . Required Candidate profile Male / Female Graduate 4-6yrs exp. in sales Support / Admin / operations in Banking Industry . Excellent communication skills expert with Advance Excel

Role & responsibilities: 1. Process invoices, payments, and expense reports in a timely manner. 2. Prepare and maintain accounting entries, manage accounts payable and accounts receivable processes, financial reports, including balance sheets, profit and loss statements, and cash flow statements. 3. Reconcile financial statements and ensure accuracy of financial data. 4. Assist in Audits, budget preparation and monitor budgetary performance. 5. Conduct financial analysis to identify trends, variances, and opportunities for improvement. 6. Collaborate with internal teams to ensure compliance with financial policies and procedures. 7. Maintain confidentiality of financial information and adhere to data security protocols. 8. Stay updated on relevant accounting principles, regulations, and best practices. 9. Knowhow of the accounting reconciliation process, GST & TDS returns 10.To ensure Error-free and Timely bookkeeping in Tally or Designated software by following prescribed processes/procedures & protocols of the organization. 11.Banking documentation 12.Vendor bill & Customer ledger reconciliation in a periodic manner Preferred candidate profile 1. Bachelors degree in Accounting, Finance, or related field. 2. Proven experience in accounting or finance role. 3. Experience with Chartered Accountant (preferred). 4. Strong knowledge of accounting principles and practices. 5. Proficiency in accounting software, Tally and MS Office, particularly Excel. 6. Excellent attention to detail and accuracy. 7. Strong analytical and problem-solving skills. 8. Effective communication and interpersonal skills. 9. Ability to prioritize tasks and meet deadlines.

We are seeking a detail-oriented and experienced Finance professional to oversee our financial operations. The ideal candidate will be hands-on in accounting, statutory compliance, costing, and financial reporting. Export process knowledge beneficial Required Candidate profile MCom or CA Inter 3–5 years of relevant experience Proficiency in Tally, Zoho Books Knowledge of GST, Income Tax, Payroll, and ROC compliance Knowledge of costing Export procedures knowledge preferred