Risk Manager Job Vacancies in Delhi

Key Responsibilities:1. Manage billing process: Ensure accurate and timely invoicing to customers for products or services rendered.2. Supervise billing team: Oversee a team of billing clerks to ensure they are efficiently processing invoices and resolving any billing discrepancies.3. Monitor accounts receivable: Track outstanding payments, follow up with customers to collect payments, and resolve any billing issues.4. Analyze billing data: Review billing reports to identify trends, discrepancies, or areas for improvement in the billing process.5. Maintain billing records: Keep detailed records of invoices, payments, and customer information for financial reporting and auditing purposes.Required Skills and Expectations:1. Strong attention to detail: Ability to accurately review and process billing information.2. Organizational skills: Capable of managing multiple tasks and deadlines effectively.3. Communication skills: Good verbal and written communication to interact with customers and internal teams.4. Basic computer skills: Proficiency in using billing software, spreadsheets, and databases.5. Problem-solving abilities: Skill to identify and resolve billing discrepancies or issues efficiently.

Job Title - Assistant Manager - CommercialLocation - New DelhiMinimum years of experience - 8 yearsThe Assistant Manager, Commercial plays a critical role in ensuring effective cost control and financial planning within the company and at individual MEP construction projects. This position is responsible for assisting in contract negotiation, managing project budgets, handling claims and variations, and ensuring compliance with company policies and contractual obligations.Key Responsibilities:Work closely with the Commercial Manager to prepare project budgets and assist in the identification of commercial risks and work with the project team to mitigate them.Monitor project costs and expenses, ensuring they align with the approved budget.Review and approve supplier invoices,rental claims, and other project-related financial documents.Ensure compliance with company policies, project insurance, and legal requirements.Key Qualifications:Education: Bachelors degree in Commerce or BTech in Mechanical EngineeringDegree in Quantity Surveying, Engineering, Construction Management or a related field.Experience: 7-8 years of experience in commercial or contract management roles within the MEP or construction industry.Key Skills:Strong knowledge of contract laws, terms, and conditions relevant to construction.

Work from home opportunity work on social media without any problem

Experience: Background in film production, preferably with project management experience.Skills: Strong organizational, communication, and leadership skills are essential.

Wealth & Risk Management by calling existing Clients..On boarding new clients..Corporate PresentationMeeting Clients..Selling Mutual Funds and Insurance

About Us:Mahashakti Finance Ltd is a leading financial services provider committed to helping individuals and businesses achieve their financial objectives. We offer a range of financial products tailored to meet the unique needs of our customers. As a Credit Officer, you will play a vital role in connecting with potential customers, understanding their financial needs, and assisting them in achieving their financial goals.Key Responsibilities:Outreach and AssessmentMake outbound calls to potential customers to discuss our financial products and services.Conduct thorough needs assessments to understand customers' financial goals and recommend suitable financial products.Gather and record essential customer information required for credit evaluation and loan applications.Provide guidance and assistance to customers in completing loan applications accurately.Credit EvaluationAssess the creditworthiness of loan applicants by reviewing financial documents, credit reports, and other relevant information.Make informed decisions regarding loan approvals, taking into consideration risk tolerance and company policies.Strictly adhere to sanctions regulations and company policies to maintain regulatory compliance throughout the loan approval process.Customer RelationsCultivate and maintain strong relationships with clients, providing ongoing support and addressing any inquiries or concerns.Continuously monitor loan repayments, work with customers to ensure timely payments, and take appropriate actions for delinquent accounts.

Screening and sampling of logged in applications across all products through Vendor staff.To conduct Contact Point Verification (CPV) and Land Record Verification (LRV), document Verification, Asset verificationAction on automated processes viz., Hunter, OMNI, LOS during on-boardingVendor/agency empanelmentMystery ShoppingVerification of Collection agency staff, in absence of police verificationOnce Fraud is detected review of new and existing processes to identify fraud risks and recommend controls.Cross interviewing of customers / concerned employees of business associates / internal bank employees to find modus operandi of fraud/ attempted fraud casesAgency AuditsMonthly Verification of Pledged Commodities and storage structures (warehouses), pledged gold articles, post disbursement verificationAll post Sanction Activities (PSV) under various RL&P products.Liaison with Police personnels on a need basis for filing complaints and following for possibility of fraud recovery.Developing market information sources and peer banks (through meetings etc.) to keep abreast of latest fraud trends

Supervise & Co-ordinate execution of Loan Documents (including equitable mortgage from the borrowers & maintain the custody of the security documents of loan assets. Calculation of Provisions/Reserves requirements on loans portfolio. Preparation/checking /submission of various risk related RBI reports. Preparation/checking /submission of various risk related H.O. reports Assessing the risk profile of loan proposals and approval of Credit Ratings Monitoring of status of unsecured and secured advances as per policy Monitoring of sector wise flow of funds defined in loan policy Monitoring of Credit Exposure to various Single/Group borrowers defined in the loan policy Monitoring of priority sector targets achievements. Control of Credit Risk, Risk Based Supervision and Risk Audit and submission of related information of the branch to RBI / HO To ensure the implementation and Updation of Policies and Procedures of the Risk Department. To implement and comply with RBI directions relating to NCAF To submit and maintain records of various prescribed reports to RBI, HO and other authorities To act and maintain records as Nodal Officer for MIS of the Branch To comply with RBI guidelines on risk management aspects of the Branch To conduct Internal Audit of Operation Department and submit the report to the management To execute any other Job which may be assigned from time to time To support the department and management in framing policies and procedures to improve the functioning of the Bank.

Interested candidate, kindly share your updated resume onRole: MANAGERExperience: 5 10 yearsQualification: BE+MBA / CAJob Location: DelhiPreferred Industries: Banks / NBFC / Rating Agencies, dealing with Power i.e., Renewable, Thermal / Infrastructure i.e., Road, Ports, Highways etc. / Power Projects Consulting etc.Candidate should have hands on experience/expertise on any of the following function: Credit Appraisal (Power/Infra) Project Monitoring (Power/Infra) Risk Management (Power/Infra) Debt SyndicationJOB ROLE: Develop a string of monitoring mechanism for asset managed by the Co. Monitor progress of projects on ground as well as financially. Interaction/liaison with borrower and various FIs/Banks. Restructuring of stressed assets of the Co. Ensure statutory and other compliances. Due diligence of debt proposals from entity, technical and financial perspective, financial modeling sensitivity analysis. Optimum project cost and Implementation schedule. Risk analysis & mitigation, Coordination with Risk team for obtaining risk report for proposals. Act as nodal point of the Co. with the borrower and Co-lenders till fist disbursement including monitor the project progress, attend consortium meetings. Coordination with Legal for finalization and execution of loan agreement.SKILLS & ATTRIBUTES Understanding of technical and commercial aspects of power sector/other infra sector. Understanding of critical financial issues in appraisal/due diligence/structuring of a product. Knowledge of finance viz, analysis of balance sheets, P&L accounts, cash flows, financial ratios, working capital, discounting techniques - IRR, NPVs, financial modeling.Knowledge in regulatory aspects and working experience in other sustainable infra sector like sewage/ water treatment, electric mobility etc. would be added advantage.

Review of Legal agreements, MOU etcReview of product T & C Discussion and finalization of documents with counterparty legal departments. Identify key risks and recommend agreements to MD / business for signature Manage the company secretary function in line with the companies actMaintain all legal agreements in a data repositoryIdentify legal risks and highlight to managementEducation: LLB from a quality institution (National Law College or similar)& preferably a Qualified Company Secretary Experience: 3 to 5 years with a medium to large size corporate or law formSkills & Knowledge: Primary skills:Legal drafting, understanding of key legal risksKnowledge of different types of standard legal documentsCommunication & negotiation skills to discuss and reach a compromise with counterpartiesExperience in managing secretarial function. Board, Shareholder meetings, Capital infusion, Returns and documentation.