103 Payment Jobs

Description : We are looking for a self-driven and competent Executive. Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Drive collection activities and achieve targets while maintaining excellent customer service. Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum. Maintain a database of all the transactions with respect to payment collection account receivables. Assist in improving collection strategies to drive continuous improvement in the collections process. Research and resolve payment discrepancies. Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery. Verify clients and customers who appear to be potential defaulters. Visiting the Customers place for either payment or product pick up Preference : Job Location: Bangalore Must know Microsoft Excel. Because all the accounts work will be done on excel. There is no different software for accounts. 6 days working Sunday fixed off 10-7 shift timings 70% field work for Vendor Reconciliation (3-4 days a work will be on field) Company Name: Hexahealth Designation: Accounts Executive -Vendor Reconciliation Department: Collections Experience (In Year): 1 - 3 yrs CTC (In Lakhs p.a): 2 - 4 LPA Qualification: Bachelor of Commerce

AP_Payments Processor : Requirement 1 FTE : 2-5 years : Accountant Exp. :- 2-7 yrs Location:- Bangalore Key Responsibilities: Creating & Reviewing Payment Proposals as per scheduled payment list along side country exception list Performing urgent payment activities; inter company payments Performing manual Payments in banking platforms (CITl, HSBC, Bank of America, HSBC, JPMC, SCB) Handle queries regarding the status of the vendor invoices and credit note, payments and Remittance. Handling Payment rejections, Incoming Payments, Manual Payment Postings and Direct Debit. Preparing Monthly SLA and Metrics report. Handle Escalations promptly in way that it may not impact operations. Record incidents on daily basis to ensure clients concerns are addressed. Ensured to meet target while satisfying the client No financial loss to the organization due to error & not following the process

Work Location: Pune Experience: 5-12yrs Required Skills: Minimum 5 + years of experience in Production engineering. Should have minimum 2+ years of experience in Payments domain. Added advantage if experienced in Finastra payments products like Finastra's Fusion Global PAYplus (GPP) Experience in managing critical Incident management and related ITIL process. Experience in Real Time Payments systems are added advantage. Experience of high frequency change, specifically adoption, engineering, and execution of automated CICD pipelines understanding of Unix and Shell scripting Proven triage capability under pressure, able to make strong priority judgement at runtime balancing contending demands, Strong understanding of technology layers in application landscape, storage, OS, network, database, application Thanks & Regards Suganya R suganya@spstaffing.in

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Company Description : Volante is on the Leading Edge of Financial Services technology, if you are interested to be on an Innovative fast- moving team that leverages the very best in Cloud technology our team may be right for you. By joining the product team at Volante, you will have an opportunity to shape the future of payments technology. We are a financial technology business that provides a market leading, cloud native Payments Processing Platform to Banks and Financial institutions globally. Education Criteria : Bachelors / masters degree in computer science engineering Proven hands-on Software. Experience Level : 8 to 10 years of Qualified Software professionals in Core Java Programming At least 1+ Years of Experience as Technical Lead Technical Skills (Essential) : Strong Skills in J2EE server-side programming (Core Java, Servlets, JSP, JDBC, Spring and SQL.) and Relational Databases (Oracle or SQL Server). Strong working knowledge of Web Services Technologies: XML, XSD, JSON, REST and SOAP. Experience with protocols such as JMS, HTTP, SOAP and FTP. Experience with Tomcat/JBoss (WildFly)/IBM WebSphere/Oracle WebLogic application servers. Experience with MQ (WebSphere MQ or ActiveMQ or RABBIT MQ) Experience working in high performing development teams using Agile/Scrum methodologies and tools (e.g., JIRA, Redmine). Technical Skills (Desirable) : Working knowledge with SOA, JCA and building Adapters (also known as Connectors). Experience with Eclipse IDE / Idea IntelliJ / Maven. Strong in tools and frameworks such as JUnit, JIRA/Bugzilla, CVS/SVN/GIT. Design and implementation of application components using Java and Apache Camel. Work with technologies like Jenkins, AWS, Docker is a plus. Experience IN NO SQL - MONGO DB , CASSANDRA Container technologies like - Docker , Kubernetes , AKS Experience in KAFKA , ZOOKEEPER Experience in Microservice Architecture , Angular Roles & Responsibilities : Product Development activity in architecting, designing, and developing. Interact with business analysts, system architects and quality assurance to ensure the finalized. requirements are clear, comprehensive, and well-documented. Should have adequate code review and quality skills. Design, Development, and Implementation of new and existing products. Review unit and integration tests. Good debugging skills. Location : Pune, Chennai, Hyderabad

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

QR Cabs is hiring a React Native Developer (3+ yrs exp). Must have strong React Native + TypeScript , maps integration, Firebase, Automation testing & CI/CD experience . Full-time, remote-friendly role based in Hyderabad. Apply: info@qrcabsindia.in

Identification of trends and opportunities to improve areas and develop new process and procedures through the monitoring and analysis of operation data and performance metrics. Management of operations for a business area and promote efficient processes, risk management and compliance initiatives to support the bank's operations. Collaboration with internal stakeholders (including business leaders, project manager and SMEs) and external stakeholders (including vendors and service providers) to support business operations and promote alignment with the bank's objectives and SLAs. Management of operational professionals and provide guidance, coaching and support to improve colleagues' delivery quality. Management and development of KPIs to measure the effectiveness of operation functions, utilising data and technology to support the identification of areas that require improvement. Compliance with all regulatory requirements and internal policies related to customer experience. Creation of a safe environment for colleagues to speak up, actively and regularly encourage and solicit feedback to ensure people agenda remains focused on the right areas. Management of attrition by working closely with HR in implementing retention initiatives for work force.

Roles and Responsibilities Client Impact • Manage deliverable development and workstreams on projects across a range of industries and problem statements • Contribute to and/or develop analytics strategies and programs for large, regional, and global clients by leveraging data and technology solutions to unlock client value • Manage working relationship with client managers, and act as trusted and reliable partner • Create predictive models using segmentation and regression techniques to drive profits • Review analytics end-products to ensure accuracy, quality and timeliness. • Proactively seek new knowledge and structures project work to facilitate the capture of Intellectual Capital with minimal oversight Team Collaboration & Culture • Develop sound business recommendations and deliver effective client presentations • Plan, organize, and structure own work and that of junior project delivery consultants to identify effective analysis structures to address client problems and synthesize analyses into relevant findings • Lead team and external meetings, and lead or co-lead project management • Contribute to the firm's intellectual capital and solution development • Grow from coaching to enable ownership of day-to-day project management across client projects, and mentor junior consultants • Develop effective working relationships with local and global teams including business partners Qualifications Basic qualifications • Undergraduate degree with data and analytics experience in business intelligence and/or descriptive, predictive, or prescriptive analytics • Experience managing clients or internal stakeholders • Ability to analyze large datasets and synthesize key findings to provide recommendations via descriptive analytics and business intelligence • Knowledge of metrics, measurements, and benchmarking to complex and demanding solutions across multiple industry verticals • Data and analytics experience such as working with data analytics software (e.g., Python, R, SQL, SAS) and building, managing, and maintaining database structures • Advanced Word, Excel, and PowerPoint skills • Ability to perform multiple tasks with multiple clients in a fast-paced, deadline-driven environment • Ability to communicate effectively in English and the local office language (if applicable) • Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs Preferred qualifications • Additional data and analytics experience working with Hadoop framework and coding using Impala, Hive, or PySpark or working with data visualization tools (e.g., Tableau, Power BI) • Experience managing tasks or workstreams in a collaborative team environment • Experience coaching junior delivery consultants • Relevant industry expertise • MBA or masters degree with relevant specialization (not required)

Direct Walk-In Opportunity for UAT Tester (Payment) at TCS Bangalore on 30th Aug 2025. Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: UAT Tester (Payment) Work Location: Bangalore Experience : 4-10 years Walk in Drive Date: Saturday, 3oth Aug 2025. Walk in Drive Location: Tata Consultancy Services Ltd, Think Campus, Electronic City Phase 2, Bengaluru 560100. Timing: 09:30 AM - 12:00 PM Candidate to Carry: Copy of an updated resume, Photocopy of a Aadhar card and PAN card, 1 passport size photo and a photocopy of UAN Service History Document (downloaded within a week prior to TCS interview date) Job Requirement: Any full-time graduate (10+2+3). Willingness to work in any Shifts. Good Communication Skills. Mode of Salary credit should be through bank from all the employers (No Cash in hand) All educational and employment documents are mandatory to have. Roles and responsibilities Payments subject matter expert with domain knowledge Sound understanding on Cash products & message types (MT series), MT103, 202, 202COV Message, routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX), involvement in ISO migration. Should be well versed with major clearing platforms SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA and other MESA countries. Testing experience & generic project management skills are preferred Should possess common understanding about Investigation process and its msg types (CAMT etc.,) Adopt to the new Ways of Working to experiment, innovate and iterate to deliver best in class solutions as part of the Client Journey Immediate Joiner / Notice Period. PFB the norms to be followed during the Interview process. We will not be responsible for any loss of original certificates viz, (X / XII / Graduation, PG, any other certificates etc.). It is the sole responsibility of the candidates. Two / four-wheelers can be parked in the parking area. Candidates must wait in the lounge. Water dispensers are available. Rest rooms are located near the wash area of the cafeteria. " TCS does not charge any fee at any stage of the recruitment & selection process. TCS has not authorized any person/agency/partner to collect any fee for recruitment from candidates. If you notice the above, please bring it to our attention immediately. *** Kindly share this information with your friends and bring them along with you ****

Payroll : Quess Position : C2H ( contract to hire ) Duration : 4 Months Location : Bangalore Work mode : Hybrid ( 3 days in WFO ) Interview Mode : F2F ( face to face ) Shift Timing : Rotational Shift : 1.30PM to 10.30PM IST / 7AM to 4PM IST / 6.30PM to 3.30PM (or) 8.30PM to 5.30AM IST Notice Period : Immediate Joiner JD : Exp Level : 4+Years Must have skills : Relevant 2 to 3 years of exp in the below skill set Background should be in banking industry. Strong Cash Management expert with extensive industry and business knowledge Basic capital market knowledge Good Email & Phone communication Solid analytical/research skills. Sets priorities and manages multiple deadlines with the ability to prioritize Strong Excel skills , including data analysis Nice to Haves: Takes ownership for own actions and outcomes and work with minimum supervision Demonstrates innovative approach to problem solving. Tasks & responsibilities : Facilitating electronic movements of funds for global markets Identifies and solves complex, operational and organizational problems leveraging the appropriate resources within or outside the department Evaluate any transition related work identifying any gaps / issues Meeting the established level of quality standards and maintaining the timeliness. Works effectively as a team member but also independently. If anyone having reference or interested, kindly share resume to [HIDDEN TEXT]

We are seeking a dynamic and client-focused Executive Client Relations to join our luxury real estate team. The ideal candidate will be responsible for managing the end-to-end post-sales process , ensuring a seamless and premium experience for clients. This role requires excellent communication skills, strong organizational ability, and a proactive approach to client servicing. Key Responsibilities Build, maintain, and strengthen long-term relationships with clients. Manage the complete post-sales process , ensuring client satisfaction at every stage. Coordinate with internal departments (sales, accounts, operations, etc.) to resolve queries and support clients. Handle post-sales CRM operations , including payments, collections, and updates. Prepare and issue payment receipts, demand letters, and related documentation . Maintain and update various reports for management review. Ensure a smooth and premium post-sales experience for all clients. Assist in planning and executing client events, activities, and engagement programs . Stay informed about market trends to support client relationship strategies. Candidate Profile Excellent communication and presentation skills . Strong interest and ability in client relationship management . Proactive, result-oriented, and customer-focused. Proficient in MS Office, CRM/ERP systems and comfortable with documentation. Strong organizational and problem-solving skills. Collaborative team player with a positive attitude. Graduate/Postgraduate in any discipline (MBA preferred). Prior experience in real estate, luxury brands, hospitality, or client servicing will be an added advantage. Why Join Us? Opportunity to work in the luxury real estate sector . Exposure to premium clientele and high-value projects. Collaborative and growth-oriented work culture. Be part of delivering an exceptional client experience .

1.Excellent Communication Skills 2.Experience in Functional Testing of Web-Based application, Database Testing 3.Knowledge of testing methodologies and processes 4. SQL Experience 5.ISTQB Certification Added Advantage Required Candidate profile Graduate Required BE/BTech compiter/IT/Entc /MCA ,MCS, M tech Domain: -eCommerce, Banking, Payments, Logistics, property Management, website testing

Job Specification: Oversee the successful implementation of a Global Centralized Payment Model covering all jurisdictions. Ensure suitably experienced staff are in place in each location. Implement a Global Payments Policy that is aligned with the Groups Anti-Fraud Policy as well as SOC and ISAE requirements. Ensure minimum standard controls are in place for every Payment for all jurisdictions; standardize payment and eBanking controls and policies. Ensure that a process is in place to Track Online Payment Tokens and that procedures are in place with HR to remove access upon a token holder leaving the Group. Manage any outsourcing arrangements required to ensure the business can be serviced globally, and where applicable, Centralized Teams. Establish Service Level Agreements (SLA) and ensure alignment with client SLAs and deliverables. Ensure that proper Checklists (ideally Digital) are available to support all payments and that a Call back procedure is implemented. Source and manage the adoption of a global payment hub solution. Establish KPIs and provide regular reporting to Stakeholders on transaction volumes, SLAs etc Enable a culture of continuous improvement with a passion for addressing control weaknesses. Skills Required: At least 15 years of relevant professional experience, either in the financial services fund industry or banking. Bachelor / master's degree in accounting, finance, or economics. Management experience, overseeing a large multi-jurisdictional team. Excellent organizational, communication and interpersonal skills and a truly client servicing mindset. Proven experience in managing multiple stakeholders and delivering on commitments. Experience with Payment/Banking technology solutions and platforms. Excellent communication skills and a truly client servicing mind set with client facing experience. Good sense of teamwork as well as ability to work autonomously in a fast-paced work environment. Good interpersonal skills, and sense of teamwork. Committed to self-improvement and staff development.

Job Description: We are looking for a strong Treasury Applications professional to join Kyndryls Payments team to perform bank account management process, providing workflows for opening, closing, and maintaining bank accounts. This includes reading bank documentation and contacting banks for additional troubleshooting. You will need to identify the underlying issues causing payment failures and work towards resolving them. Responsibilities include: Perform risk-based, objective, and independent financial and operational audits of Kyndryl’s processes and controls Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl’s processes and systems and following up with audit client remediations Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl’s control posture Analyze complex problems/issues, anticipate potential risks and impacts. Develop and recommend solutions Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review Serve as trusted advisor for business process and internal controls Assists with other projects and various administration tasks as they may arise As a Technical Owner, you will be responsible for the overall governance, support, and maintenance of the assigned FIS platform. You will need to gather and present evidence related to the payment processes and configurations during audits. This involves tracking support incidents and user requests, ensuring that all appropriate incidents are driven to closure Your Future at Kyndryl Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here. Job Qualifications: You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Technical and Professional Expertise Bachelor's Degree Required minimum 3 years of experience in managing and supporting payment processes Ability to manage payment workflows and perform root cause analysis. Experience in maintaining documentation and supporting audit processes. Familiarity with managing support queues and incident resolution. Responsible for cash management, inter company settlements, hedge trading, trade settlements, and accounting Self-starter with the ability to take initiative and work independently. Capable of executing tasks with minimal supervision. Strong oral and written communication skills. Effective problem-solving abilities. Team player with collaborative mindset. Preferred Technical and Professional Expertise Knowledge of Microsoft Power Suite. Knowledge of FIS Trax, FIS Integrity, and FIS eBAM platforms.

Key Responsibilities: Assist in drafting and managing commercial agreements, purchase orders, and sales contracts. Coordinate with vendors, customers, and internal teams to ensure timely execution of business deals. Monitor and track commercial KPIs such as revenue, profit margins, and pricing structures. Prepare cost sheets, quotations, and pricing proposals in alignment with company policies. Maintain accurate documentation related to invoices, payments, taxes (GST), and shipments. Handle customer and vendor queries related to orders, pricing, and delivery schedules. Support the finance team in billing, receivables, and reconciliation processes. Ensure compliance with statutory and internal audit requirements. Prepare regular commercial reports and MIS for management review. Assist in budgeting, forecasting, and strategic planning exercises. Key Skills & Competencies: Strong knowledge of commercial and financial processes. Understanding of Indian tax laws (GST, TDS, etc.) and regulatory compliance. Proficiency in MS Excel, Tally, ERP systems (SAP, Oracle, etc.). Good negotiation and communication skills. Detail-oriented with strong organizational abilities. Ability to work independently and as part of a team.

Senior Managers Medical Coding Job Category: Healthcare Job Type: Full Time Job Location: Bangalore Salary: 8-24LPA Years of Experience: 3-18yrs Position Overview: To play a critical role within the Content team, contributing to the development, enhancement and maintenance of medical policy content. This position is responsible for researching new medical policies, ensuring quality assurance, and identifying opportunities to expand policy libraries. This role will also conduct in-depth reviews of existing medical policies and support the development of clinical logic and algorithms. We are seeking a passionate and experienced Subject Matter Expert (SME) with strong hands-on expertise in one or more of the following areas: Payment Integrity. Clinical Coding Analyst. Content Development. Payment Integrity Data Mining. Medical Coding. Denials Management. Specialty Expertise: Candidates must have proficiency in coding and billing for one or more of the following specialties: Evaluation & Management (E/M) Services. E/M Professional (IP/OP). Observations. Emergency Medicine Professionals. Key Responsibilities: Identify, interpret, develop, and implement concepts to detect incorrect healthcare payments through regulatory research, industry expertise, and data analysis. Analyst to support managing 1-2 medical reimbursement payment policies end-to-end. Manager and above to manage 2-3 medical reimbursement payment policies end-to-end. Develop and maintain coding guidelines, Medicare/Medicaid edits, and reimbursement frameworks. Analyze medical reimbursement methodologies, including policy rules and edits. Synthesize complex clinical and coding guidelines into actionable business logics. Ensure compliance and update rules according to the latest industry standards. Leverage expertise in medical coding, healthcare claims processing, and industry standards to support the development of clinical coding policies and edits. Operate independently as an individual contributor. Requirements: Strong domain expertise in denials logic across Payment Integrity, Revenue Integrity and Denials Management. Solid understanding of medical coding & billing methodologies and guidelines, including CPT, ICD, LCD/NCD, PTP, NCCI, edits, modifiers, Medicare Physician fee schedule, and coding conventions. Proficiency in data collection, analysis, and deriving actionable insights from CMS medical policies, Medicaid Provider Manuals and other Medical publications. Translate industry references into actionable business logic to support new rules and policy enhancements. Strong understanding of claim forms like UB-04/CMS 1450 and CMS 1500. Collaborate effectively across teams while managing multiple priorities, Ability to thrive in a fast-paced, dynamic environment with minimal supervision. Demonstrated mindset for continuous learning and improvement and apply insights to policy development, refinement and maintenance. Strong stakeholder management, interpersonal, and leadership skills. Solution-focused, motivated, entrepreneurial spirit with a strong sense of ownership. Clear and effective communication. Strong attention to accuracy and detail in all deliverables. Qualifications: Education & Certification (one of the following required): Medical Degree (e.g., MBBS, BDS, BPT, BAMS etc). Bachelor of Science in Nursing. Pharmacist Degree (B.Pharm, M.Pharm or PharmD). Life science Degree (Microbiology, Biochemistry etc). Other Bachelors Degree with relevant experience. Certification Requirements: Must hold any of the following certifications: CPC, CEMC, CEDC, CPMA, COC, CIC, CPC-P, CCS or any specialty certifications from AHIMA or AAPC. Additional weightage will be given for AAPC specialty coding certifications. Lean Six Sigma certification and practical application experience are preferred. Experience: Experience in Payment Integrity Content/Research, Denial Management, or Medical Coding. 3+ years experience for Analyst. 5+ years experience for TL. 10+ Years for Manager. 13+ years for Senior Manager. Experience in rule requirement gathering, rule development and maintenance and Resolving payer denials. In-depth knowledge of Reimbursement payment policies, Medical coding Denial Management is required. Key Skills: Domain Expertise in US Healthcare Medical Coding, Medical Billing, Payment Integrity,Revenue Cycle Management (RCM), Denials Management. Codeset Knowledge like CPT/HCPCS, ICD, Modifier, DRG, PCS, etc. Payment Policies knowledge like Medicare/Medicaid Reimbursement, Payer Payment Policies, NCCI, IOMs, CMS Policies etc. High proficiency in Microsoft Word and Excel, with adaptability to new platforms. Excellent verbal & written communication skills. Excellent Interpretation and articulation skills. Strong analytical, critical thinking, and problem-solving skills. Willingness to learn new products and tools. Work Details: Location: Jayanagar, Bangalore. Mode: Work from Office.

HI, How are you, Thanks for been associated with us. Currently we have an urgent requirements with our client. Job Title : Senior & Staff Engineer Java Developer Location : Bangalore Experience : 5 to 12 Years Work Mode : Hybrid Job Description We are looking for Senior and Staff Java Developers with strong experience in designing and developing microservices at scale, preferably in the payment or fintech domain . The ideal candidate will have a strong foundation in core Java concepts, architecture design, cloud deployment, and Agile practices. You should be passionate about solving complex engineering problems and writing clean, maintainable code. Key Responsibilities Design, develop, and maintain scalable and resilient microservices. Write clean, modular, and testable Java code following SOLID principles. Collaborate with cross-functional teams to define, design, and deliver new features. Ensure the best possible performance, quality, and responsiveness of applications. Participate in architectural discussions and decision-making. Troubleshoot, debug and resolve production issues as needed. Contribute to continuous improvement in code quality, testing practices, and deployment processes. Required Skills Java 8+ with minimum 5 years of experience. Strong experience with Spring Boot , Spring Framework , Hibernate , JPA , and RESTful APIs . Sound knowledge of Microservices architecture and design patterns . Understanding of Domain-Driven Design (DDD) and 12-Factor App principles. Experience with Spring Security , Exception Handling , and Logging best practices. Good exposure to Data Structures , Algorithms , and Problem Solving . Familiar with DevOps fundamentals and basic knowledge of cloud platforms (AWS preferred). Experience with version control and CI/CD tools like Git , Jenkins , SonarQube , etc. Experience with JUnit or other unit testing frameworks. Strong verbal and written communication skills. Experience working in Agile development environments. Good to Have Experience in Payment systems or Fintech domain . Experience with AWS stack and cloud-native application development . Knowledge of high-volume data pipelines and efficient algorithm design. Educational Qualification Bachelor's Degree (BE/BTech) in Computer Science , MIS , or a related field (or equivalent experience). Mandatory Skills Summary Skill RequirementJava (8+)? Minimum 5 yearsSpring B oot & Microservices?Data Structures & Algorithms?Cloud Basics?DevOps Knowledge?Payments / Fintech Domain? (Good to have) If you're passionate about building robust, high-performance systems and want to be part of an innovative and growing team, we'd love to hear from you! We need the following details from your end with your updated resume to our e.mail id only - [HIDDEN TEXT] Total Experience - Relevant Experience - Current Salary- Expected Salary, - Joining time : Date of Birth (Mandatory) - Current Company and Location Your Additional e.mail id and contact nos Are u open for Bangalore Have a nice day. Best regards, Jaipal Intellexe Management Consultants No. 534, Aruni, Banashankari 6th stage, 4th T block, Thalaghattapura, Bangalore - 560109 Mobile : 09886549718 e.mail : [HIDDEN TEXT] Website : intellexe.in Please visit us on Google map link- https://google/maps/YabHhTcGWsj -------------------------------------------------------------------------------------- ---------------------------

Job Title: C Developer Embedded Systems (RTOS, LVGL, Payments Domain) Location: Mumbai (Work from office) Employment Type: Full-time Experience Required: 6-8 years Industry: Fintech / Embedded Systems / Payments Technology Job Description: We are seeking a skilled and experienced C Developer with a strong background in embedded systems development . The ideal candidate must have hands-on experience working with RTOS (UCOS-II) , LVGL for GUI development , and practical exposure in the payment domain . This role demands strong capabilities in terminal handling, deployment, secure code practices(code signing), and debugging using industry protocols such as MQTT. Key Responsibilities: Develop and maintain embedded applications in C for payment terminals and related devices. Work extensively with UCOS-II RTOS , including task scheduling, inter-process communication, and real-time system performance. Design and implement GUI interfaces using LVGL library in resource-constrained environments. Integrate and maintain communication protocols, especially MQTT , for device communication and cloud sync. Handle terminal-level operations including deployment, firmware updates, device provisioning , and secure code signing . Debug, test, and validate code in live environments ensuring compliance with payment security standards (PCI DSS, EMVCo, etc.). Collaborate with QA, security, and hardware teams to ensure seamless integration and high system reliability. Create and maintain technical documentation and deployment guides. Required Skills and Qualifications: Strong proficiency in C programming language , especially in embedded environments. Minimum 6 years of experience working with RTOS (UCOS-II preferred) . Proven experience with LVGL for building modern and responsive user interfaces on embedded platforms. Solid experience in payment terminal applications , or POS systems. Hands-on knowledge of terminal handling, remote deployment , and device lifecycle management. Familiarity with secure code signing , encryption techniques, and debugging tools for embedded systems. Experience working with MQTT protocol for lightweight messaging and communication. Familiar with version control systems like Git, and basic CI/CD workflows. Strong analytical and problem-solving skills. Preferred Qualifications: Experience with EMV, NFC, or contactless payment technologies . Knowledge of Linux kernel-level programming or other RTOS platforms. Experience in device certification processes for financial terminals.

Description: Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designation - Manager Function Finance and Accounts Department Finance and Accounts Reporting To (Title) Financial Controller Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes. 3) Job Context and Major Challenges (What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies. 1. Managing complete Internal Finance Control of the F and A function and Business 2. Formulating IFC document of F and A function and Business 3. Ensuring complete compliance of IFC of F and A and Business 4. Managing complete internal control and DOA matrix in SAP 5. Assist in preparing report to board / audit committee on IFC compliance 2) Principal Accountabilities Accountability Supporting Actions Develop and maintain an effective internal control framework Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records. Continuously assess the effectiveness of existing controls and identify areas for improvement. Design and implement control procedures to mitigate risks and prevent fraud. Stay updated on industry best practices and evolving regulations related to internal controls. Oversee SAP process implementation and optimization Collaborate with IT and finance teams to ensure the successful implementation and integration of SAP systems. Identify areas for process improvement and work with cross-functional teams to optimize SAP processes.

Vijaya Diagnostic Centre P. Ltd. is looking for RECEPTIONIST - BILLING-1738 to join our dynamic team and embark on a rewarding career journey Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with all necessary stationery and material (eg pens, forms and brochures) Provide basic and accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk (monitor logbook, issue visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule meetings Arrange travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform other clerical receptionist duties such as filing, photocopying, transcribing and faxing Role: Office Admin Industry Type: Medical Services / Hospital Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Administration Education UG: Any Graduate PG: Any Postgraduate Key Skills

Vijaya Diagnostic Centre P. Ltd. is looking for RECEPTIONIST - BILLING to join our dynamic team and embark on a rewarding career journeyGenerate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Role: Office Admin Industry Type: Medical Services / Hospital Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Administration Education UG: Any Graduate PG: Any Postgraduate

Vijaya Diagnostic Centre P. Ltd. is looking for RECEPTIONIST - BILLING to join our dynamic team and embark on a rewarding career journeyGenerate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Role: Office Admin Industry Type: Medical Services / Hospital Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Administration Education UG: Any Graduate PG: Any Postgraduate