57 Clearing Jobs

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited, established in India in August 1993. Leveraging the global network of firms, you will be well-versed in local laws, regulations, markets, and competition. KPMG has a presence in multiple cities across India. Your role will involve offering services to national and international clients across various sectors in India. You will focus on providing rapid, performance-based, industry-focused, and technology-enabled services, reflecting a deep understanding of global and local industries and the Indian business environment. Your responsibilities will include: - Detailed mapping of message types like pain.001, pacs.008, pacs.009, pain.002, MT103, MT202, MT202Cov. - Understanding different Clearing and Settlement methods. - Strong alignment with Agile ways of working. - Experience in digital project delivery in large banks. - Core Business Analyst skills such as Requirement Gathering/Management/Prioritization, writing User Stories, performing Gap analysis, and demonstrating strong business acumen. - Working with senior and cross-geography stakeholders. - Effective communication and articulation skills. - Experience in Transformation projects will be preferred over pure IT delivery or Process reengineering. To qualify for this role, you should have a bachelor's degree in business or a related field, or an MBA.,

As a Strategy & Solutions Specialist, FinTech at Nasdaq Technology, you will be a key player in delivering a well-articulated and quantified strategy that garners attention and investment across the organization. Your primary responsibility will be to drive the execution of central initiatives within the Nasdaq Market Technology portfolio, focusing on Software Products and Software Services for Market Infrastructure Operations and New Markets. In this role based in Pune, you will join the Pre-sales, Center of Excellence team, contributing to Sales Opportunities globally. You will manage Presales environments, set up Proof-of-Concept activities, and conduct demos within specified timelines as per opportunity-specific requirements. Your key responsibilities will include responding to Calypso RFI/RFP requirements, providing support to prospect/client-facing teams, working on Pre-Sales enablement activities, identifying product gaps, achieving product expertise, collaborating with Presales and R&D teams, and staying updated on new features/releases. To excel in this role, you are expected to have a minimum of 3 to 5 years of experience in Treasury Solutions, a good understanding of the financial industry, expertise in asset classes and Post Trade capabilities, excellent presentation and communication skills, and the ability to thrive in a deadline-driven environment. Educational qualifications include a minimum graduation degree (BE/BTech/Science), MBAs, or post-graduations. It would be advantageous if you have a sales orientation with a consulting mindset, experience in end-to-end presales/project implementation, domain expertise in Treasury Solutions of Calypso, Murex, FIS, and Finastra, experience in RFP response or client demos, and technical knowledge of Java, JBoss, Spring Boot, and Oracle. Nasdaq offers a dynamic and entrepreneurial work environment that encourages initiative, challenges the status quo, and embraces intelligent risks. As a Hybrid-first company, Nasdaq values work-life balance, well-being, and a culture where everyone feels connected, supported, and empowered. If this opportunity aligns with your skills and aspirations, we encourage you to submit your application in English at the earliest. The selection process is ongoing, and we aim to revert to applicants within 2-3 weeks. Join Nasdaq to unlock a world of opportunities including an annual monetary bonus, the chance to become a Nasdaq shareholder, a Health Insurance Program, flexible working schedules, a hybrid way of work, and access to a wide selection of online learning resources like Udemy. Nasdaq, a global leader in trading, clearing, exchange technology, listing, information, and public company services, is committed to creating an inclusive environment where individuals with disabilities are provided reasonable accommodations to participate fully in the recruitment process and enjoy the benefits of employment. Contact us to request an accommodation and be a part of the Nasdaq family.,

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Support the Middle Office Operational process by providing admin support to the Account Managers for Financial Clearing and Discount management services to Nextgen customers. Responsibilities System & Date Support Preparing Monthly Cycle Calender. Downloading Barclays Statement and sending it to publicpmn. Prearing relevant reports and providing same to the customers as per calender deadline. Manual Debt Chase to top partners as per customer’s requirement. Amendments in Indicative reports as per customer’s instruction. Preparing Summary Report for Fund Transfer and Unused Fund. Daily check on Allocation queue and Issue Logs. Answering Client’s, Account Manager’s and Partner query received on publicpmn@nextgenclearing.com Follow-up on pending invoices, IOT documents and Remittance details. Work closely with the Account managers and Back office ensuring high level of customer satisfaction at all times. Account Managers’s day to day point of contact for all operational matters related to Client query. Requirements 0 to 2 years prior work experience and ideally gained in finance or administration Analytical and numerate High level of attention to detail Well organised and ability to multitask. Service-oriented can do attitude A team player but able to work independently. Ability to work under pressure MS office Accounting knowledge is desirable. A University degree is desirable English oral and written, additional language is desirable. Benefits Health Insurance Provident Fund, Gratuity 5 days working (Monday-Friday) Employee Engagement activities in a Quarter

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited since August 1993. Leveraging the global network of firms, our professionals possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities offer services to national and international clients across sectors. We focus on delivering rapid, performance-based, industry-focused, and technology-enabled services, underpinned by a comprehensive understanding of global and local industries and the Indian business environment. The ideal candidate for this position should have experience in detailed mapping of various message types such as pain.001, pacs.008, pacs.009, pain.002, MT103, MT202, MT202Cov, among others. Additionally, a good understanding of different types of Clearing and Settlement methods, strong alignment with Agile methodologies, and a track record of at least 2-3 Digital project deliveries in large banks are essential. Core Business Analysis skills including Requirement Gathering/Management/Prioritization, proficiency in writing User Stories, conducting Gap analysis, and possessing a strong business acumen (non-IT) are crucial. Experience in collaborating with senior stakeholders across different geographies and strong communication and articulation skills are highly valued. Preference will be given to candidates with experience in working on Transformation projects as opposed to pure IT delivery or Process reengineering. Equal employment opportunity information Qualifications A bachelor's degree in business or related field or an MBA.,

You will play a vital role as an Assistant Manager in Clearing & Settlement at MCXCCL, located in Mumbai. To qualify for this position, you should hold an MBA in finance/ CA/ Inter CA with a minimum of 5-7 years of experience. Your primary responsibilities will include executing and overseeing the day-to-day operations of Clearing and Settlement. You will be required to liaise with members, banks, custodians, and vendors as necessary. Ensuring compliance with regulatory norms, Clearing Corporation regulations, and operational guidelines will be crucial. Additionally, you will be responsible for executing activities according to circulars, schedules, and checklists, as well as preparing, verifying, and submitting various internal, SEBI, and statutory reports within specified timelines. Furthermore, you will need to conduct periodic reviews, propose process optimization and automation, and draft Business Requirement Notes. Organizing and participating in training sessions to enhance technical and business skills within the department, as well as facilitating training for Disaster Recovery teams, will be part of your duties. You will also be involved in user acceptance testing for system upgrades and process enhancements, along with engaging in mock sessions when necessary. Moreover, possessing good business analytical skills and advanced Excel proficiency is essential for this role. Flexibility to work in shifts is also required to excel in this position. Join us at MCXCCL, where you can leverage your expertise and ambition in a challenging yet rewarding career opportunity.,

Should have managed large programs & implementation spanning across years • Understand & manage customer dynamics • Exposure to full SDLC and agile/waterfall methodologies • PMP / Prince certification preferable • Excellent communication skills Required Candidate profile Create& monitor action items, ensuring timely completion of deliverables. Manage monthly revenue accruals, supported by Percentage of Completion (PoC) reports. Payments/ Core Banking Domain Mandatory

Job Description: We are seeking a candidate experienced in handling documentation for export-import procedures. The role involves working with customs regulations, DGFT portal, and liaison with CHA and other relevant authorities. Responsibilities: Prepare Bill of Entry and Shipping Bills Interpret Customs Tariff and Regulations at a basic level Handle online applications on DGFT portal (Advance Authorisation, EPCG, IEC, etc.) Manage email correspondence and maintain Excel/Word documentation Coordinate with CHAs and follow up on export documentation Job Requirements: Graduate (Commerce preferred) Minimum 1 year experience with a Clearing & Forwarding company Good communication in English (written & verbal) Proficient in MS Office Word, Excel, PowerPoint Should reside nearby or with easy commute to Wadala (East)

You will be responsible for selling fixed income products to Corporates and Financial Institutions. Your role will involve coordinating the life cycle of bond issuance for various fixed income products such as corporate bonds, MLDs, Commercial Paper, Certificate of Deposit, collateral management, settlement, and clearing. You will also be required to demonstrate fixed income products and platforms, including the Commercial Paper platform and Electronic Bidding Platform for Corporate Bonds, to potential clients. Acquiring new clients and expanding the institutional/corporate client base for NSDL fixed income products will be a key part of your responsibilities. Furthermore, you will need to persuade clients to increase their usage of NSDL fixed income products and platforms. Regular sales visits and cold calling to arrange meetings with potential customers for new business opportunities will also be part of your job. Ideally, you should have a P.G.D.M / MBA from a reputed university, with a focus on business, marketing, or finance, and more than 3 years of relevant experience. The location for this position is in Mumbai.,

At MCX, we believe in sharpening your career growth path to help you excel. The key factors contributing to our success are the domain expertise and commitment of our employees. We focus on finding the right fit between roles and profiles, offering exciting and challenging career opportunities for ambitious professionals to realize their potential in their chosen area of expertise. As a Technology - Software - Manager (QA/ Tester) in Mumbai, you will be responsible for managing and testing applications. With a minimum of 8 years of relevant experience, you should have worked extensively in various Testing projects and have proven experience as a module lead in the information technology sector. Your role will require strong skills in Test Automation framework development, Test Requirement gathering, leading testing, and Test Automation proposals. Experience in executing complex projects and domain expertise in Capital Markets/Stock Exchange/Broking House will be essential. Familiarity with Functional & automation and performance knowledge, including TCP low latency API, kafka, Database testing, DWH jasper reports, and SQL queries, is crucial. You will lead the functional and automation team within a specific project, ensuring all project deliverables are completed with the required level of quality. Leading projects scrum, sprint planning, demos, and result walk-through will be part of your responsibilities. Developing and driving the framework development for assigned projects, along with handling automation framework development from scratch on various tools, will be key tasks. Knowledge of Continuous Integration/Continuous Deployment (CI/CD) and staying updated with the latest developments in the field of Testing are necessary. Understanding Commodity/capital markets, including Trading, clearing, settlement, Risk management, and financial instruments, is important. Experience in TDD/BDD test approach and organizing/managing all phases of the STLC will be beneficial. Cultural sensitivity/awareness, as well as proficiency in test management and defect tracking tools like Jira/Zephyr, Selenium, UFT, Qualitia, Maven, cucumber, and TestNG, are required. Efficiency in scripting languages like Java, C#, Python, is a plus. If you need any assistance, please contact us at 022-67318888 / 66494000 or email us at careers@mcxindia.com.,

As an Implementation Specialist at Nasdaq Technology, you will focus on Treasury Back office & Accounting solutions and have the opportunity to join our Mumbai or Pune technology center in India. If you are driven by innovation and effectiveness, this is the perfect place for you. Nasdaq is at the forefront of market revolution and technological transformations, constantly striving to develop innovative solutions and reshape the future. In your role as a Senior Specialist for Calypso Back office, you will be responsible for collaborating with customers to gather business requirements, implementing the Calypso Back office system, configuring various capabilities such as Confirmations, SDIs, Matching, Settlements, Accounting, and Reporting as per business needs. You will conduct unit testing, participate in user training, resolve issues during UAT phase, and aim for successful go-live and customer satisfaction. We are seeking candidates who are enthusiastic about delivering cutting-edge technology solutions to the current market landscape. You will have the opportunity to work within the FinTech Client Services organization, an integral part of Nasdaq's growth strategy, focused on enhancing customer experience and driving adoption and retention through a customer-centric approach. Your responsibilities will include working closely with customers to implement the Calypso system, assisting in meeting user requirements, configuring and testing the system, training users on system usage, and preparing clear documentation for clients. Ideal candidates should have 8-10 years of experience and expertise in supporting asset classes like FX, Fixed Income, IRD, and Equity, along with the ability to write functional and business specifications. Preferred qualifications include prior experience in implementing Calypso Back office or similar systems, exposure to Clearing, Collateral Management, and securities Finance. Nasdaq is an equal opportunity employer and encourages applications from qualified candidates regardless of age or background in back-office system support. If you are ready to take on this exciting challenge, submit your application in English as soon as possible. We welcome individuals with disabilities and provide reasonable accommodations during the application and interview process. Join Nasdaq, a global leader in trading, exchange technology, and public company services with a mission to shape the future of financial markets.,

As an Analyst in Wholesale Banking Operations, your primary role is to enhance client servicing by leveraging your trade and banking expertise to customize cash and trade products based on market demands. Your key responsibility is to provide timely support to regional business stakeholders, managing their expectations in alignment with client needs. It is crucial to mitigate financial and reputational risks by overseeing, controlling, and regulating the wholesale banking processes. Your duties will include handling various operations such as Trade Finance, Treasury Operations, CMS, Clearing, Stock Exchange, and currency chest management. Ensuring swift and accurate processing of transactions is essential. You will be accountable for supervising Subject Matter Experts related to ECBs, FDI, ODI, and FEMA issues, catering to different clients and businesses. Monitoring customer complaints, addressing escalations, conducting root cause analysis, and preventing recurrence are part of your responsibilities. Additionally, you will be required to generate periodic reports and Management Information Systems (MIS) for timely submission to the Central Office. Collaborating with Regional Heads to achieve targets and overseeing branch management within the region are integral aspects of your role. To qualify for this position, you should hold a Bachelor's degree in Commerce, Science, Arts, Business & Insurance, or Management Studies. A post-graduation degree such as MBA, M.com, or MA is preferred. You should have 2-3 years of relevant experience in Wholesale Banking Operations to excel in this role.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As a GL Accountant at our company, you will be responsible for General ledger accounting according to Hempel rules, including identification, calculation, and posting of various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing monthly management reports, and more. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month close for selected accounts, reviewing the correctness of accounts, initiating corrective actions, conducting trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting, and supporting external and internal audit processes. To qualify for this position, you should have a University degree in Accounting, Finance, or a related area, a minimum of 3 years of professional experience in a similar position, a good command of the English language, and proficiency in using Microsoft Office (Word, Power Point, Excel, etc.). Knowledge of a second language is seen as an asset, and experience working in accounting systems such as D365/AX2009 would be advantageous. At Hempel, we value a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We believe in a collaborative environment where your input and initiative will be welcomed and expected from day one. In return, you will have the opportunity to grow within a global company that prioritizes collaboration, trust, and career development. If this opportunity aligns with your career aspirations and qualifications, we encourage you to click the "Apply for position" button and submit your CV and application letter in English via our recruitment system before the application due date of 2025-10-31. At Hempel, you will be part of a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for each other. We are dedicated to doubling our impact, and your contributions will play a significant role in achieving our goals. At Hempel, we are committed to creating an inclusive workplace where everyone feels safe, valued, and treated equally, allowing each employee to bring their authentic selves to work. We believe that diversity is key to innovation, and by uniting diverse perspectives and talents, we can accomplish great things together. Join us at Hempel and be part of a company that is on a mission to make a difference. Learn more about our commitments and career opportunities at hempel.com/career.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As General ledger accounting according to Hempel rules, you will be responsible for various tasks including the identification, calculation, and posting of fixed assets register and depreciation, assets under construction, clearing (confirmations and transaction posting), prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing Monthly Management reports, and other related activities. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month-end close for selected accounts in cooperation with the Finance Controller/Coordinator, conducting detailed reviews of account correctness, initiating corrective and preventive actions, performing trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting as required, and supporting external and internal audit processes. To be considered for this role, you should possess a University degree in Accounting, Finance, or a related area, have a minimum of 3 years of professional experience in a similar position, have a good command of the English language, with a second language being seen as an asset. Proficiency in using Microsoft Office tools such as Word, PowerPoint, and Excel is required, while experience working in an accounting system like D365/AX2009 would be advantageous. At Hempel, we believe in a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We value collaboration, trust, and career development, and expect your input and initiative from day one. In return, you will have the opportunity to grow within a global company that values teamwork and individual contributions. If this opportunity aligns with your career aspirations and skills, click the "Apply for position" button to submit your CV and application letter in English through our recruitment system. At Hempel, you will join a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for one another. We are dedicated to doubling our impact and are looking for bright minds and team players to contribute to our mission. Your ideas and initiative will be valued, and you will have ample opportunities for development in a growing global company. We are committed to creating an inclusive environment where every employee feels safe, valued, and treated equally. We believe that diversity is essential for innovation and achieving great things together. Hempel is majority-owned by the Hempel Foundation, committed to philanthropic activities, with our earnings supporting various charitable initiatives annually. Your work at Hempel contributes to a greater cause, making your career meaningful and impactful. Learn more about Hempel and our commitments at hempel.com/career. Application due: 2025-10-31 Seniority Level: Associate Job Functions: Accounting / Auditing Industry: Chemicals,

Dear Job Aspirants, Greeting from IndusInd Bank HR Team !!! Objectives of this role : 1. Serve customers by managing documents, information, and financial transactions in an organized, efficient, and secure manager. 2. Build awareness of new products and services and identify customer needs to capitalize on the business referral opportunities. 3. Meet and exceed bank services standards greeting and acknowledging each customer to make them feel welcome, while complying with bank procedures and security protocols. 4. Work with other tellers as a team to complete daily tasks while demonstrating respect and professionalism, being prompt and supporting management as needed. Responsibilities: 1. Handle transactions for customers, including check cashing, deposits, withdrawal's, transfer's, loan payments, cashier, checks, and opening and closing of accounts. 2. Identify customer needs, provide information on new products and services and direct customers to branch representatives as needed. 3. Track, record, report and store transactional information and special requests. 4. Provide a high level of customer services. Required skills and qualifications: 1. Any graduate with prior cash handling experience. 2.Excellent communication , customer - service, and time- management skills. 3. Strong dedication to accuracy and efficiency 4. Age below 30 5. Must to have banking experience with customer service and operation knowledge Location: Aundh Branch, Baner Pune Branch, Bavdhan Branch, Bhandarkar Branch, Kothrud Branch, Main Baner Road Branch, Pimple Nilakh Branch, Pimple Saudagar Branch, Senpati Bapat Road Branch Please note both the profiles require you to be flexible with Sales and Operations and relevant candidates will be considered. Hence individuals looking for exclusively operations role may not attend the interview. Venue Details : Contact Person : Yogesh More Time : 10.30 am to 4 pm Date : 19 July 2025 Location : Suyog Platinum Tower - Third floor IndusInd bank zonal office, off Mangaldas Rd, above to BMW showroom, bund Garden, Sangamvadi, Pune, Maharashtra 411001. Since we have multiple openings across Pune, you can come along/ refer this opportunity to your friends/colleagues who are suitable for the role and might be looking for a job. Regards, Team HR IndusInd Bank

Job Summary: The Listed Derivatives Analyst is responsible for supporting trading, clearing, settlement, and reporting of listed derivatives such as futures and options on regulated exchanges. This role ensures operational efficiency, regulatory compliance, and accurate processing of trades across global markets. Key Responsibilities: Monitor and process listed derivatives trades, ensuring timely and accurate settlement Reconcile trade breaks, position mismatches, and margin discrepancies Liaise with clearing brokers, exchanges, and internal teams to resolve trade issues Maintain daily reports related to trade confirmations, margin calls, and P&L Ensure compliance with regulatory requirements (e.g., CFTC, EMIR, MiFID II) Support traders and risk teams with position and margin analysis Work with IT and automation teams to enhance system workflows and reporting Participate in system testing, upgrades, and UAT for process improvements Document standard operating procedures and process changes Stay updated on exchange rules, market changes, and regulatory updates Required Skills and Qualifications: Bachelor's degree in Finance, Economics, Business, or a related field 13 years of experience in listed derivatives operations or a related function Knowledge of futures and options markets, exchanges (CME, ICE, Eurex, etc.), and clearing processes Familiarity with post-trade operations, margining, and trade lifecycle Strong Excel skills and ability to work with trade reconciliation tools Excellent attention to detail, communication, and problem-solving skills Preferred Qualifications: Experience with systems like GMI, Calypso, or Fidessa Understanding of regulatory frameworks (Dodd-Frank, EMIR, MiFID II) Exposure to Python, SQL, or automation tools Experience working with global markets and cross-border clearing entities

The Technology Solution Analyst position within the CME Post Trade and Risk analysis team offers a unique opportunity to be a part of the global Technology solutions and architecture team. Your role will involve providing technical analysis to drive the growth and evolution of CME's post trade and risk systems. These systems are crucial for maintaining low latency, high reliability, and continuous delivery of new features. Collaboration with various teams including business, operations, development, and testing will be essential to provide creative solutions that align with business needs and performance standards. As an analyst, you will engage in execution delivery activities such as impact analysis, requirements discovery, scenario creation, test distillation, data mapping and modeling, functional and logical design, and other tasks to support the team in delivering successful outcomes. The primary objective is to foster shared understanding, pressure-test ideas, and prepare new features for production. The ideal candidate for this role consistently demonstrates a positive attitude, strong work ethic, and the ability to get things done efficiently. People naturally gravitate towards you, and you excel in building strong working relationships. Your high ethical standards and ability to make sound decisions are key attributes that define you. Your responsibilities will include supporting elicitation, discovery, prototyping, and technical business analysis activities. You will be involved in project analysis tasks such as detailed requirement build-out, user story analysis, messaging/interface specifications, and contributing to product vision and impact assessment for new projects and enhancements. Developing acceptance criteria for automated testing and behavior-driven development, establishing trusted relationships with stakeholders, delivery teams, and sponsors, creating data design, flows, and mappings, as well as collaborating with development and QA teams will be part of your routine. Additionally, you will contribute to managing an evolving knowledge base to support ongoing initiatives. To be successful in this role, you should possess 1-3 years of experience in business systems analysis, architecture, or related fields. Familiarity with product development, SDLC, Agile methodologies, and excellent communication skills are essential. Prior experience in supporting technology-based projects and the ability to work effectively with individuals at all organizational levels, external customers, and vendors are crucial. Strong facilitation, negotiation, influence, and problem-solving skills are highly valued. A degree in business, information systems, computer science, or relevant experience is preferred. While not mandatory, experience in Financial Markets, knowledge of financial products, electronic trading, order management, market data, clearing, or post-trade processing can be advantageous. Understanding of acceptance test-driven development, behavior-driven development, or domain-specific language automated testing, along with familiarity with visual modeling, message design, process modeling, data modeling tools, relational databases, XML, JSON, object-oriented programming languages, cloud-based integrations, and Atlassian products like JIRA and Confluence are beneficial. Joining CME Group means being part of the world's leading derivatives marketplace where you can make a global impact, transform industries, and shape your career for the future. As an equal-opportunity employer, CME Group values diversity and inclusivity, welcoming all potential employees without bias. Be aware of recruitment fraud and trust the established procedures CME Group follows to ensure a safe and secure recruitment process.,

You will be joining VSV Securities (IFSC) Private Limited as an Investment Operations Manager. In this full-time onsite role at Verified, your main responsibilities will include assisting portfolio managers with trade execution, settlements, and corporate actions. You will also collaborate with prime brokers for margin and collateral calculations, evaluate the credit worthiness of borrowers, and oversee lending/borrowing operations. Additionally, you will provide support to Transfer agents on the Verified Network with settlements and distributions. To excel in this role, you should have experience in clearing and settlements functions within an exchange, transfer agent, or bank. A deep understanding of accounting principles for funds, derivative products, bonds, etc., will be essential. Holding a qualification such as CFA or Chartered Accountant is preferred. You must possess the ability to establish and lead a team effectively. Proficiency in utilizing digital applications and systems is crucial. Moreover, strong communication skills in English are necessary to succeed in this position. This position can be based in either Mumbai or Gandhinagar. Preference will be given to Gandhinagar/Ahmedabad due to logistical convenience in managing personnel at a single location presently. Interested candidates are required to submit their CV along with a cover letter detailing their enthusiasm for the role and outlining their qualifications. Please be aware that the interview process includes online tasks that must be completed, so individuals uncomfortable with hands-on work should refrain from applying.,

Nasdaq Technology is searching for a dedicated Implementation Specialist with a focus on Treasury Back Office & Accounting to join the Mumbai or Pune technology center in India. If you are driven by innovation and effectiveness, this is the perfect opportunity for you! At Nasdaq, we are constantly innovating and transforming markets by adopting new technologies to develop cutting-edge solutions, with the aim of reshaping the future. As a Senior Specialist in Calypso Back Office, your responsibilities will include working closely with customers to gather business requirements for implementing Calypso Back Office, configuring various Calypso Back Office capabilities (such as Confirmations, SDIs, Matching, Messages, Settlements, Accounting, and Reporting) based on business needs, conducting unit testing, participating in user training and issue resolution during the UAT phase, and striving for successful go-live and customer satisfaction. We are seeking individuals who have a genuine desire and determination to deliver top-notch technology solutions to today's markets. Join the FinTech Client Services organization at Nasdaq, which plays a crucial role in Nasdaq's growth and success. This division's mission is to enhance the Nasdaq customer experience by adopting a strategic customer-centric approach focused on driving customer adoption and retention. As a Senior Specialist in Calypso Back Office, you will work in a customer-facing role to drive global system implementations. **Role Responsibilities:** - Directly engage with customers to implement the Calypso system. - Collaborate with customer project teams to implement the system and assist in fulfilling user requirements. - Configure and test the system to ensure it meets functional requirements. - Work closely with business users to test the implementation, obtain signoff, and move towards go-live. - Train users and customer project teams on system usage and prepare clear documentation for client reference. - Configure the system with Back Office capabilities like Confirmations, Matching, SDIs, Messages, Settlements, Accounting, and Reporting. **Minimum Qualifications:** - 8-10 years of experience or expert-level knowledge. - Strong functional experience in supporting asset classes such as FX, Fixed Income, IRD, and Equity. - Ability to write functional and business specifications mapping financial and business elements to system capabilities. **Preferred Qualifications:** - Previous experience in implementing Calypso Back Office or a similar system. - Exposure to Clearing, Collateral Management, and securities Finance is advantageous. If you believe this role aligns with your skills and experience, we encourage you to submit your application in English as soon as possible. We aim to revert within 2-3 weeks. At Nasdaq, we are committed to being an equal opportunity employer and welcome applications from qualified candidates regardless of age, expertise, or other status protected by applicable law. Nasdaq is a prominent global provider of trading, clearing, exchange technology, listing, information, and public company services. Our technology powers over 100 marketplaces in 50 countries, hosting more than 4,000 total listings with a market value of approximately $12 trillion. To learn more about our business, visit business.nasdaq.com and explore Life at Nasdaq. We ensure that individuals with disabilities are provided reasonable accommodations throughout the job application and interview process, to perform essential job functions, and to receive employment benefits. Please reach out to us for accommodation requests.,

As a Technology - Software - Manager (QA/ Tester) at MCX in Mumbai, you will play a crucial role in managing and testing applications to ensure their quality and reliability. With a minimum of 8 years of relevant experience, you will lead testing projects and drive Test Automation framework development. Your responsibilities will include gathering test requirements, leading testing teams, and proposing Test Automation solutions. Your expertise in executing complex projects, particularly in the Capital Markets/Stock Exchange/Broking House domain, will be essential. You should have a strong grasp of Functional and automation testing, with an advantage if you possess Performance testing knowledge. Proficiency in tools like TCP low latency API, Kafka, Database testing, DWH Jasper reports, and SQL queries is required. In this role, you will lead functional and automation teams, ensuring project deliverables are of high quality and completed on time. Your technical skills will be put to the test as you develop automation frameworks using various tools and stay updated with the latest testing trends. Knowledge of Continuous Integration/Continuous Deployment (CI/CD) and Commodity/capital markets will be valuable assets. Additionally, your experience with test management and defect tracking tools like Jira/Zephyr, Selenium, UFT, Qualitia, Maven, Cucumber, and TestNG will be beneficial. Proficiency in scripting languages such as Java, C#, and Python is required. Your ability to manage all phases of the Software Testing Life Cycle (STLC) effectively, including TDD/BDD test approaches, will be crucial for successful project completion. If you are a driven and ambitious professional looking for an exciting and challenging career opportunity, MCX is the perfect platform to realize your potential and excel in the field of software testing. To climb the career ladder with us, contact us at 022-67318888 / 66494000 or careers@mcxindia.com.,

Greetings From Resolve ITech Corp!! 1. Candidate should have minimum 0-1 year of experience in industry preferably (Education /Immigration / Overseas Company Experience) 2. Should be able to communicate transparently & effectively to customers / clients. 3. provide clear & accurate information based on current product portfolio 5. Candidate should have good customer service skills & command over English. 6. Should have good pitch to close the deal. 7. Target driven attitude. 8. Branch Activities Full Time Job Profile - 9.30Am to 6 Pm Interested Candidate can come for Direct Walk in between 10am to 2pm or call for Online interview RESOLVE ITECH CORP VINOTHINI SR EXECUTIVE 7540052460

Customer collection booking & clearing, emphasizing accuracy, compliance with regulations, Customer reconciliation, Customer ageing prepration & analysis, collaboration on system updates, stakeholder communication

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients. The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level. What we’ll offer you As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Processing Standards Process items adhering to procedures and cut-off times. Assist the team in the day to day operations. Liaise with the sending location in case of any clarification. Communicate to the team all process related clarifications received from the sending location. Collate data regarding process issues and communicate the same to the Manager. Carry out all the EOD functions as per checklists and maintain the relevant records. Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager. Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager. Ensure training of new recruits as per the Training Module. To ensure proper backups are created within the department Escalation Escalate issues to supervisors and managers as per the escalation procedure. Keep Team Manager advised of the exceptional occurrences, to enable appropriate action.. Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations To escalate any process related ambiguities to their respective supervisors or manager for clarification Compliance To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development Business Opportunities To achieve the Job objectives set within the timelines agreed. Contribution to innovation. Contribute ideas with the objective of achieving excellence in service quality. Carry out the monthly departmental self-assessments, based on the checklists. Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions. Additional Responsibilities Ensure all amendments and or updates to the KOP are made on the defined timelines. Ensure training of new recruits as per the Training Module. Carry out tests or quizzes to assess the trainees Maintain all relevant training records. Assist the manager in preparation of various team related MIS Your skills and experience Clear understanding of Payments flow Well versed with SWIFT Risk and Regulatory Payments, SWIFT Back office operation, Operation Risk Minimum Graduation in any stream. How we’ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

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Graduate/ Diploma Export with 1 to 3 Years experience as Pricing Executive in Freight Forwarding & Shipping Lines. Pricing & Rates Calculation. Coordinate with Shipping lines for Pricing Requests. Freight sourcing from shipping line, NVOCC & Airline. Required Candidate profile Ensure Accurate Rate Calculation. Good Negotiation Skills. Freight, Transportation, Clearance & other service cost sourcing from Locally. FOB & Ex-work good freight sourcing from overseas agent. Perks and benefits Negotiable - Depending Upon Candidate & Experience