Senior Analyst - (26000GGU)
Missions
Client/stakeholder management
Client Centric
Report and escalate Client Incidents
Develop and maintain a strong connect with stake holders
Provide a quick/satisfactory resolution for issues
Build effective synergy with cross-functional units
Operational Excellence:
Deliver BAU per set benchmarks/ agreements
Monitor/Escalate errors and incidents
Identify production efficiencies and deliver
Monitoring all the below activities handled by the team to ensure better quality, controls are maintained.
Processing/Validating of Deals, Facilities and Outstanding in Loan IQ.
Review credit agreement to reconcile terms and conditions to deal structure
Handling of Loan Servicing activities.
Processing/Validating loan participations (new borrowings, increases, rollovers, pay-downs, commitment reductions)
Daily transfer of loan proceeds; receipt of funds and matching incoming cash
Process/Validate Interest and Fee billing for the direct/Agented Loans, billing the customers and send pro-rata shares to the participants.
Process/Validate notice for breakage fee activity for fax to agent bank; follow-up with traders on rate to be assigned and process accordingly.
Process/Validate notices of activities to fax to all participants/customers for loan confirmation.
Handling of Swift Payments.
Review the reconciliation of positions, discrepancies in Interest and fee payments etc.
Preparation/posting of manual G/L entries as required.
Review various system generated reports to ensure proper monitoring of the facilities; investigating past due items, suspense, receivables, expiring SBLC, etc
Ensure all process requirements are documented fully, appropriately, and sign-off is obtained from all stakeholders periodically
Ensure compliance/regulatory adherence
Guide the team on complex production issues
Effectively manage the KRI/KP
Profile
A good academic background
Strong understanding of syndicated/bi-lateral financing and loan life cycle (Includes deal origination, transaction management, secondary trading, amendment/restructures and corresponding regulatory reporting)
Knowledge on Basel Norms and credit risk
Knowledge of Financial Products (Especially Loans, Guarantee and Stand by Letter of Credit etc.).
Through knowledge of syndicated loan documentation
Full suite of Loan Servicing
Knowledge on Operational Risk.
Ensure the risks are well anticipated and managed
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description - Senior Analyst (26000GGV)
Senior Analyst - (26000GGV)
Missions
Client/stakeholder management
Client Centric
Report and escalate Client Incidents
Develop and maintain a strong connect with stake holders
Provide a quick/satisfactory resolution for issues
Build effective synergy with cross-functional units
Operational Excellence:
Deliver BAU per set benchmarks/ agreements
Monitor/Escalate errors and incidents
Identify production efficiencies and deliver
Monitoring all the below activities handled by the team to ensure better quality, controls are maintained.
Processing/Validating of Deals, Facilities and Outstanding in Loan IQ.
Review credit agreement to reconcile terms and conditions to deal structure
Handling of Loan Servicing activities.
Processing/Validating loan participations (new borrowings, increases, rollovers, pay-downs, commitment reductions)
Daily transfer of loan proceeds; receipt of funds and matching incoming cash
Process/Validate Interest and Fee billing for the direct/Agented Loans, billing the customers and send pro-rata shares to the participants.
Process/Validate notice for breakage fee activity for fax to agent bank; follow-up with traders on rate to be assigned and process accordingly.
Process/Validate notices of activities to fax to all participants/customers for loan confirmation.
Handling of Swift Payments.
Review the reconciliation of positions, discrepancies in Interest and fee payments etc.
Preparation/posting of manual G/L entries as required.
Review various system generated reports to ensure proper monitoring of the facilities; investigating past due items, suspense, receivables, expiring SBLC, etc
Ensure all process requirements are documented fully, appropriately, and sign-off is obtained from all stakeholders periodically
Ensure compliance/regulatory adherence
Guide the team on complex production issues
Effectively manage the KRI/KP
Profile
A good academic background
Strong understanding of syndicated/bi-lateral financing and loan life cycle (Includes deal origination, transaction management, secondary trading, amendment/restructures and corresponding regulatory reporting)
Knowledge on Basel Norms and credit risk
Knowledge of Financial Products (Especially Loans, Guarantee and Stand by Letter of Credit etc.).
Through knowledge of syndicated loan documentation
Full suite of Loan Servicing
Knowledge on Operational Risk.
Ensure the risks are well anticipated and managed
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
We are seeking a dynamic and results-driven BFSI Account Manager to drive account farming,
growth, and penetration within our existing BFSI client portfolio while also identifying and
developing new opportunities. The role demands a strong understanding of banking and financial
services operations, coupled with proven experience working in large global BFSI organizations.
The ideal candidate will combine deep domain knowledge with a strong grasp of technology
solutions such as AI, Cloud Modernization, Cybersecurity, and Data/Analytics to position value
driven offerings. This role requires a client-focused professional with the ability to build trusted
executive relationships, identify opportunities, and drive sustained business growth.
Responsibilities
Responsibilities
• Drive revenue expansion within existing BFSI accounts through
upselling, cross-selling, and overall account growth.
• Map client organizations to identify and engage key stakeholders.
Identify new opportunities within existing BFSI accounts and drive end
to-end pursuit.
• Build strong, trusted relationships with client executives, decision
makers, and influencers across business and IT.
• Partner with delivery, solution, and leadership teams to align offerings
with client needs.
• Identify relevant RFPs, collaborate with internal teams, and develop
winning proposals and RFP responses.
• Position organization’s capabilities effectively across AI, Cloud,
Cybersecurity, and Data.
• Identify and research potential new BFSI clients to expand footprint.
• Leverage industry knowledge, networks, and events to generate leads
and build a strong pipeline.
• Provide market intelligence, account insights, forecasts, and strategic
growth plans to leadership.
Salary : Rs. 15,00,000.0 - Rs. 25,00,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Senior Analyst - (26000GGW)
Missions
Client/stakeholder management
Client Centric
Report and escalate Client Incidents
Develop and maintain a strong connect with stake holders
Provide a quick/satisfactory resolution for issues
Build effective synergy with cross-functional units
Operational Excellence:
Deliver BAU per set benchmarks/ agreements
Monitor/Escalate errors and incidents
Identify production efficiencies and deliver
Monitoring all the below activities handled by the team to ensure better quality, controls are maintained.
Processing/Validating of Deals, Facilities and Outstanding in Loan IQ.
Review credit agreement to reconcile terms and conditions to deal structure
Handling of Loan Servicing activities.
Processing/Validating loan participations (new borrowings, increases, rollovers, pay-downs, commitment reductions)
Daily transfer of loan proceeds; receipt of funds and matching incoming cash
Process/Validate Interest and Fee billing for the direct/Agented Loans, billing the customers and send pro-rata shares to the participants.
Process/Validate notice for breakage fee activity for fax to agent bank; follow-up with traders on rate to be assigned and process accordingly.
Process/Validate notices of activities to fax to all participants/customers for loan confirmation.
Handling of Swift Payments.
Review the reconciliation of positions, discrepancies in Interest and fee payments etc.
Preparation/posting of manual G/L entries as required.
Review various system generated reports to ensure proper monitoring of the facilities; investigating past due items, suspense, receivables, expiring SBLC, etc
Ensure all process requirements are documented fully, appropriately, and sign-off is obtained from all stakeholders periodically
Ensure compliance/regulatory adherence
Guide the team on complex production issues
Effectively manage the KRI/KP
Profile
A good academic background
Strong understanding of syndicated/bi-lateral financing and loan life cycle (Includes deal origination, transaction management, secondary trading, amendment/restructures and corresponding regulatory reporting)
Knowledge on Basel Norms and credit risk
Knowledge of Financial Products (Especially Loans, Guarantee and Stand by Letter of Credit etc.).
Through knowledge of syndicated loan documentation
Full suite of Loan Servicing
Knowledge on Operational Risk.
Ensure the risks are well anticipated and managed
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
