17 Forex Transactions Jobs

Job Summary: We are looking for a well-organized and efficient Travel Desk Executive to manage international travel operations within a fast-paced retail environment . The role requires proven expertise in travel coordination, with strong experience in international travel bookings, visa processing and work permit handling for staff traveling abroad for buying, training or operations-related assignments. Roles & responsibilities: Coordinate end-to-end travel arrangements including air travel, hotel accommodations, airport transfers, and local transportation for employees and management. Handle visa processing and work permits for international travel including documentation, application submission, embassy appointments, and follow-ups. Ensure timely support for international business travellers in line with retail schedules and events. Maintain updated knowledge of global visa regulations, travel restrictions, and country-specific entry requirements. Work closely with embassies, consulates and authorized visa agents for timely approvals. Negotiate and manage contracts with travel agencies, hotels, cab services and ticketing agents to ensure cost-effectiveness and service quality. Maintain comprehensive travel records, itineraries and cost reports ; ensure compliance with company travel policies. Handle urgent/ emergency travel rescheduling due to flight delays, cancellations or sudden plan changes. Coordinate logistics for international visitors and retail partners including accommodation, local travel and welcome arrangements. Foster partnerships with key vendors for better deals and service levels. Generate regular reports on travel spend, vendor performance, and travel trends for management review. Serve as a single point of contact for all travel-related queries, changes or emergencies. Preferred candidate profile Bachelors degree in any discipline. Certification in Travel & Tourism is preferred. 5+ years of experience in travel coordination within a corporate or retail setup, with proven experience in handling international travel and visa/work permits . Working knowledge of GDS platforms like Amadeus, Galileo, or similar (preferred). Proficiency in MS Office (Excel, Outlook, Word) and travel management systems. Strong communication skills with a customer-first approach. Attention to detail and ability to handle multiple requests under pressure. Preferred Attributes: Experience in handling group travel for events, training, or retail launches. Ability to maintain confidentiality and manage travel-related data sensitively. Flexibility to support urgent travel requests outside regular hours, if required.

Forex operations, forward contracts, and hedging strategies RBI & DGFT compliance (UFCE, IDPMS, EDPMS, EPCG, Advance Licenses) Budgeting, variance analysis & working capital management Fund utilization & investment portfolio management Required Candidate profile Banking negotiations, RBI Compliances Hiring for experienced finance professional with a strong background in Forex, Treasury Management, and Strategic Financial Planning.

About The Role Job Role 1.Provide client service support for current account customers 1. Handling of Trade and Forex Transactions 2. Ensure smooth processing of Current Accounts with healthy first pass scores and ensure clarity in documentation, with adequate record of updates and process flow 3. Responding to client queries on documentation, account balances, account activity, statement information, securities transfers, security information, general product and/or service information 4. Liaison with Branches, Operations/Product teams, CMS Ops, group service providers for seamless execution. 5. Taking care of cheque referrals, statement requirements, Re-KYC, Risk Profiling and other Compliance Parameters 6. Ensure compliance and processes are adhered to in all internal and external communications 1. Maintaining existing accounts through excellent client service, creating and maintaining client files, obtaining required documentation 2. Relationship deepening 3. Ensuring all customers of the Bank are KYC compliant 4. Fulfilling Internal Audit and Internal control requirements Job Requirements " Proficient in Microsoft Applications - Excel, Word & PowerPoint Strong Communication and Interpersonal Skills Knowledge of Financial Products and Systems Knowledge of Banking Products, Processes and Systems Relationship Building

Role & responsibilities Handle counter operations, including cash transactions. Operate and manage FX Plus software for forex transactions. Communicate with customers over the phone to address their queries. Provide excellent client service by ensuring customer satisfaction. Offer guidance on foreign exchange rates, policies, and regulatory requirements. Preferred candidate profile Fair communication skills in English (both written and verbal). Proficient in operating a computer and using relevant software. Strong numerical and analytical skills

The ideal candidate will be responsible for supporting daily operational activities at the Nawanshahr Branch. This role includes managing end-to-end forex transaction processes, providing customer support, ensuring compliance with regulatory guidelines, handling documentation, and coordinating with internal teams. The candidate should have prior experience in the foreign exchange or financial services sector, with a solid understanding of RBI regulations, standard operational protocols, and customer service best practices. Execute day-to-day forex operations including foreign currency sale/purchase, remittances, and prepaid card handling. Handle customer walk-ins and assist them with forex-related queries and transactions. Ensure accurate billing, voucher preparation, currency counting, and system entry for each transaction. Maintain and verify customer KYC documentation as per RBI/AML norms. Coordinate with the central compliance team to ensure regulatory and audit requirements are met. Support the branch in inventory management, including cash balancing, physical currency stock, and card issuance. Liaise with banks, FFMCs, and internal departments for transaction execution and reporting. Prepare and maintain daily MIS, transaction logs, and operational reports for audit and compliance purposes. Escalate customer concerns or irregularities to senior team members for prompt resolution.

The ideal candidate will be responsible for supporting daily operational activities at the Phagwara Branch. This role includes managing end-to-end forex transaction processes, providing customer support, ensuring compliance with regulatory guidelines, handling documentation, and coordinating with internal teams. The candidate should have prior experience in the foreign exchange or financial services sector, with a solid understanding of RBI regulations, standard operational protocols, and customer service best practices. Execute day-to-day forex operations including foreign currency sale/purchase, remittances, and prepaid card handling. Handle customer walk-ins and assist them with forex-related queries and transactions. Ensure accurate billing, voucher preparation, currency counting, and system entry for each transaction. Maintain and verify customer KYC documentation as per RBI/AML norms. Coordinate with the central compliance team to ensure regulatory and audit requirements are met. Support the branch in inventory management, including cash balancing, physical currency stock, and card issuance. Liaise with banks, FFMCs, and internal departments for transaction execution and reporting. Prepare and maintain daily MIS, transaction logs, and operational reports for audit and compliance purposes. Escalate customer concerns or irregularities to senior team members for prompt resolution.

Job Description Position: Associate - Treasury Analysis Experience: 2 to 5 Years Academic Requirement: CA inter or MBA Finance Compensation: As per Market standard Hiring Manager: Gourav Arora Location: Pune Probation: 6 Month Skills: Finance, Accounting, Audit Others Job Overview: - The Treasury Assistant supports the Treasury and wider Finance team in the day-to-day management of company cash flow, bank reconciliations, foreign exchange processes, and intercompany transactions. The role ensures accurate and timely execution of treasury tasks while contributing to monthly financial close activities and audit support. Job Roles & Responsibilities: - Banking & Cash Management Perform and review daily bank reconciliations to ensure accuracy and completeness. Process non-vendor bank payments daily as transactions arise. Monitor and process foreign exchange (forex) transfers promptly and accurately. Send cash receipt notifications to Accounts Receivable (AR) and post receipts where necessary. Intercompany & Reconciliation Activities Assist with Intercompany Trading Reconciliations as required. Support Intercompany Current Account (C/A) reconciliations, including maintaining the reconciliation matrix and preparing the month-end check report. Process any foreign exchange adjustments related to intercompany current accounts. Aid with Balance Sheet account reconciliations. Invoice Finance & Reporting Support Invoice Finance administration Maintain and distribute monthly exchange rates, ensuring updates are applied to NAV and shared with relevant stakeholders. Participate in routine financing activities, preparing weekly workings to check financing limits. Ad Hoc & Compliance Tasks Carry out VAT reconciliations and other ad hoc finance-related functions as required. Provide administrative support for treasury and finance projects as assigned. Key Skills & Experience: Prior experience in a treasury, finance, or accounting support role preferred. Strong understanding of banking operations, foreign exchange, and reconciliations. Good working knowledge of accounting systems (experience with NAV is a plus). Intermediate to advanced Excel skills. High attention to detail and ability to work under time pressure. Strong communication skills and a proactive approach to problem-solving. CT Automotive India

Role & responsibilities Processing of payments requests Forex transactions Daily processing and reconciliation of inward payments Monitoring of customers' transactions Handle the operation of the payment /transactions, including but not limited to the provision of services and operational support Control the risks involved in the operation of payments transactions Provide support for front-line units, customers and correspondent banks Accomplish tasks within time limit and complete other tasks assigned by superiors Maintain good communication with other divisions and answer inquiries about their daily operation Handle the transactions, authorize and to rectify the errors and mistakes proactively Assist the payments team and the head with daily operations Assist in the regular updating of the regulations, rules, and guidelines Manage the processing of payments through SWIFT and other banking portals Report promptly to superiors for any irregularity Preferred candidate profile

Role & responsibilities Job Title: Accounts Manager Key Responsibilities: 1. GST Compliance: Ensure timely filing of GST returns and maintain accurate records of GST transactions. 2. TDS Compliance: Manage TDS deductions, payments, and filing of TDS returns as per applicable tax laws. 3. Tally Entries & Reconciliation: Maintain accurate entries in Tally software and perform regular reconciliation of accounts. 4. PF, PT, ESIC Compliance & Challan Payments: Handle Provident Fund (PF), Professional Tax (PT), and Employee State Insurance Corporation (ESIC) compliance, including timely challan payments. 5. Forex Transactions Compliance: Oversee compliance related to foreign exchange transactions, ensuring adherence to RBI and FEMA guidelines. 6. SEZ Compliances: Ensure compliance with Special Economic Zones (SEZ) regulations, including relevant filings and documentation Education : Graduate , MBA In Finance, CA Salary Budget : Up to 50,000 Per Month Location : Pune Hinjwadi Preferred candidate profile

Roles and Responsibilities Manage day-to-day operations of the branch office, ensuring efficient workflow and productivity. Oversee KYC verification process for new customers, including documentation review and approval. Coordinate with sales teams to achieve targets and provide support forex transactions processing. Ensure compliance with RBI regulations and maintain accurate records of all financial activities. Verify KYC documents for clients and ensure adherence to AML regulations. Perform other duties as assigned by management to drive business growth and profitability. Coordinate with other departments (e.g., sales, customer service) to resolve issues and improve overall performance. Desired Candidate Profile 2-7 years of experience in banking or finance industry, preferably in an operations role. Strong understanding of AML Compliance, KYC Verification, Forex Transactions, RBI regulations. Excellent communication skills with ability to work effectively with cross-functional teams. Proficiency in MS Office applications (Word, Excel) for data analysis and reporting purposes. Ability to work accurately under pressure, meeting deadlines while maintaining attention to detail. What We Offer: Opportunities for career growth within a leading Forex Industry. Comprehensive health benefits package. Dynamic and supportive work environment with a focus on professional development.

Job title: Service Relationship Manager Location: Hyderabad / Visakapatnam Job Summary: Handle Affluent Desk as Service Manager for cluster of Branches. Manage overall service pertaining to Mapped clients of Affluent channel. Overall Job Description: Provide Exceptional service to mapped clients of Affluent channel for cluster of branches. Manage affluent desk & become one point of contact for mapped customers for their service related queries/requests & complaints. Handle & Process all financial & Non- Financial transactions pertaining to mapped affluent clients Upgrade customers maintaining high balances to Exclusive/Pioneer program as per the eligibility. Monitor Daily account balances and maintain book stability through immediate client intervention on accounts which demonstrate balance depletion / attrition propensity. Build and deepen relationships with existing Customer base by focusing on Family Grouping/household penetration. Manage the key performance indicators (Family Penetration/Digital Channel Activation/Book Growth/ Overall Service of the mapped base). Ensure effective on-boarding of NTB clients & engagement with mapped clients as per laid process. Generate quality references for opening new accounts from existing mapped customers. Ensure Timely closure of all Request/Complaints/Welcome/CE calls/Campaigns assigned on Talisma. Increase the Client stickiness and engagement by activating customers on Direct Transaction Channels of the bank like Mobile Banking App/ Net Banking / Debit Card/ VIDYO Branch etc. Process/Handle cash transactions/vault operations/ATM upkeep/Voucher & register maintenance/Lobby Management (These are only applicable to Service Managers mapped to Pioneer Lobby) Preferred Skill Set: Essential requirement: Minimum 3-5 years in Service . Interested candidates can share their resume at mamatha.krishna@indusind.com

Job title: Service Relationship Manager Location: Bangalore Job Summary: Handle Affluent Desk as Service Manager for cluster of Branches. Manage overall service pertaining to Mapped clients of Affluent channel. Overall Job Description: Provide Exceptional service to mapped clients of Affluent channel for cluster of branches. Manage affluent desk & become one point of contact for mapped customers for their service related queries/requests & complaints. Handle & Process all financial & Non- Financial transactions pertaining to mapped affluent clients Upgrade customers maintaining high balances to Exclusive/Pioneer program as per the eligibility. Monitor Daily account balances and maintain book stability through immediate client intervention on accounts which demonstrate balance depletion / attrition propensity. Build and deepen relationships with existing Customer base by focussing on Family Grouping/household penetration. Manage the key performance indicators (Family Penetration/Digital Channel Activation/Book Growth/ Overall Service of the mapped base). Ensure effective on-boarding of NTB clients & engagement with mapped clients as per laid process. Generate quality references for opening new accounts from existing mapped customers. Ensure Timely closure of all Request/Complaints/Welcome/CE calls/Campaigns assigned on Talisma. Increase the Client stickiness and engagement by activating customers on Direct Transaction Channels of the bank like Mobile Banking App/ Net Banking / Debit Card/ VIDYO Branch etc. Process/Handle cash transactions/vault operations/ATM upkeep/Voucher & register maintenance/Lobby Management (These are only applicable to Service Managers mapped to Pioneer Lobby) Preferred Skill Set: Essential requirement: Minimum 3-5 years in Service . Interested candidates can share their resume at jasmine.sawhney@indusind.com

At Anakin, were seeking an exceptional and accomplished finance professional to join us in our Finance team. In this pivotal role, you will have the opportunity to work with the CEO and Senior Management to shape and establish our financial planning, and operations, ensuring the company's long-term financial health and success, while also doing all the day-to-day financial operational tasks. As the senior Finance member, you will be responsible for developing and implementing strategic financial plans, optimizing operational efficiencies, and driving the growth of the organization. What you will do: Plan and control books of Accounts of the company and ensure they are accurate and compliant with statutory requirements in the USA, Singapore, and India Oversee the operations in Account Receivable/Accounts Payable, Payroll, Tax-related matters, statutory compliance, etc Provide clear visibility (dashboards, MIS) of yearly, quarterly, and monthly financials standing to various stakeholders like CEOs, Boards, and external agencies Forecast cash flow positions, related borrowing needs, and available funds for expense and investment Support preparation of the company's annual, quarterly, and monthly budgets at organizational and functional levels. Report to management on variances from the established budget, and the reasons for those variances Manage external stakeholders, partners, and agencies e.g. Payroll partners, Banks, Legal advisors, Statutory offices of the Governments, etc What you must have: Qualified Chartered Accountant (CA) with 7 - 12 years of experience in similar roles with small-medium sized companies or Technology Start-ups with global reach Expertise in Indian GAAP and working knowledge of global finance practices of the US or Singapore or any other country, region, or geography Strong ability to deal with ambiguity and problem-solve for aspects that you or the team may encounter the first time or are not familiar with.

Role & responsibilities • Execute customer acquisition plans as per the defined strategy for the branches under your purview, focusing on income, volume, and new customer acquisition targets. • To drive the Forex Products such as Digital Inward Remittances, Outward Remittances, Prepaid Forex Cards and Forex Cash. • Be accountable for achieving income targets set for forex products within the respective Region and Clusters you support • Implement marketing initiatives launched centrally by the product team to promote forex products effectively. • Maintain detailed records of all activities undertaken related to the forex business • Identify opportunities to cross-sell forex services to the existing base of current and savings account customers through effective profiling exercises. • Build and nurture relationships with existing clients identified as potential forex customers. • Coordinate joint calls with branch staff to target potential customers effectively and ensure a collaborative approach to sales. • Liaise with AD2 Dealers, Travel Agents, Emigration Agents, Student Counselors, Haj Travel Group organizers etc. to explore and establish partnerships that generate new business opportunities. • Demonstrate a strong understanding of RBI and FEMA regulations relating to Remittances and NRI liabilities. • Assist in conducting regulatory checks as required for transactions. • Highlight the best practices and channel achievements across the organization • Work on improving the process and smooth flow of tasks

Profile: -Assist. Manager Accounts Experience: - 5 to 10 Years Salary Range: - 6 to 10 L/A Job description Roles and Responsibilities Reconciliation of EEFC & Cash Credit Account & Term Loan Foreign remittance arrangements in Inwards & Outwards A-1 & A-2 Online form 15 CA & CB filling (Part-A, B, C & D) Quarterly, Monthly & Annually summary of UFCE details to AD bank, based upon bankers query Working control in banking, for work related to Term Loan/Cash Credit Loan/EEFC hedging / EEFC currency Encashment Complete Exim Works BRC's, work with fully settlement in bank against IDPMS & EDPMS Arranging of BOE & submission to bank, after approving from the management LC accepting issuance & approvals from Supplier, Online LC processing through SBI e-Trade portal Keep track of remittances received and provide settlement instructions to bank invoice wise. Directed all book keeping function including account receivable, accounts payable, payroll, Journal entries, billing & collections, and monthly financial reporting Intercompany Reconciliations of Foreign & Domestic Party All Plants Stock statement for CC Limit Record maintaining of Export & Import along with bank files All Plants insurance renewal of Marine, Fire & Burglary Working of Advance License (Apply/Issue/ Registration on Port/ Redemption) Monitor working capital, billing, collections, compliance, BG, LCs, Bond management, hedging, etc Ensure day to day processes are run as per defined procedure notes and policies. Ensure MIS data to related departments MEIS, Rodtap (Apply/Issue/Consumption) EPR Plastics renewals & related works (CPCB registrati FTA Policies FIEO Policies & knowledge Good communication skills and good in individual correspondence Excellent knowledge in MIS and keep update the pending issues. Able to work independently with no supervision. Industry Type FMCG Functional Area Employment Type Full Time, Permanent Role Category Managerial Education: CA/ICWA/MBA/B.Com Location: Kaushambi – Ghaziabad

Job Summary: To manage and impact improvement in the Affluent Clients' Service parameters and the delivery of client experience so that Affluent Banking becomes a benchmark in customer service for premium banking customers in the industry. Responsibility Areas: Support in managing all Private Bank sales and service activities for the assigned region Provide complete and comprehensive information to customers on products, services and ensure best services are provided to them Analyze clients cash, capital, and investment needs Monitor the performance of client accounts and suggest ways to improve returns Ensuring appropriate control framework is in place and operations risk are properly managed Automating key activities of the business to gain efficiency in delivery Streamlining of the digitization activities in the process Assure adherence to the guidelines set by the bank Ensure bank meets the audit, compliance regulatory requirements Gather latest Market intelligence and track benchmark against best practices in competitor banks. Manage and improve the customer journey and partner experience to differentiate the bank from competition Evaluate the feasibility of Digital enablement from offering, channel process point of view and ensure its implementation to improve overall operational efficiency Collaborate with other departments and functions to provide best-in-class products and service offerings to the customer Preferred Skill Set: Prior experience in managing Service Delivery and client experience agendas roles at a level of geographic zone / pan-India central role Will bring a mix of business acumen and Service orientation to be able to create service excellence as a culture with a view to enhance business value Excellent communication, analytical & reviewing skills Inter-personal coordination & Team Player Previous exposure to CRM systems and Finacle is a critical skill. Excellent ability to use Excel and PowerPoint

Manage all aspects of the bank's trade finance portfolio Develop new products/services Manage client relationship/compliance with relevant regulations. Mitigate credit/currency/operational risks, manage operational aspects. Required Candidate profile Candidate with 20+ yrs exp in banking-particular to trade finance/wholesale banking at leadersiip roles Job location is Kerala