Senior Associate - Trade Finance Operations

IDFC FIRST Bank · Navi Mumbai

  • Experience3–6 yrs
  • SalaryNot disclosed
  • Work modeunknown
  • Levelmid
  • Posted11 Sept 2026
Apply for this job

About IDFC FIRST Bank

IDFC FIRST Bank is hiring in Navi Mumbai in financial services. This role looks for around 3+ years of experience.

The role

A mid-level Senior Associate trade finance operations role at a banking organization in India. You process trade finance transactions including document scrutiny and authorization within SOPs and RBI guidelines, covering desks such as LC/BG issuances, Document Checking, Inland Bill Discounting, Exports, Import Remittances, and Inward Remittances. Core experience with LCs and Collections, BGs and SBLCs/SBLC backed BCs, Doc Checking, Bill Discounting, Commitments Payments, and reconciliations (office accounts and nostro) with RBI/SOP compliance. Based in Navi Mumbai, Maharashtra; work mode not specified.

Full job description

Job Requirements

Role/ Job Title: Senior Associate – Trade Finance Operations.

Function/ Department: Wholesale Banking Operations

Job Purpose: The incumbent is responsible for the following activities in the role of should have knowledge of one or more products like - LCs and Collections, BGs and SBLCs / SBLC backed BCs, Doc Checking , Bill Discounting, Committed Payments, Import (A1) Remittances, A2 Remittances , A2 Exchange House Remittances , Inward Remittances, Exports , IEDPMS Desk, BoE Updating.

Roles & Responsibilities:

 Responsible for transaction processing involving document scrutiny, making / checking and authorization of transactions in line with Standard Operating Procedures, RBI guidelines.

 Experience in either of the desks – LC / BG issuances, Document Checking, Inland Bill Discounting, Exports, Import Remittances, A2 Remittances, Inward Remittances.

 Operating within the delegation of authority

 Ensuring processing in line with Internal Standard Operating Procedures (SOPs)

 Ensure processing within TATs as prescribed and ensure error free processing. Timely reporting of errors if any

 Ensure adequate and efficient processing pertaining to various client segments, resolving queries if any on timely basis.

 Handling of internal reconciliations – office accounts and nostro reconciliations as and when applicable

Educational Qualification: Graduate/Stream/ Specialization

Experience: Upto 3 Years Exp.