9 Payment Process Jobs

Adecco is hiring for one project of MNC investment Bank . Details are - Job Description Job Title: Trade and Transaction Analyst Location: Pune Positions: 6 Face to Face interview only - In-person only on 28th Aug 25.@ Yerwada / Magarpatta Note: Specific/ mandatory skills: Finance Background Experience range:0-2 Years Open to considering fresher candidates (Yes/No): Yes Open to considering relocation/ non-local candidates (Yes/No): Yes Maximum monthly CTC : 30000 Contract duration: 8 Months to get extended depending on the candidate performance Shift timings: 12:30/1:30/ 2:30 to 9:30/10:30/11:30 Number of days work from office: 3 days Preference of hiring only diversity candidates (Yes/No) No Description Trust & Agency Services (TAS) having over 1,500 clients ranging from multi-national corporations to banks and financial institutions, hedge funds, asset managers and supranational agencies around the world. TAS Ops support all types of transactions in the debt capital markets from conventional to structured debt products, project finance, REITS and Islamic finance and services for escrows, restructurings and exchanges, loan agency and document custody. Your key responsibilities Ensure accurate and timely delivery of services to clients (Primary Issuance & Post Issuances) Ensure specified quality of services at all levels of operations Ensure healthy and harmonious relationship with the sending locations Interface with the client / agent / custodian for resolution vide client calls / emails. Ensure he/she has assisted in creating proper backups through adequate cross training, within the department Responsible for managing productivity, accuracy and timeliness as per benchmark requirements Escalate all issues properly to the appropriate level to avoid any adverse impact on the business Generating reports in order to obtain periodic information on the inquiries received Always adhere to KOP and KPI Guidelines Assist with various projects, analysis, release testing, automation, process Improvement/re-engineering measures and other initiatives of the group Deliver daily assigned productivity target by meeting the required quality score Must communicate with staff, leads, and managers to coordinate operational processing within agreed time frames Always adhere to KOP and KPI Guidelines Your skills and experience Domain knowledge of Debt Products / Settlements / Payments, corporate actions, Cash reconciliation, Billing & Invoice generation, Reconciliation, Loan servicing or US Mortgage would be added advantage Good written & verbal English skills. Ability to converse clearly with internal staff via telephone and using written communication. Good typing speed with accuracy, MS Office (especially MS excel) Ability to provide high transaction productivity and high level of attention to detail. Flexibility to work in the shifts Banking / Finance Service Industry/Loan Servicing/US Mortgage Interested candidates can share detail resume in word format with below mentioned details and send back to nandini.belhekar@adecco.com Call Nandini 6366840271 1.Candidate name 2.Contact number 3.e-mail address 4.Current location with complete address 5.Willigness to relocate 6.Covid vaccination status 7.Infrastructure availability 8.Consent to join on contract role (8 Months ) 9.Reason for job change 10.Do you have experience in 'Loan Serving-' 11. Do you have certification in Investment Banking- 12. Current CTC 13. Expected CTC 14.Official notice period (if negiotiable please specify duration) 15.Availability to join 16.Summary 17.Technical skills 18.Educational details with passing year 19.Reason and duration of employment gap (if any) 20. Are you reay to work for all Shifts

Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation Show more Show less

Job Summary: We are seeking a highly skilled Business Analyst cum Scrum Master with 10+ years of experience, ideally in the financial domain, including core banking systems and payment processing frameworks. This hybrid role is ideal for a dynamic professional who can seamlessly bridge business needs with technical execution, while guiding Agile delivery teams to success. Key Responsibilities:Business Analyst Responsibilities: Work closely with internal and external stakeholders to gather, analyze, and document business/system requirements. Translate business needs into comprehensive functional and non-functional requirements. Develop user stories, process flows, wireframes, and use cases to clearly articulate solutions. Conduct gap analysis, impact assessments, and feasibility studies. Serve as a liaison between product, design, development, and QA teams. Assist Product Owners with backlog grooming, sprint planning, and prioritization. Support UAT planning, execution, and issue resolution. Ensure effective communication across cross-functional teams and stakeholders. Perform incident management and issue tracking. Collaborate with Project Managers on delivery planning and execution. Generate and share weekly performance/progress reports with stakeholders. Utilize Power BI/Tableau for data analysis and insights reporting. Scrum Master Responsibilities: Facilitate Agile ceremonies: daily stand-ups, sprint planning, retrospectives, and sprint reviews. Identify and remove impediments/blockers to enable team progress. Coach teams on Agile principles, fostering a culture of self-organization and continuous improvement. Track and report Agile metrics like velocity, burndown/burnup charts, and sprint performance. Drive accountability and team ownership of deliverables. Required Skills & Tools: Project & Agile Management Tools: JIRA, Confluence Documentation & Analysis: Microsoft Word, Excel, PowerPoint Visualization: Lucidchart, Draw.io, Figma Data & API Analysis: SQL, Postman BI Tools: Power BI, Tableau Strong understanding of core banking systems and payment processing frameworks Qualifications: Bachelors or Masters degree in Computer Science, Information Systems, Business Administration, or a related field. Certified Scrum Master (CSM) or equivalent Agile certification preferred. Excellent communication, stakeholder management, and analytical thinking skills. Proven experience in financial services domain is good to have. Role & responsibilities Preferred candidate profile

Adecco is hiring for one project of MNC investment Bank . Details are - Job Description Title: Payments Processing Analyst Location: Bangalore Note: Specific/ mandatory skills: 1) Payments, Banking etc. 2) Trade Capture, Trade Settlements, Trade Confirmations, Trade Reconciliation (Inter-system and Nostro), Candidate should have good communications skills (written + spoken) Experience range: 0 to 2 years Open to consider fresher candidates (Yes/No): Yes Open to consider relocation/ non-local candidates (Yes/No): local candidate Maximum monthly CTC INR 25000 35000 (Basis candidates skills and experience) Project duration: 8 months Shift timings: candidate should be flexible in all shifts Number of days work from office: 3 days 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 A nimum Graduation in any stream.A Interested candidates can share detail resume in word format with below mentioned details and send back to nandini.belhekar@adecco.com Call Nandini 6366840271 1.Candidate name 2.Contact number 3.e-mail address 4.Current location with complete address 5.Willigness to relocate 6.Covid vaccination status 7.Infrastructure availability 8.Consent to join on contract role (8 Months ) 9.Reason for job change 10.Do you have experience in 'Payment Process/ Swift / Trade confirmations-' 11. Do you have certification in Investment Banking- 12. Current CTC 13. Expected CTC 14.Official notice period (if negiotiable please specify duration) 15.Availability to join 16.Summary 17.Technical skills 18.Educational details with passing year 19.Reason and duration of employment gap (if any) 20. Are you reay to work for all Shifts

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net

Hiring for Bangalore Location for Band - 3 & 4 Assistant Manager Role Any Grad/PG with Callidus technical developer with around 10 + years of IT exp across industries & SQL knowledge. Candidate Worked on Callidus Email - Admin@wfmconsultancy.com

Job description Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net

Role: Associate Client Accountant - Payments Location: Bangaluru/Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. What technical skills, experience, and qualifications do you need: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill.

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net