Executive

Job Description

The PayPro System Administrator is responsible for managing corporate client profiles within the PayPro platform, including creation, configuration, and maintenance of Corporate IDs, user rights assignment, and transaction limits. The role ensures smooth transaction initiation and approval workflows, and supports modification requests as per client instructions. Key Responsibilities: Corporate ID Management: Create and configure Corporate IDs for clients in the PayPro system. Assign transaction limits in INR as per client requirements and internal policies. User Rights Assignment: Assign roles such as Enterer, Approver, and Viewer to users under each Corporate ID. Ensure proper segregation of duties and compliance with operational guidelines. Transaction Workflow Support: Facilitate transaction initiation and approval processes through PayPro. Coordinate with scrutiny and PayPro departments to complete initiated processes. Modification & Maintenance: Process modification requests received via official email communication. Update user rights and limits promptly and accurately. Compliance & Documentation: Maintain detailed records of all configurations and changes. Ensure adherence to internal controls and regulatory requirements. Qualifications: Bachelor s degree in Business Administration, Finance, IT, or related field. Experience in banking operations or digital banking platforms preferred. Familiarity with corporate transaction systems and user access management. Skills Required: Strong attention to detail and organizational skills. Proficiency in digital banking platforms and MS Office tools. Excellent communication and coordination abilities. Ability to manage multiple tasks and meet deadlines.