2138 Payment Processing Jobs - Page 10

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Payment AnalyticsAccounts Payable ProcessingProcure-to-PayAdaptable and flexibleAgility for quick learningCollaboration and interpersonal skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,B.B.M

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 10-15 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external vendors Support internal & statutory audits by providing payment-related reports and data Key Skills: Strong command over Accounts Payable , GST/TDS compliance , and banking transactions Proficient in SAP/Tally/ERP systems and MS Excel Excellent coordination, process management, and communication skills High attention to detail and ability to work under tight timelines

Role & responsibilities - Knowledge of fixed income and money market products Ensure Timely settlement, reporting and confirmation processing Ensure regulatory and internal compliance at the time of validation and settlement Responsible for Transfer of Security from CCIL/Inter-bank transfers/Ideal/E Notice, Treasury transactions, funding and deal settlements and ensure that all payment and settlement requests, properly approved, and timely executed based on authorized payment requests, and also to ensure all governance are complied Settlement and confirmation processing and control, plus query resolution • Ensure Full segregation of treasury back office functions Coordination of internal, concurrent and statutory audits from treasury perspective Responsible for all treasury management reporting, this includes daily and monthly treasury reports for senior management, support to the treasury front office Reconciliation of Bank Reconciliation statement for the treasury related accounts Responsible for Bank Guarantees and foreign remittance payments Responsible for Treasury transactions, margin transfer, Pledge/un-pledge security with CCIL in credence and reconciliation of SGL account, NEFT/RTGS products. Preferred candidate profile- 6-10 years of experience in Treasury Back office related aspects. Post Graduate or a Graduate degree in Finance preferred. Knowledge of various platforms/utilities/Applications NDS-OM, NDS-Call, RTGS, E Kuber, SFMS, SAP, Credence Ability to work within fixed and short timeframes, especially for dealing and settlement

Procure to Pay Analyst (PTP) Location : Bangalore Exp : 1+ yeras in PTP WFO Shift : UK, USA & Australian shift 5 Days working For more details, please reach at sakshi.n@manningconsulting.in | 9368820159

Greet and welcome guests upon arrival, ensuring that they feel comfortable and informed throughout their stay. Respond to guest inquiries and concerns in a timely and efficient manner. Coordinate with other departments within the organization to ensure that guest requests are addressed promptly. Maintain accurate records of guest interactions and follow up on any outstanding issues. Resolve guest complaints in a professional and courteous manner. Provide recommendations for local restaurants, attractions, and activities to enhance the guest experience. Process payments and maintain accurate records of guest transactions. Maintain a clean and organized work area.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 3. Resolving Invoice Holds and Vendor Queries 4. Enhancement / Adhoc projects initiated by the Department 5. Setting up of Vendor in ERP system 6. Employee T&E review and audit 7. Vendor invoice review and segregation in invoice workflow system 8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers Location - Hyderabad - Hybrid Experience: 1 to 2 years of experience. Shift: 2 PM Shift

Invoice Processing • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries

Description The Disbursements Senior Associate will play a key role in managing the disbursement process, ensuring that payments are processed accurately and efficiently. The ideal candidate will have a strong financial background and experience in handling disbursement transactions. Responsibilities Process and manage disbursements accurately and timely according to company policies and procedures. Review and validate payment requests for accuracy and compliance with financial regulations. Prepare and maintain detailed records of disbursements and ensure proper documentation is in place. Collaborate with internal teams to resolve any discrepancies related to disbursements or payments. Monitor disbursement transactions to identify any potential fraud or irregularities and report findings accordingly. Assist in the preparation of financial reports related to disbursements and payments. Skills and Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 1-4 years of experience in finance, accounting, or disbursement processing. Proficient in Microsoft Excel and financial software applications. Strong analytical and problem-solving skills. Attention to detail and accuracy in handling financial data. Excellent communication and interpersonal skills to work effectively with team members and stakeholders.

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accuracy and completeness. Prepare and process payments to vendors via checks or electronic transfers. Reconcile vendor accounts and resolve any discrepancies. Communicate with vendors to resolve payment inquiries and ensure smooth supplier relations. Maintain organized and accurate records of all accounts payable transactions and supporting documents. Assist with month-end and year-end closing processes including account reconciliations. Ensure all payments and processes comply with company policies and procedures. Creditors ageing on weekly basis & follow up with the same with respective vendors. To ensure proper month end in Tally by provisioning of all expenses in books of Accounts. Good knowledge of Tally & GST required. Co-ordination with Internal Auditors & Statutory Auditors. To prepare the data as per requirement of auditors for variance analysis month on month basis. Expertise in Excel & knowledge of Ind AS will be added advantage. Good Communications skills. Experience with Manufacturing Industries required Residence - Noida / Ghaziabad. Own conveyance required ONLY IMMEDIATE JOINER to 30 Days Notice

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 19 LPA Location-Noida

As a member of the Financial Messaging Product team, we are actively seeking an experienced and accomplished Product Manager based in Bengaluru , to lead a dedicated technical scrum team responsible for building cloud platform components. You ll work in conjunction with the Product Development team, and other members of the Product Management team, to help define , document and bu ild the detailed requirements needed to create industry-leading payment processing products. Responsibilities : Product Ownership and Backlog Management: Take ownership of the backlog for a dedicated scrum team focused on developing software components for our payment cloud solutions. Gather business requirements, formulate them as Epics and Stories, and communicate them to the broader product management team and your scrum team. Assume full ownership of all aspects of the product, including the accuracy of stories, functional specifications, the architecture, and quality of delivery. Product Planning and Execution: Drive product planning and execution throughout the product lifecycle, including: Prioritizing both internal (product, architects, operations, support) and external (customer) requirements. Managing stakeholder expectations effectively. Assisting in the release process and collaborating with technical leads to ensure the delivery of high-quality software. Understand team velocity to assist with backlog prioritization, determine sprint cycle capacity, and define completion criteria. Collaboration and Support: Provide support, training, and demos to the sales, delivery, support, and marketing teams to ensure product understanding and achieve revenue targets and customer satisfaction goals. Act as a subject matter expert in specific focus areas for questions and issues. Understand and communicate the impact of requirement changes or planning adjustments. Required Skills: 5+ years of proven experience in product management roles, preferably within a technical environment. Ability to lead a team and execute in a scrum agile methodology. Superior technical proficiency to comprehend cloud solutions and software components and engage effectively with development teams. Strong problem-solving skills Analytical ability to capture use case requirements and drive user story creation. Leadership and Initiative: Demonstrates proactive leadership and a strong spirit of initiative, taking proactive steps to drive projects forward without waiting for explicit instructions. Knowledge and experience in using Jira and Confluence. Strong interest in technical aspects, such as technical architecture, components, logs, security, service instantiation, deployment, and testing. Strong interest in business aspects such as service consumption and customer subscription processes. Ability to prioritize and manage multiple tasks effectively. Preferred Skills: Demonstrated ability to drive results and consistently meet or exceed challenging deadlines. Proven ability to influence cross-functional teams without formal authority. Capability to demonstrate the product in front of large groups. Strong focus on quality. Desired experience in testing and validation. Ability to make critical product decisions within a sprint cycle. Commitment to enhancing personal technical skills and industry knowledge. Exceptional written and oral communication and stakeholder management skills.

As a member of the Financial Messaging Product team, we are actively seeking an experienced and accomplished Product Manager based in Bengaluru , to lead a dedicated technical scrum team responsible for building cloud platform components. You ll work in conjunction with the Product Development team, and other members of the Product Management team, to help define , document and bu ild the detailed requirements needed to create industry-leading payment processing products. Responsibilities : Product Ownership and Backlog Management: Take ownership of the backlog for a dedicated scrum team focused on developing software components for our payment cloud solutions. Gather business requirements, formulate them as Epics and Stories, and communicate them to the broader product management team and your scrum team. Assume full ownership of all aspects of the product, including the accuracy of stories, functional specifications, the architecture, and quality of delivery. Product Planning and Execution: Drive product planning and execution throughout the product lifecycle, including: Prioritizing both internal (product, architects, operations, support) and external (customer) requirements. Managing stakeholder expectations effectively. Assisting in the release process and collaborating with technical leads to ensure the delivery of high-quality software. Understand team velocity to assist with backlog prioritization, determine sprint cycle capacity, and define completion criteria. Collaboration and Support: Provide support, training, and demos to the sales, delivery, support, and marketing teams to ensure product understanding and achieve revenue targets and customer satisfaction goals. Act as a subject matter expert in specific focus areas for questions and issues. Understand and communicate the impact of requirement changes or planning adjustments. Required Skills: 5+ years of proven experience in product management roles, preferably within a technical environment. Ability to lead a team and execute in a scrum agile methodology. Superior technical proficiency to comprehend cloud solutions and software components and engage effectively with development teams. Strong problem-solving skills Analytical ability to capture use case requirements and drive user story creation. Leadership and Initiative: Demonstrates proactive leadership and a strong spirit of initiative, taking proactive steps to drive projects forward without waiting for explicit instructions. Knowledge and experience in using Jira and Confluence. Strong interest in technical aspects, such as technical architecture, components, logs, security, service instantiation, deployment, and testing. Strong interest in business aspects such as service consumption and customer subscription processes. Ability to prioritize and manage multiple tasks effectively. Preferred Skills: Demonstrated ability to drive results and consistently meet or exceed challenging deadlines. Proven ability to influence cross-functional teams without formal authority. Capability to demonstrate the product in front of large groups. Strong focus on quality. Desired experience in testing and validation. Ability to make critical product decisions within a sprint cycle. Commitment to enhancing personal technical skills and industry knowledge. Exceptional written and oral communication and stakeholder management skills. Education and Experience: Bachelor s degree in technology related field.

The Customer Service Representative supports healthcare providers with their electronic healthcare insurance payments. This role involves assisting providers with payment details, guiding them through payment processing, enrolling in products, and registering on the online portal, while ensuring strict adherence to federal HIPAA regulations. You will be part of a collaborative and caring team that thrives on solving problems, delivering excellent service, and building trust with clients. Key Responsibilities: Handle incoming calls from healthcare provider clients, answering inquiries about payments and enrollments. Resolve outstanding payment issues and explain available electronic payment options (credit cards, direct EFT). Assist providers in signing up for electronic funds transfer products, online portal registration, setup, and navigation. Provide basic troubleshooting and guidance on provider portal usage. Navigate systems and processes efficiently to deliver quick, accurate, and first-call resolutions. Build and maintain thorough knowledge of Payments products, solutions, and company policies. Ensure compliance with HIPAA regulations and uphold provider privacy standards. Adhere to schedules and maintain productivity throughout assigned shifts. Consistently meet monthly performance metrics and attendance goals. Demonstrate professionalism and maintain a positive, service-oriented attitude at all times. Professional Experience & Skills: 1 - 3 years of experience in customer service or client support (healthcare experience a plus). Passion for helping people and delivering outstanding service. Strong telephone etiquette and excellent verbal communication skills. Proficiency in problem-solving and basic troubleshooting . Technical aptitude with ability to learn new platforms quickly. Attention to detail, consistency, and reliability. Proficiency in MS Office applications (Word, Excel, PowerPoint). Demonstrated resilience and resourcefulness in handling customer issues.

: Manage new Supplier set ups and maintain current Suppliers Purchase Order and Invoice Processing Manage bimonthly payment run for over 40 Entities, that includes reports and payment processing in Oracle and on our banking platforms. Reconciling Creditor Accounts monthly Bank Reconciliations on a monthly basis Month End Close Tasks Other Accounts Payable adhoc duties where required i. e. Oracle testing, Maintaining PO Approval Matrix, Documenting and updating AP process notes Support the wider Finance team by assisting in any accounts payable related queries We would love to hear from you if you: Have experience working in an accounts payable or finance role. Are an excellent communicator verbally and in writing. Are detail oriented and quality focused. Love a dynamic environment with the opportunity to manage your own priorities and deadlines. Thrive on building strong relationships with your team and clients through a shared purpose and sense of openness and fun. All interviews are conducted either in person or virtually with video required.

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary As a Payment Lifecycle Specialist within JPMorgan Chase, you will play a crucial role in upholding the companys strength and resilience. Your contributions will be instrumental in fostering the firms growth responsibly, as you anticipate new and emerging risks and apply your expert judgement to tackle real-world challenges impacting our company, customers, and communities. You will be part of a culture that promotes innovative thinking, challenges the status quo, and aims for best-in-class performance. Job Responsibilities Ensure investigations and transactions are processed in accordance with documented procedures. Undertake various functions within the team and ensure that all relevant deadlines and stipulated controls are met. Process manual instructions received on fund/wire transfers for global currencies. Process client and bank swift inquiries. Analyze information to determine the accuracy and completeness of data. Assist in the training/education of other members in job functions/procedures relating to the unit. Process any required back-up tasks relating to production, identifying ways to improve current work practices. Review, research, and pass manual entries to resolve funds transfer inquiries. Interact with clients or the Client Service team as and when required to provide or receive updates on wire transfer inquiries. Work with minimum supervision and act on own initiative to identify tasks to be undertaken. Participate in the rotation of functions within the group ensuring no degradation to work flows. Required Qualifications, Skills and Capabilities Graduate with good academic record. Experience and a working knowledge of various aspects of International Payment Processing Operations. 2 years of experience in a back-office operations of a reputed foreign bank or it s processing sector. Good Interpersonal skills to be able to communicate internally or externally and at all levels and should be a team player. Excellent written & oral communication skills in English. A proactive approach to problem solving, taking ownership of issues and having the determination to follow through. Escalate issues as appropriate. Knowledge of working on Computers, MS Access, Excel, PowerPoint, and Word Preferred Qualifications, Skills and Capabilities Working Knowledge of SWIFT & international payment conventions & practices is preferable.

At SpotOn, we re helping restaurants and small businesses compete and win with flexible payment and software technology backed by real people who really care. From seamless point-of-sale systems to integrated restaurant management solutions, every SpotOn tool is designed to help local businesses increase profits and create better experiences for their customers and employees. Recently, SpotOn was: Named one of Fast Company s Most Innovative Companies of 2024 Awarded Great Places to Work and Built In s Best Workplaces for the third year in a row Selected as the Best Overall Restaurant POS by NerdWallet Rated the top-rated point-of-sale (POS) for restaurants, bars, retail, and small businesses by Capterra users We re committed to caring hard and moving fast so that we can continue to grow and make a positive impact together. That s where you come in. Our Payments & Acquiring group is focused on building world-class payment processing solutions. We strive to provide seamless and secure payment experiences for our customers. You will work on building and supporting high availability, real-time systems that are the backbone of our payment processing services. QUALIFICATIONS Research shows that women and members of underrepresented groups tend to apply to roles only when they check every box on a job description. We encourage you to apply if you meet the majority of qualifications and if this role is aligned with your career trajectory. A strong technical background in software engineering and architecture, with experience in modern programming language Ability to work independently with very little direction, taking full ownership of projects. Identifying blind spots, anticipate challenges, and prioritize work effectively Exceptional communication and organizational skills. A Bachelors degree in Computer Science, Engineering, or equivalent experience. 6+ years of relevant experience preferred Proficiency using Python, Kafka, Kubernetes, and AWS Experience with Distributed Task Queues such as Celery and RabbitMQ is preferred. Experience with RDBMS/SQL is also preferred. RESPONSIBILITIES Design, develop, and implement high-quality software solutions for payment processing. Maintain a regular release cadence and manage the product backlog. Ensure timely and lossless communication across teams. Uphold engineering values and best practices. Collaborate with international teams to ensure successful product development and delivery. COMPENSATION & EQUITY The annual base pay range for this role is INR 35,00,000 INR 40,50,000 depending on the candidate s experience and qualifications. This role is also eligible for equity compensation in the form of Restricted Stock Units (RSUs) , as per company policy. BENEFITS At SpotOn , we prioritize people above all else. While were recognized for our innovative technology solutions, its our people who drive our success. That s why we offer a comprehensive and competitive benefits package designed to support your well-being and growth: Medical Insurance with coverage up to INR 8,00,000 for the employee and their family. SpotOn is an equal employment opportunity employer. Qualified candidates are considered for employment without regard to race, religion, gender, gender identity, sexual orientation, national origin, age, military or veteran status, disability, or any other characteristic protected by applicable law. SpotOn is an e-verify company.

You are a strategic thinker passionate about driving solutions in Analytics Solutions. You have found the right team. As the Analytics Solutions Manager within the Strategy, Innovation & Governance Data team, you will lead a team to deliver data insights, visualizations, and metrics dashboards for Payments Operations. You will be responsible for analyzing business requirements, designing, building, testing, and producing data insights to aid management decisions. Additionally, you will manage and mentor your team to ensure they meet their targets. Job responsibilities Lead, mentor, and manage a team of associates, fostering a culture of innovation and continuous improvement Perform data mining, analytics, and problem solving Analyzing business requirements, designing, building and testing to ensure the delivery of high-quality data insights and visualizations. Work closely with Product Owners and Operations to develop requirements and implement new capabilities Understanding of the data sources to use and ensure team standards are adhered to Proactively engage to mitigate risk through continuous process improvement, root cause analysis, and collaboration with Operations teams Embrace continuous learning as new tools and technologies become available to the team Required qualifications, capabilities and skills Earn a Bachelors or Master s degree in a quantitative field or achieve an equivalent combination of education and/or business experience. Minimum 15+ years of experience in business system analysis or business application design and development roles. Acquire extensive knowledge of database design and relational database principles, with prior experience in large-scale data warehouses. Work with Business Intelligence tools (Tableau, Business Objects). Experience Agile methodologies or the Software Development Life Cycle (SDLC). Proactively motivate oneself and remain flexible with a positive attitude; efficiently multitask and work independently under pressure to deliver business demands on time, to a high-level standard. Excel in team-working skills, developing and maintaining strong relationships with team members, peers, and internal and external management, contributing beyond core roles and responsibilities. Analyze and solve problems with excellent analytical skills, providing sound recommendations to management. Preferred qualifications, capabilities and skills Understand operations within the banking industry, preferably with knowledge of payment processing. Prior experience with SQL, Python, Alteryx, or another programming language in a work-related capacity. Proficiency with querying enterprise databases using SQL to obtain relevant data for analysis Experience with writing code using in SQL / Pyspark and perform statistical description Experience with Tableau Proven strong analytical and communication skills Aptitude and curiosity for developing automated solutions to solve business problems

Develop and Maintain Java Applications : Design, implement, and deploy Java-based applications using Spring Boot with a focus on production-readiness and minimal configuration. Microservices Architecture Transition : Refactor existing monolithic systems into microservices to enhance scalability, resilience, and maintainability. Cloud Infrastructure Deployment : Work with the client s private or hybrid cloud infrastructure, ensuring robust security, compliance, and scalability for sensitive financial data. Kafka Integration : Utilize Apache Kafka for building real-time data pipelines and streaming applications. Develop and enhance the client s custom Kafka wrapper for seamless integration and improved monitoring. Database Management : Leverage Oracle Database for transactional data storage, ensuring security, scalability, and support for complex queries. Collaborate on data migration from legacy systems to modern Oracle clusters using Apache NiFi . Collaboration and Agile Development : Partner with cross-functional teams to design, test, and implement scalable solutions using Agile methodologies. Performance Optimization : Ensure high availability and performance of the application by analyzing and addressing bottlenecks in the system. Documentation and Best Practices : Create technical documentation, adhere to coding standards, and advocate for industry best practices.

A strong technical background in software engineering and architecture, with experience in modern programming language Ability to work independently with very little direction, taking full ownership of projects. Identifying blind spots, anticipate challenges, and prioritize work effectively Exceptional communication and organizational skills. A Bachelors degree in Computer Science, Engineering, or equivalent experience. 8+ years of relevant experience preferred Proficiency using Python, Kafka, Kubernetes, and AWS Experience with Distributed Task Queues such as Celery and RabbitMQ is preferred. Experience with RDBMS/SQL is also preferred. Responsibilities: Design, develop, and implement high-quality software solutions for payment processing. Maintain a regular release cadence and manage the product backlog. Ensure timely and lossless communication across teams. Uphold engineering values and best practices. Collaborate with international teams to ensure successful product development and delivery

Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles. Advises immediate management on project-level issues Guides junior engineers Operates with little day-to-day supervision, making technical decisions based on knowledge of internal conventions and industry best practices Applies knowledge of technical best practices in making decisions

Implements tasks within the Software Development Lifecycle (SDLC), receiving structure and oversight from more experienced staff Follows well-established internal conventions and standard procedures Understands internal standards & processes an applies them to make technical decisions Collaborates with peers, manager, and project lead to gain understanding of tasks and review solutions May contribute to code & design reviews Minimum Qualifications Minimum of 2 years of relevant work experience and a Bachelors degree or equivalent experience.

As a Staff Engineer Python, youll define the technical roadmap and drive innovation. Youll collaborate with product and engineering leadership to deliver impactful solutions. Strong analytical skills to analyze requirements and transform into scalable software designs. Strong advocate of code craftsmanship, good coding standards and use of tools that will improve the quality of the delivered code Define and execute the backend technology strategy. Drive innovation and experimentation. Collaborate with cross-functional teams to deliver business outcomes What do you need to bring 8+ years of backend development experience and bachelor s degree in computer science or related field. Proficiency in Python programming language. Leadership in designing and architecting scalable backend systems with a focus on cloud-native solutions, microservices, and serverless architectures. Expertise in architecting and developing large-scale backend systems using Python, with extensive experience in Django, or Flask. Proven ability to lead cross-functional teams, drive technical roadmaps, and ensure alignment with business objectives. Expertise in designing and implementing fault-tolerant systems with a focus on high availability and disaster recovery. Experience with advanced security practices, including secure coding, encryption, and access control. Proven ability to influence and mentor engineering teams, fostering a culture of innovation and continuous improvement. Deep expertise in backend technologies and architecture. Proven ability to lead and influence cross-functional teams.

Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles. Advises immediate management on project-level issues Guides junior engineers Operates with little day-to-day supervision, making technical decisions based on knowledge of internal conventions and industry best practices Applies knowledge of technical best practices in making decisions Minimum Qualifications Minimum of 5 years of relevant work experience and a Bachelors degree or equivalent experience.

Experience Laterals who have completed courses in Testing with at-least 4 to 7 years of relevant experience Roles & Responsibilities Formulation and implementation of Software Testing strategies Building up and leading the Testing Team to the success of project Defining the scope of testing within the context of each release / delivery Applying the appropriate test measurements and metrics in the product and the Testing Team Planning, deploying and managing the testing effort for any given engagement. Preparation/review of test plans Preparation/review of test reports Training and mentoring. Technical Skills (Essential) Advanced knowledge of Software Testing theories and practices Should have experience in Manual and Automation Testing. Should have good skill in preparing test scenario and test cases and review Test Plans. Experience with Payment Domain (Instant Payments, SWIFT and any other industry Standards). Experience with Agile Methodology, Testing Life Cycle, Defect Life Cycle and Bug Tracking tools like JIRA. Working experience with Linux Operating Systems, RDBMS (Oracle, MSSQL or MySQL). Technical Skills (Desirable) Experience with Tomcat/IBM WebSphere application servers. Experience with MQ (IBM MQ, ActiveMQ or RabbitMQ). Work with technologies like Jenkins, AWS, Docker is a plus. Exposure to build tools like Maven or ANT. Exposure to Automation frameworks Other Skills Strong communication skills (ability to describe the situation, articulate the problem, scenario, results and technical document writing) Comfortable working in a team, also with members of other teams (Development) when needed. Good analytical skills: understand the problem, analyze a situation, propose a solution, discuss the approach, search similar problems on internet for possible solutions if needed, report results in coherent manner. Ability to quickly learn new technologies, tools and environments.

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory