Audit jobs in Patiala

 ...Customers Credit underwriting team Branch Banking Team Operations Treasury Salary Team Private Banking Group Legal & Audit Lawyers and Valuers BIU (Finance) Retail Assets (Auto Loan, Home Loan) Credit Cards, Digital teams for Payzapp, E-net, TON... 

 ...ensure response time and its closure as per SLAs Achieve Revenue generation targets Ensure Preventive Maintenance adherence and audit quality of Service on regular basis Maintain Customer i-base hygiene and regularly update end user data in system To drive customer... 

Analyze and review accounting and finance-related answers for accuracy, completeness, and relevance. Develop and refine AI-generated prompts to improve automated responses. Ensure that AI-generated answers align with industry standards and best practices. Collaborate...

Sourcing Home loans business from builders, real estate brokers, advisors & DSA Strong knowledge of home loans, LAP, mortgage loans Should have experience in open market business sourcing Can apply for RO/RM/SM/DSA Manager - Individual Required Candidate profile ...

To perform RTR domain activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting like accruals / provisions / rectifications / adjustments etc, Fixed assets accounting & reporting, Banking transaction...

Job Description: Data Entry / Back Office # Please call on the given number to apply (***) ***-**** # Role: Accurately enter, update, and manage financial data in banking systems. # Key Responsibilities: Ensure data accuracy, integrity, and confidentiality; verify and cross...

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group. Trade Settlements Expert is responsible for responding to customer inquiries in a timely, efficient, and proactive manner...

 ...Support month-end and year-end financial closing with accurate data and timely reports Provide documentation and resolve queries during audits; implement corrective actions post-audit Maintain accurate filing and version control of SOPs and financial documents Team... 

 ...resolve current issues and act proactively to avert potential issues in future Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader. File and archive relevant documents Knowledge... 

 ...compliantly. Lead and execute well-defined control processes including SOPs, process maps, and dashboards. Ensure SOX and other statutory/audit requirements are met with clean audit trails. Perform month-end checks and ensure timely resolution of accounting queries and... 

This Trade Support position is part of a business team that serves as the liaison between the customer, logistics, credit, and the commercial trading group. ATL - Trade Settlements will be responsible to ensure accurate and timely input of commodity purchase and sales orders...

 ...understanding of period closing procedures and meet deadlines ~ Periodic review of receivables aged balance reports ~ Preparation of data for audit requests during quarterly/annual reviews. ~ To be responsible for meeting and exceeding Service Level Agreements targets and... 

Should have understanding of commodity business of various commodities with equivalent currency hedge Reconciliation of Trader Position with Broker statement and raise an alarm in case of mismatch to respective parties Review open contracts for various commodities and...

Drive alignment to global data policies, standards, rules processes and tools Document and maintain global business rules, standards and requirements Single point of contact between EDM IT, SAP, Business stakeholders, Regional SPOCs Experience in executing and driving...

 ...escalations, implementing strategies to resolve issues and improve customer satisfaction ~ Oversee the monitoring of order and contract audit reports for data integrity and pricing accuracy ~ Oversee reporting of open Accounts Receivable balances, collaborating with... 

Role & Responsibilities Make outbound calls to potential customers. Understand and assess loan requirements. Explain financial products and documentation. Handle queries and guide customers. Maintain CRM records accurately. Meet daily and monthly targets. ...