Settlements Salary in India - PayScale

You are a strategic thinker passionate about driving solutions. You have found the right team. As a Margin and Collateral - Team Lead within our global banking team, you will be a strategic thinker passionate about promoting solutions. You will be responsible for Margin calls management and Cash Settlements for Principal Collateral, cross LOBs metrics and projects, and building the culture of Continuous Improvement supporting business across Back Office, Middle offices as well as Global teams. You will interact with multiple Operations and technology teams within the organization to (re)design processes. Job Responsibilities Manage Daily Margin Exchange - Same day settlement/Exception management, Daily controls around settlement processing, Nostro reconciliation and Fails Management Focus on deep dive and fixing on upstream issues to keep the breaks to minimum. Resolve breaks with Middle Offices/Credit risk/VCG etc. Perform UAT testing Play a key role in regulatory compliance CFTC, EMIR, NCMR, MIFID etc. Improve controls in the process & ensure 100% accuracy and compliance to Regulatory rules Manage any new analysis requirements across multiple stakeholders Update regularly to senior management on projects etc. Manage stakeholders Involve in strategic automation projects Required qualifications, capabilities and skills CA/ MBA with at least 2 years / Graduate or Post-Graduate with at least 4 years' experience in operations. Familiarity with a global bank's process & operational environment including management and external reporting is a must. Strong business knowledge i.e. Investment Banking, including OTC product, process and system knowledge. Ability to think and act strategically: Deal with day-to-day issues as well as planning and executing projects / initiatives, Ensuring the team's activities support Operations in attaining its strategic goals, Excellent attention to detail, and an ability to know when a deep-dive approach is appropriate Ability to drive results through a "hands-on" approach Ability to manage a team of high achievers with diverse experience and skill sets. Successful in team environments with matrix reporting structures Excellent verbal and written communication skills, and adept at communicating with all levels of the business and technical parts of the organization Skilled in MS office applications including Outlook, PowerPoint, Excel, Word, Access and Project Can operate effectively in a dynamic environment with tight deadlines, and can prioritize one's own and team's work to achieve them Flexibility to work global hours and willing to travel globally, if needed Extensive Knowledge on CFTC/EMIR/NCMR rules Preferred qualifications, capabilities and skills Experience on Collateral & Derivative Settlements will be an advantage.About usJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.About the TeamThe Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise capital, manage risk and extend liquidity in markets around the world.Operations teams develop and manage innovative, secure service solutions to meet clients' needs globally. Developing and using the latest technology, teams work to deliver industry-leading capabilities to our clients and customers, making it easy and convenient to do business with the firm. Teams also drive growth by refining technology-driven customer and client experiences that put users first, providing an unparalleled experience.Salary: . Date posted: 03/20/2024 10:25 PM

In this Role you will be Responsible ForReview and Processes Healthcare payer claims including HCFA and UB forms.Validate Member, Provider and other Claims information.Determine accurate payment criteria for clearing pending claims based on defined Policy and Procedure.Coordination of Claim Benefits based on the Policy and Procedure.Maintain productivity goals, quality standards and aging timeframes.Scrutinizing Medical Claim Documents and settlements.Organizing and completing tasks per assigned priorities.Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the teaResolving complex situations following pre:established guidelinesRequirements for this role include:University degree or equivalent that required formal studies of the English language and basic Math3+ Year of experience where you had business rules to varying fact situations and make appropriate decisions3+ Year of data entry experience that required a focus on quality including attention to detail, accuracy, and accountability for your work product.3+ Year of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools.3+ Year of experience that required prioritizing your workload to meet deadlines

Roles and Responsibilities:You will act as an intermediary between the funds and their investment managers and serve as the official record keeper for the funds.:Prepare daily Net Assets Values, yields, distributions and other fund accounting output timely and accurately for subsequent review.:Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards.:Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls.:Cash Management:managing the daily cash flow of trades and monitoring fund cash:flows. Process incoming and outgoing cash movements related to capital activity:Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies:Preparation of Investor and Client reports including Audit confirmations, Trade confirmations etc.:Responsible to communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages.:Identify exceptions and problems affecting accounting records and prices, communicating same to management, and assisting in their resolution.:Correspond with external and internal stakeholders regarding day:to:day fund inquiries including entering security trades, fee payments, cash position breaks, and reconciliations.Requirements for this role include::University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles:1+ year(s) of investment bankingexperience working with different financial instruments, global markets, OTC security markets, fixed income and derivatives.:Working experience of basic functions in MS:Excel.:Exposure in a service:oriented role where you had to correspond in writing or over the phone with external customers.:Prior working knowledge of InvestOne, Bloomberg, IDC and HIS Market would be added advantage.:Candidate should be willing and flexible to work in any shifts.

In this Role you will be Responsible For- Review and process insurance claims.- Validate Member, Provider and other Claims information.- Determine accurate payment criteria for clearing pending claims based on defined Policy and Procedure.- Coordination of Claim Benefits based on the Policy and Procedure.- Maintain productivity goals, quality standards and aging timeframes.- Scrutinizing Medical Claim Documents and settlements.- Organizing and completing tasks per assigned priorities.- Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the tea- Resolving complex situations following pre:established guidelinesRequirements for this role include:- 0 :1 year of experience in any Healthcare BPO- University degree or equivalent that required 3+ years of formal studies- 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools.- Ability to work scheduled shifts from Monday:Friday 06:00 PM to 04:00 AM (weekend's if required) and to be flexible to accommodate extra hours due to business requirements - Ability to communicate (oral/written) effectively in English to exchange information with our client.

In this Role you will be Responsible For- Review and process insurance claims.- Validate Member, Provider and other Claims information.- Determine accurate payment criteria for clearing pending claims based on defined Policy and Procedure.- Coordination of Claim Benefits based on the Policy and Procedure.- Maintain productivity goals, quality standards and aging timeframes.- Scrutinizing Medical Claim Documents and settlements.- Organizing and completing tasks per assigned priorities.- Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the tea- Resolving complex situations following pre:established guidelinesRequirements for this role include:- 0 :1 year of experience in any Healthcare BPO- University degree or equivalent that required 3+ years of formal studies- 1+ year(s) of experience using a computer with Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools.- Ability to work scheduled shifts from Monday:Friday 06:00 PM to 04:00 AM (weekend's if required) and to be flexible to accommodate extra hours due to business requirements - Ability to communicate (oral/written) effectively in English to exchange information with our client.

Job Summary: Live Nation is the world's leading provider of live entertainment, promoting more than 40,000 shows annually for over 5,000 artists across 46 countries. Across Australia and New Zealand, we deliver the best all-round entertainment offering, with international headline concert tours, intimate boutique music events, family entertainment, comedy, festivals and much more. The position of Tour Accountant is to manage budgeting and show settlements for our tours, working closely with Promotors and other internal teams across the business. Key Responsibilities:Budgeting: Support the promoter through building, reviewing and provide specific input where required into initial tour budgets ensuring the final version shows financial reasonableness. Liaise with all departments across the business, interpreting all information received to build tracking budgets (PLS) for promoters. Highlight and explain variances and reduce the financial uncertainty around each tour. Provide tracking budgets for forecast input. Provide actual versus budget review on tours. Show Settlement: Working closely with the Promoters, internal departments to ensure the financial accuracy of each tour. Discuss insurance with promotors and if required arrange. Arrange per guidelines foreign currency hedging if required. Prepare artist deposit as required. Work with Tour Settlement Officer (TSO) to arrange and reconcile cash floats for tour reps at each event when required. Review venue settlements and assist TSO with financial coding. Review and approve in payable system (Inspyrus) tour related invoices as required. Prepare artists show settlements and fee reconciliations for settlement with Promoter, Agent or Artist tour accountant as required. Work with VIP Manager to present VIP settlements and fee reconciliations for settlement with Promoter, Agent or Artist tour accountant as required. Ensure withholding tax calculations are prepared in accordance with both Australian and New Zealand tax codes. Month End / Finance Work closely with Management Accountants to submit tour PLS and fee reconciliations for lodgement at month end subject to month end deadlines. Review with MA's detailed reconciliations of any variances to forecast at month end. Review with MA's detailed reconciliations of any variances to accruals deferral reports. Work closely with Management Accountants to work through any variances of the PLS to the ledger transactions to close out tours to closing tour deadlines. #LNAPAC #LI-KH3Salary: . Date posted: 03/28/2024 09:25 AM

About Sardius Technologies Awarded as an authorized Recruiter and also an International career provider for the candidates in offering overseas internship opportunities, settlement of life in abroad and also make their desire come true. Best Consultancy

HR Training Syllabus : Compensation & Benefits (Payroll) Management, Leave Management System, HR Policies, Full & Final Settlement, SWOT| SWOC Analysis, Time Management, Attendance Management, salary breakup, Reward and Recognition Programs, Employee Rel

VP Engineering : OpenstackYour specific responsibilities would include:Setting the company's technology strategy, including selecting the appropriate technology stack, tools, and methodologies to be used by the engineering team.Managing the technology team: Oversee the technology team and would be responsible for managing their work, ensuring that projects are completed on time and within budget. This involves recruiting and hiring new team members, setting goals and objectives, and providing guidance and mentorship to team members.Collaborating with other departments: The job involves working closely with other departments within the company, such as product management, sales, and marketing, to ensure that technology projects align with overall business objectives and meet customer needs.Monitoring industry trends: Up-to-date with the latest industry trends and technology advancements to ensure that the company is leveraging the latest tools and methodologies to remain competitive.Managing vendor relationships: Would be responsible for managing relationships with technology vendors and ensuring that the company is getting the best value for its technology investments.Oversee the development and maintenance of reference applications and utilities Coordinate with Business teams, participant community & others to prepare & enhance protocol-related specifications in different areas, such as Payments & Settlements, Ratings, Inter-city logistics, and drive adoption of the protocols by the stakeholders, etc.Enhance Protocol for optimal harmonisation between different buyers & sellers in a specific business domainWork with the participant community to evangelise & articulate the capabilities of the protocol;Drive the development of POCs for participants to demonstrate usage of the protocol adaptations for specific business domains;Contribute to the protocol specs on Github, SwaggerHub & other tools;Overall, the person would play a critical role in driving the technology strategy and success of our company's BusinessRequirements:12 to 16 years of overall experience in the area of OpenStack.Hands-on experience in developing technologies for protocols - Open API, RESTful APIs, JSONWorking knowledge of one or more of the following programming languages such as Java, Nodejs, Python, Golang, etc.Strong understanding of OpenStack architecture and components.Should have worked on software development in the area of Openstack.Proven experience in HLD and LLD Design of OpenStack.A few years of experience in installation, configuration, and maintenance of OpenStack clusters.Strong troubleshooting skills.Excellent communication and interpersonal skills.Experience of leading technology team as well as the ability to collaborate with other leaders.

-Conduct regular asset quality review to identify risks/ opportunities & recommend relevant actions-Evaluate client's creditworthiness, approve/ reject loan requests, based on credibility & potential revenues and losses-Negotiate loan terms by calculating and setting interest rates for clients-Develop, review and update bank's credit policies-Conduct client follow ups to manage debt settlements & loan renewals-Create credit scoring models for risk assessment, assure adherence to the guidelines set by the bank-Maintaining records of all bank loans, monitor loan payments and bad debts-Portfolio analysis and monitoring, trigger reviews & delinquency control- Post-graduation: MBA Finance / Post Graduate in Finance / CA (Preferred)- 5 to 10 years of relevant experience, working as a part of Credit Wholesale Banking unit of a Bank (public/ private sector).- Covering large corporate clients (only)/ wholesale banking clients across West India- Well networked individuals with a sector agnostic approachcorporate