7,986 Experienced Banking Professional jobs in India

We are looking for a skilled professional with 5-7 years of experience to join our team in Mumbai. The ideal candidate will have a strong background in Mobile Banking and UPI Payments.

Roles and Responsibility

• Verify, record, and report on transactions involving money transfers between parties.
• Conduct UAT testing and sign off for production movement.
• Utilize skills in UPI payment methods to ensure seamless transactions.
• Collaborate with cross-functional teams to resolve issues and improve processes.
• Develop and implement process improvements to increase efficiency and reduce errors.
• Provide excellent customer service and support to internal stakeholders.

Job Requirements

• Strong knowledge of Mobile Banking and UPI Payments.
• Experience in verifying, recording, and reporting transactions.
• Familiarity with UAT testing and sign-off procedures.
• Excellent communication and problem-solving skills.
• Ability to work in a fast-paced environment and meet deadlines.
• Strong analytical and troubleshooting skills.
• Notice period: Immediate - 90 days.
• Domain: Mobile Banking/Payments domain.
• Education: BE Btech ME Mtech, MCA.

Job Title: A person with 2-4 years of relevant experience in Investment Banking

Category/Discipline: Investment banking

Location: Mumbai

Contract: Permanent

Hours: Full time

Job Position: Associate

Job Description: To further strengthen our “team of entrepreneurs” and to weave Steer’s next line of leadership team, we are looking to induct aggressive, result-oriented & self-motivated professionals (Engineers/ MBA’s from premier institutes or CA’s) aspiring to build an entrepreneurial career, having experience of working with IB firms, Corporate Strategy, Transaction Advisory, Corporate Banking, Equity Research or Consulting, to be an integral part of a growing family of professionals at Steer Advisors.

The job provides friendly but challenging environment and an opportunity to work on multiple prestigious / exclusive and live domestic / cross border M&A mandates, across sectors and geographies, even while front ending experience from Day 1, with the leadership team having end-to-end client facing involvement, right from pitching stage to transaction closure.

• Desired Skills: Develop investment pro-formas & financial models;
  research & analyze financial data;
  develop financial & narrative reports & prepare comparable analyses. (Historical performance review, Financial forecast and Free cash flow analysis). Conduct research, analyze information obtained from various channels and determine valuation as per prevalent norms. Support the leadership team in deal pursuits, collateral preparation (including but not limited to pitch books, IMs, PPMs, and company profiles) and supporting business development activities. Ability to work on multiple mandates / assignments. Handling ad-hoc research requests as per client

Company Description: Steer Advisory Services Pvt Ltd is a Mumbai based Corporate Advisory entity focused on Private Equity & Venture Capital, Mergers & Acquisitions and business advisory services to clients in India and clients from overseas on their India businesses. We are having presence in India across Mumbai, Ahmedabad & Chennai & through our preferred partners in US, Israel, Germany & Estonia. We are currently running mandates of various sizes across industries namely, Electric Vehicles, Building Materials, Healthcare & Pharma, Defence & Aerospace, Paper & Packaging, Logistics, FMCG, Waste Management and Renewable Energy.

Job Responsibilities:

Over the years, Candidate should aspire to move up the ladder, with the growing organization in building up and leading own teams independently.

• Good understanding of accounts, financial statements, valuation methodologies
• Experience in working with Microsoft Office suite (especially Excel and Power Point)
• Passion to learn, ability to multi task and willingness to work in situation that will entail tight deadlines and extended working hours
• Strong financial modelling and analysis capability
• Strong communication and presentation skills

About the Company

MTC Group is an Conglomerate engaged in Metal Recycling, Trading and Manufacturing operations headquartered in Mumbai, India. We are India's Leading Scrap recycling and Metal Trading Company with an experience of over 4 decades. We trade in all types of Metals, including Ferrous, Non Ferrous, Ferro Alloys, Base Metals & Minor Metals. We also manufacture TMT Bars, Structure Steels, Copper Tubes & Aluminium Alloys in India. MTC Group operates across 9 locations with 18 recycling yards and 5 Manufacturing Units in India and has International presence in USA, UK, Africa, Singapore & Dubai. MTC Group is handling around 2 million Metric tons of metals annually.

Responsibilities

• Knowledge of Fundraising, compliances of disbursement of Loans.
• Knowledge of Working Capital and Term Loan.
• Knowledge of Bank account operations, RBI & FEMA guideline. Liaising with lenders for assessment of working capital limits and their day-to-day requirement.
• Knowledge of trade finance like LC, BG, bill discounting etc.
• Handling banking related MISs, processing banking transactions like FDs, transfer of funds and other transactions.
• Other Treasury Functions like provide data to ASM & other auditors.
• Coordination with the Banks and internally in the company to provide data’s.

Qualifications

CA Inter/MBA/M. Com/B. Com

• Technical experience is a must.
• Strong retail and corporate banking experience
• Managing testing work flows and processes within the banking environment.
• Strong analytical skills and solution driven Proven Track record in end to end test deliverables for SIT
• Should have hands on experience in mentioned area associated with core banking daily operations in T24 (Teller, Bancassurance, Investments, deposits, Payments, cheque management, clearing, cards, Finance, Channels, Retail loan, Limit, Treasury, Bill Payments, Salary Processing, Direct debit ,Corona Reconciliation, Direct debit).
• Hands on experience on the Classic view of T24, executing the COB and maintaining the EOD activities.
• Hands on Knowledge and experience on T24 upgrade projects.

ROLEPURPOSE & OBJECTIVE

• LoanOfficer- Secured LOANS

• Managingsecured loans of assigned URC/SFB branch

• Planningand organizing micro marketing activities for leads and business
• Lookingfor Early Warning Signals and informing the same to corporateteam for timely corrective action in asset business

SIZEOF THE ROLE

FINANCIALSIZE

NON-FINANCIALSIZE

• CustomerBase 70 Customers Approximately

• Portfoliosize approx. 5 Crs

• Customerrelationship building

• Collections
• Leadgeneration
• Marketingactivities

KEYDUTIES & RESPONSIBILITIES OF THE ROLE

Business:

• ManagingAsset Products- managing Kisan Credit Card, Agri EnterpriseLoans, other secured loans
• Knowledgeon process and products- mortgage processes of the state in KisanCredit Card, other product
• Cross-sellof liability products and third-party products
• Formationof Farmers Clubs one per branch/leveraging existing clubs,making use of the same for banks business
• Workwith team in harnessing the potential of the area and achievingthe set targets

Customer:

• Ensurethat issues/ complaints raised by the customer are resolvedwithin agreed TAT, work with Service Quality for improvingcustomer service on an ongoing basis
• Developingand maintaining rapport with key persons / opinion makers ofthe village
• Workclosely with Credit and Ops to ensure timely sanctions and DBCustomer

Internalprocess:

• Completingmortgages on time/collection of Post disbursement documents
• Ensuringthe collection efficiency and containing PAR and IOD withinthreshold levels

Learning& performance:

• Keepself-updated on the latest product, process and regulatoryguidelines.
• Ensurecompletion of all nominated trainings for self.

Qualifications

• Graduate,preferably in Agri/Allied Sciences, Post-graduation/ PGDBA/ MBAin Rural Management will be an added advantage

Experience(Years and Core Experience Type)

• Minimum1-2 years of experience covering assets (agri and allied activityloans) and cross-sell in rural areas in a bank/ rural businessfocused input company

FunctionalSkills

• Richknowledge of rural markets, marketing activities and productssuitable for rural / semi-urban markets (Rural urban corridors),team management, stake holder coordination and focus on P&Lof overall business, fee income Should have managed a largerteam/ geography.

BehavioralSkills

• Positiveapproach towards rural customers, rapport with Govt. Agencies, gogetter, pro-active, motivating in bringing the best of team,mentor in setting examples, good trainer.

Location - Agra,Aligarh,Alwar,Bareilly,Bijnor,Bulandshahr,Chaurah,Ellenabad,Fatehabad,Ganganagar,Haldwani,Hanumangarh,Hapur,Hathras,Hisar,Jaipur,Jabalpur,Jodhpur,Kaithal,Kalan,Kishangarh,Meerut,Moradabad,Muzaffarnagar,Nagar,Narwana,Palin,Rampur,Rudrapur,Sameli,Sikandrabad,Sultanpur,Suratgarh

Step into the world of finance with a career into Investment Banking.

We are inviting all graduate freshers to our walk-in drive from 22nd to 26th Sept for an exciting entry-level opportunity. Begin your journey with a dynamic and fast-paced team.

Mumbai office address : Raheja Mindspace, Building number 11, 2nd floor(3rd by lift), Thane Belapur road, Airoli

POC to meet : Yash Tiwari/Adarsh Mishra

Roles & Responsibilities

The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across FCC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email.

Key responsibilities include:

• Identifying and escalating risks, promptly reporting outstanding issues to clients.
• Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.G., Interest or Premium).
• Handling operations of Syndicated Loans and Corporate action setup and operations.
• Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, FCC i.E. Know Your Customer, Transaction monitoring, Periodic review, Client onboarding, various front-office and back-office reconciliations).
• Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.G., Corporate and Treasury Bonds).

Qualification and Skills

• Bachelor’s Degree (B.Com, BBA, BBM, BCA, BAF, B.Sc, BE, BA) and Post Grad degree(MBA/PGDM/M.Tech/B.Tech/M.Com/M.Cs) from 2022/2023/2024 & 2025(current year candidates should have final year marksheet and degree) pass out.
• Complete fresher with an Internship exposure/certifications
• Must have a basic knowledge of finance, trade lifecycle, investment banking, and derivatives.
• Strong logical and quantitative abilities to derive insights from data.
• Excellent time management skills and ability to resolve issues promptly.
• Proficiency in planning, organizing, and time management.

About Us

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech.

Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx Financial Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

Position Overview:

As a PCB Anti-Money Laundering/Anti-Terrorist Financing Analyst, you will play a critical role in ensuring compliance with AML/AFT regulations within the Credit Card Operations department. Reporting to the Supervisor, you will conduct investigative and assessment activities, working on reports and verifying information to identify and mitigate risks associated with money laundering and terrorist financing. This role offers a solid foundation for a career in Credit Card Operations, leveraging your experience in Risk Operations and/or Financial Services within a Call Centre environment.

Position Details: Position: PCB Anti-Money Laundering/Anti-Terrorist Financing Analyst Status: Full Time Hours: Rotational Shifts Department: Credit Card Operations Rate of Pay: Competitive salary based on experience and qualifications

Key Responsibilities: Alert Review and Investigation:o Investigate accounts and internet sources to determine cardholder eligibility as Politically Exposed Persons/Foreign Persons (PEP/PEFP).o Conduct thorough investigations to make determinations related to the Suppression of Terrorism and Economic Sanctions (SOT).o Review and analyze unusual transactions that may qualify for reporting under the Prevention of Money Laundering Act (PMLA) guidelines.

Data Analysis and Reporting:o Analyze data quickly and efficiently to identify potential risks and ensure compliance with AML/AFT regulations.o Maintain a high level of accuracy in report maintenance and tracking, ensuring all findings are documented and reported appropriately.

Compliance and Risk Management:o Ensure all activities are conducted in compliance with relevant AML/AFT legislation and internal policies.o Collaborate with other departments to address and mitigate identified risks.

Qualifications and Requirements: Educational Background:o Bachelor's degree in Finance, Business Administration, or a related field preferred. Experience:o 3-5 years of experience in AML operations or related fields.o 1-2 years of customer service experience is an asset.

Skills and Competencies:o Strong understanding of AML/AFT legislation and regulatory requirements, including the Prevention of Money Laundering Act (PMLA).o Demonstrated analytical and problem-solving skills.o Proficiency in Microsoft Suite Applications (Word, Excel, PowerPoint).o Strong keyboarding skills and working knowledge of PCs.o Ability to work efficiently within time constraints and manage multiple tasks simultaneously.o High level of accuracy and attention to detail.

Additional Information: This role requires rotational shifts, which may include evenings, weekends, and holidays. The position offers opportunities for professional growth and development within the Credit Card Operations department.

Mega Hiring – Bonus Giving Companies

For more info contact or DM

*don't miss the extra privilege*

US Banking Voice – Customer Service

₹1,30,000 Joining Bonus

Location: Malad / Thane

Role: Customer Service

Exp: 12 months minimum

Salary: ₹5,000 in-hand + 500 allowance

Extra: Overtime + Incentives

Requirement: CIBIL 650+

⸻

US Telecom Voice – Customer Support

₹50, Joining Bonus

Location: Vikhroli (Company Transport )

Exp: 12 months BPO Voice mandatory

Salary: Up to ,000 in-hand

Excellent Communication Skills a Must

Relieving Letter Mandatory

⸻

Don't miss out on these high-paying roles with huge bonuses

DM now for interview details & slot booking.

US Banking Blended Process (Batch Count 50)

• Joining Date: 22nd Sept 2025
• Eligibility: SSC with 1 yr exp / HSC with 6 months exp
• Offer Deadline: 15th Sept 2025
• Salary: ₹2 00 – ₹3 00 (Net Take-home)

Non Voice Chat Process (Batch 20)

• Joining Date: 15nd Sept
• Eligibility: HSC/Graduate Freshers / Exp (6+ months)
• Offer Deadline: 12th Sept 2025
• Salary: ,000 – ₹2 00 (Net Take-home)

Excellent communication skills are mandatory (average comms will not be considered).

Voice Tech (Batch 20)

• Joining Date: 22nd Sept
• Eligibility: Graduate Freshers / Exp (6+ months)
• Offer Deadline: 19th Sept 2025
• Salary: ,000 – ₹3 00 (Net Take-home)

Excellent communication skills are mandatory (average comms will not be considered).

Banking Chat

• Joining Date - 6th Oct

• Eligibility : Grad Freshers / HSC with 2 yrs Mandt

• Offer Deadline - 22nd Sept

• Salary - 17k - 21k in-hand

• Cibil Scores - 690+

Banking Voice

• Joining Date - 6th Oct

• Eligibility - Graduate Freshers / HSC with 1 yr Mandt

• Offer Deadline - 22nd Sept

• Salary - 17k - 21k in-hand

• Cibil Scores - 700+

Banking Voice

• Joining Date - 6th Oct

• Eligibility - Graduate Freshers / HSC with 2 yrs Mandt

• Offer Deadline - 22nd Sept

• Salary - 17k - 21k

• Cibil Scores - 690+

Job Types: Full-time, Permanent, Fresher

Language:

• English (Required)
• Hindi (Preferred)

Work Location: In person

Speak with the employer

Job Title: Customer Service & Operations Coordinator

Location: IMT Faridabad, India

Industry: Printing / PoD Manufacturing

Work Type: Full-time, On-site

About the Role

We're hiring a proactive, detail-oriented Customer Service & Operations Coordinator to support our print-on-demand production and global order fulfillment. This is a hybrid role that sits at the intersection of customer communication, production coordination, shipment tracking, and real-time reporting.

You'll be the go-to person for order flow visibility—from the moment an order is received to when it's printed, packed, and delivered.

Key Responsibilities

Customer Support

• Respond to order-related queries via email, chat, and phone, in fluent English
• Manage customer expectations around delivery timelines, product options, and returns
• Proactively follow up on delayed orders, address mismatches, and resolve complaints professionally

Order & Shipment Coordination

• Monitor live orders from platforms like Shopify, Etsy, and WooCommerce
• Coordinate with production teams to ensure timely printing and dispatch
• Generate daily shipping label files, track courier updates, and flag delivery issues

Production & Inventory Coordination

• Track SKU-wise production status, raise alerts for bottlenecks or missing inputs
• Maintain inventory logs for packaging materials, blanks, jigs, etc.
• Help ensure orders are packed as per SOPs and handed over to the right courier

Reporting & Dashboard Management

• Build and maintain real-time dashboards in Google Sheets or Excel
• Use formulas like VLOOKUP, INDEX/MATCH, SUMIFS, QUERY, IMPORTRANGE for operational tracking
• Share daily/weekly reports for:
• Pending orders
• Production delays
• Shipment exceptions
• Inventory stock levels

Cross-Team Communication

• Bridge communication between designers, printers, packers, customer care, and dispatch
• Log issues and support CAPA (Corrective Action Plan) for repeated complaints

Who You Are

• 3–5 years experience in eCommerce, D2C, or print-on-demand businesses
• Strong command over Google Sheets, Excel, and real-time dashboarding
• Excellent English communication skills – both written and verbal
• Highly organized, proactive, and comfortable handling 20+ open issues simultaneously
• Familiar with tools like Shiprocket, AfterShip, Slack, Google Drive, WhatsApp Web

Bonus Points If You Have

• Worked with print-on-demand or custom-made product brands
• Experience coordinating with printing teams, cutter operators, or QC staff
• Exposure to TAT SLAs, cutoff times, and international shipping constraints