2138 Payment Processing Jobs - Page 31

Specialist, Implementation Overview In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both Mastercard and our customer Deliver standard through complex implementation activities ensuring quality and reliability of the implementations. Are you motivated to be a part of driving a world beyond cash Have you good knowledge about electronic payment and related processes such as authorization, clearing and settlement Are you able to cope with a fast changing and ambiguous environment Role Act as central point of contact for customers and/ or Mastercard customer representatives throughout processing implementation project end-to-end execution. Assess and document customer needs and according implementation impacts on customers and Mastercard s core and non-core processing systems and platforms. Define scope, plan and drive customer processing implementation projects of new electronic payments processing business activities following the global project coordination methodology. Handle multiple customer processing implementation projects in parallel All About You Experience in Information Technology system knowledge, with good understanding of network technology, applications, and project management Strong knowledge of payment transaction processing and industry business knowledge Good understanding of Mastercard s payment processing systems, formats and associated customer host interface testing services and principles Good understanding of the 4 party model and the full transaction lifecycle for Mastercard brands Ability to interact well with the customer Good verbal and written communication skills Self starter with a desire to learn independently Ability to work in a matrixed organizations and cross functional teams Ability to manage change in a technical work environment Expertise on Web application and e-commerce through the life cycles of the product conception (requirements / analysis, development, testing & implementation) is an asset

Embark on a transformative journey as an Assistant Vice President at Barclays, where youll play a pivotal role in shaping the future. In this pivotal role you will manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. You will take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays is a great place to grow your career in the banking industry. Key critical skills required for this role include: Serve as the subject matter expert (SME) for investment banking operations, offering guidance on screening, corporate actions, settlements, and payments. Ensure adherence to global CASS regulations, including oversight of client asset protection and reporting requirements, while maintaining compliance with all other relevant regulatory guidelines across different jurisdictions. Oversee trade screening processes and ensure accurate and timely processing of corporate actions (dividends, mergers, rights issues, etc.) across global markets. Manage the end-to-end settlement process, ensuring timely and accurate settlement of trades. Oversee payments operations, including payment processing, reconciling discrepancies, and ensuring accurate fund transfers in accordance with market standards. Develop, implement, and monitor controls to mitigate operational risk and ensure that all processes align with industry best practices and regulatory requirements. Lead, mentor, and develop a high-performing team of operations professionals across multiple regions. Foster a culture of continuous improvement and high standards of operational excellence. Minimum Qualification bachelor s degree. You may be assessed on key essential skills relevant to succeed in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital technology, as well as job-specific technical skills. This role is based out of Chennai. Purpose of the role To support business areas with day-to-day processing, reviewing, reporting, trading and issue resolution. Accountabilities Support various business areas with day-to-day initiatives including processing, reviewing, reporting, trading, and issue resolution. Collaboration with teams across the bank to align and integrate operational processes. Identification of areas for improvement and providing recommendations in operational processes. Development and implementation of operational procedures and controls to mitigate risks and maintain operational efficiency. Development of reports and presentations on operational performance and communicate findings to internal senior stakeholders. Identification of industry trends and developments to implement best practice in banking operations. Participation in projects and initiatives to improve operational efficiency and effectiveness. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. Complex information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensure clear accountability and streamlined processes Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone, email, and letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolution in a timely manner Respond promptly to internal/external clients' requests Work closely with the Business and provide weekly debtors reports Escalate queries and delinquent debtors as necessary Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable team (JLL shared service center) Provide ad hoc updates/reporting where required Build and maintain relationships with internal/external clients at all levels Sound like you To apply you need to be / have: A bachelors degree in finance, accounting, or a related field. Minimum 3+ years of experience in managing credit and accounts receivables or in a similar credit management role. Excellent written and verbal communication English The ability to work in a team and individually Sound IT skills including Intermediate Excel Sound decision making Good attention to detail, and organized Time management Work under pressure and to deadlines Confident individual Property/Professional Services background preferred-but not essential

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

Preferred candidates : Looking for candidate who have hands on experience in either one of the below mentioned process (Kindly read the below JD and if it is suitable please apply) Role & responsibilities Vendor Master 1. Research and Setup/Update/edit vendor accounts in the System 2. Follow up with the requester/vendor for discrepancy 3. Track all the Work-in-progress creations/modifications in the follow up tracker Payments Processing 1. Creating Payment Proposal as per the schedule after performing Duplicate Invoice Report 2. Performing audit for payment proposal list and payment exception list 3. Getting the identified errors corrected for final payments list approval from market before completing it 4. Forecasting the payment value to treasury team 5. Maintain Payment Transit Evidence for audit compliance Invoice Processing 1. Process all invoices assigned within the required Turn-Around-Time 2. Statement Reconciliations • Initiate follow up for the parked documents 3. Reversals and corrections of incorrect posted invoices 4. Handle the Blocked resolutions 5. Processing all recodes received Work Location: Chennai Shift Timings: 5:30 PM -2:30 AM "Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com” Thanks and Regards, Thrisha.

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 2:00PM TO 11:00PM Working model: Hybrid Intro: Join our vibrant team at CSC, where growth and development are at the core of our values. We're dedicated to nurturing your professional journey, offering unparalleled opportunities across our local and global offices. We're seeking an Associate Client Accountant - Payments to join us. Some of the things you'll be doing: 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: Minimum 3-year degree graduation 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.

Job Summary The PE-Accounts Payable role is designed for individuals with 0 to 1 year of experience focusing on invoice processing and payments. The candidate will work from the office in a rotational shift model ensuring timely and accurate financial transactions. Proficiency in MS Word and MS Excel is essential for success in this role. Responsibilities Process invoices accurately and efficiently to ensure timely payments to vendors and suppliers. Verify and reconcile invoice discrepancies to maintain financial accuracy and integrity. Collaborate with internal departments to resolve payment issues and discrepancies. Maintain organized records of all transactions for easy retrieval and audit purposes. Utilize MS Excel to create and manage spreadsheets for tracking payment statuses. Prepare and process electronic transfers and payments in a timely manner. Ensure compliance with company policies and financial regulations during payment processing. Assist in month-end closing activities by providing necessary documentation and reports. Communicate effectively with vendors to address and resolve payment-related inquiries. Monitor accounts to ensure payments are up to date and follow up on outstanding invoices. Support the finance team in preparing financial reports and statements as needed. Participate in continuous improvement initiatives to enhance the efficiency of the accounts payable process. Adapt to rotational shifts to provide consistent support and coverage for the accounts payable function. Qualifications Demonstrate proficiency in MS Word and MS Excel for document and spreadsheet management. Exhibit strong attention to detail and accuracy in processing financial transactions. Possess excellent communication skills for effective interaction with vendors and internal teams. Show ability to work independently and collaboratively in a fast-paced environment. Display strong organizational skills to manage multiple tasks and priorities. Have a basic understanding of financial principles and accounting practices. Be willing to work in a rotational shift model to ensure consistent support for the team. Certifications Required Certification in MS Office Suite or equivalent is preferred.

Please find below the JD : Transaction processing and settlement of transactions related to investments in Bonds, Commercial Paper and Certificate of deposits. Reporting, verification and settlement of CD issuance trades; CD redemption payouts on a timely basis, Corporate actions . Regulatory reporting/MIS preparation and submissions related to borrowing/lending as well as investments. Verification and settlement of equity trades including dividend tracking and accounting. Processing and settlement of PTC and SR transactions . Timely reporting of various MIS to internal stakeholders. Reporting of tracking of Funds flow to RTGS teams. Reconciliation of brokerage bills and payment processing to brokers. Processing, settlement and documentation of borrowing and lending trades including Refinance, IBPC, RIDF Deposits, BRDS. Equity Processing - IPO and secondary market transactions

Senior Accountant with 5 yrs exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

Responsibilities: Ensure timely vendor payments & invoice processing Oversee accounts payable, payables management & payment processing Collaborate with finance team on budget planning & forecasting

Responsibilities Invoicing: Creating E-invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing: Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation: Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections: Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions: Updating financial records and databases to reflect payment activity accurately. Reporting: Preparing regular reports on accounts receivable status, aging reports, and other relevant financial metrics for management. Softex filing: Preparing the monthly returns for the softex as deemed by the department and ensuring the filling completion. GST: prepare and file the GSTR-1 returns against the revenue after obtaining confirmation form the Manager. Customer Relations: Maintaining positive customer relationships while addressing payment-related concerns. Bookkeeping: Work with the finance team to ensure accurate posting of receivable transactions in the general ledger and maintain books as required. Qualifications Bachelor's degree in accounting, Finance, or commerce. Proven experience (5 years) in accounts receivable, billing, or related financial roles. Strong knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Office Suite. Excellent organizational skills and attention to detail. Good communication and interpersonal skills. Ability to work independently and as part of a team. Problem-solving skills to address billing issues and discrepancies. Knowledge of relevant laws and regulations related to billing and collections. Professionalism and a customer-focused attitude.

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Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 2 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements: Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: I5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

We are seeking a detail-oriented and proactive professional to manage financial reconciliation, payment follow-ups, and commercial coordination for our Livpure, NISPL, Livpure Alfa, Marketplace, and Livpure Smart segments. The ideal candidate will be responsible for ensuring accurate scheme validation, timely payment processing, efficient production and dispatch coordination, and invoicing support. Primary Job Responsibilities - Financial Operations (Livpure, NISPL): Perform reconciliation and quality checks (QC) for financial transactions. Ensure timely follow-up for payments and adherence to Days Sales Outstanding (DSO) targets. Validate cost of goods sold (COGS) related schemes and implement necessary corrections. Commercial Operations (Livpure Alfa, Marketplace & Livpure Smart): Coordinate dispatch planning and follow up in accordance with Purchase Orders (PO). Support BP (Business Partner) code creation and manage invoicing processes based on appointments from Alfa and Marketplace channels/General Trade. Maximum exposure should be with Account Receivable. Requirements: Proficiency in Excel; experience with SAP. Strong communication, coordination, and follow-up skills. Ability to manage multiple priorities and work with cross-functional teams.

The Officer Payment & name Screening role is to ensure that the bank has reviewed alerts generated against the local and international sanctions lists, internal watchlists. The role requires the alerts to be evaluated against the various parameters and risk mitigation steps initiated whenever a risk is identified.Reviewing and investigating the alerts and ensuring necessary actions are taken withing the TAT. Initiating RFIs, follow-up with the relevant business/Customers and ensure all alerts are attended within the agreed TAT. Escalation of true/potential matches to the line manager for further escalation to Sanctions advisory team within the timeframe. Highlighting issues during the day-to-day operations (i.e. system, documentation, etc.) as well as suggesting a resolution to the line manager. Completion of daily target assigned by the line manager without any failure. Ensure complying and adhere with the approved policies, procedures, SLAs and regulatory requirements to maintain quality standards and ensure risk mitigation. Ensuring proper identification of typologies and red flags during sanctions screening investigations

Utapatti The Wellness Shop, Kaivalyadhama Yoga Institute, Lonavala Position: Assistant Executive Operations (Sales) About the Role: Utapatti The Wellness Shop, a retail initiative of Kaivalyadhama, is looking for a dedicated Assistant Executive Operations (Sales). The role involves end-to-end management of store operations, sales transactions, inventory tracking, and customer service to ensure efficient daily functioning. Key Responsibilities: Sales & Customer Service Handle customer transactions (cash, card, Razorpay) with accuracy. Process returns, exchanges, and generate credit/debit notes. Deliver excellent customer service by addressing queries and concerns promptly. Purchase & Accounts Coordination Assist in processing and verifying purchase orders and invoices. Coordinate with Accounts for timely vendor and payment processing. Maintain clear documentation of financial transactions. Inventory & Stock Management Monitor stock levels and report expired or damaged goods. Assist with regular stock audits and record keeping. Ensure shelf stock is well organized and replenished. Store Operations & Cleanliness Maintain a clean, tidy, and professional retail environment. Assist in shelf stocking, product display, and dispatching Kaivalyadhama publications. Administrative & Technical Support Operate POS system, MS Office, and Tally 9 for billing and reporting. Keep transaction records organized (both digital and physical). Support the Sales Manager and carry out additional assigned tasks. Skills & Qualifications: Education: Graduate in any stream. Retail or accounting certifications preferred. Experience: 1 2 years in retail sales, cashiering, or store operations. Skills: Basic math & billing accuracy Excellent customer service & communication Detail-oriented & well-organized Proficient in MS Office & Tally 9 POS Ability to multitask in a fast-paced environment Positive and professional demeanor Salary: As per organization norms and experience

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA for DM-: Upto 14 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom for TL and for Deputy Manager-: Mcom or MBA Finance Experience-: TL-: Min 6 Years and for Deputy Manager-: Min 9 Years Interested candidates can call@9953262467 / 9205503253

Role & responsibilities Review, verify, and process all vendor invoices and employee expense reports. Match invoices with purchase orders and receipts. Ensure invoices are coded correctly and posted to appropriate general ledger accounts. Prepare and process electronic transfers and payments (ACH, wire, checks). Reconcile accounts payable transactions and vendor statements. Respond to vendor inquiries and resolve discrepancies in a timely manner. Maintain vendor records, including W-9 forms and banking details. Assist with monthly closing procedures, including accruals and reporting. Ensure compliance with company policies and internal controls. Support audits by providing requested documentation and analysis. Preferred candidate profile Bachelors degree in Accounting, Finance, or related field (preferred but not always required). Strong understanding of accounting principles and AP best practices. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite). High degree of accuracy and attention to detail. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Shift Timing- 5.30PM-2.30AM, 8.30pm-5.30AM If interested, please share your resume , to below mention id: nandini.bose@paperchase.ac

Role & responsibilities : Monitoring day-to-day work allocation of team 2) Good Knowledge of Accounts Payable Process (Vendor Payouts / Employee Expense Reimbursement/Bank Recon) 3) Good Excel knowledge. 4) Good Knowledge of TDS & GST 5) Good Knowledge in SAP is Must (PO/NON PO, payment Process etc) 6) Good Communication skills. 7) Preparation of MIS & Dash Boards, etc.

Job description- Create Capital Indent Negotiations with Suppliers for better pricing Maintain & Track all Contracts Create PO’s as per instructions Coordinate with Vendor for timely Delivery Invoice Matching & Clearing to finance for payment Track IT expenses and report to management. During Budget exercise, provide relative data points to manager In case of any delays for payment release and contract closure highlight same to Management Contract with IT equipment supplier, review and finalisation will be done by Management. Management will approve the invoices for processing. onsite team can provide the inputs. Validation of Monthly Operations Invoice and Process for Payment (validation, approvals from respective department/s, submission to AP - Fin Team for payment processing, ensure payments are released as per schedule, share payment information to service provider, taxation related certification to be coordinated, reconcile SOA from service provider and partners at regular intervals). In case of delays in releasing, the payments to vendors. Procurement executive will highlight to manager to help in payment release. Procurement executive will share the Charge back data with management for review and validation of inter-company transactions, obtain approvals and submit to finance. In case of any delays would highlight it to management for faster resolution. Procurement executive would negotiate with vendors or service providers to obtain best services at least cost. Final approval or last negotiation would be done by management for better pricing and services. In case of delays in releasing, the payments to vendors Procurement executive will highlight to management to help in payment release.

Responsibilities & Key Deliverables 1. Cash Management: - a) Daily Funding, Its Utilization for Local and Import Payments : - Obtaining of Daily Requirement of Funds, Liasioning with Corporate Finance : - Comparison with Actual Payment on Daily basis and Control Actions b) Cash Flow Projection and Actuals for KNDV : - Monthly projection of cash flow for Direct Material Vendor Payment, comparison with Actual on weekly basis and necessary action accordingly : - Co-ordination with Sector Accounts or other departments 2. Local Payments and Creditors :- a) Payment Activity :- Daily Payment Processing from SAP :- Liasioning with Banks or other departments :- Obtain IT support in case of any issues etc b) Vendor Reconciliation :- Quarterly reconciliation with vendors as per guidelines set by management :- Co-ordination with various unit Accounts for effective reconciliation c) Vendor Queries relating to payments, Deduction details, TDS Certificates etc :- Solution to vendor queries for payment or related issues :- Co-ordination with Sourcing /Supply Chain team for smooth vendor relationships b) Payment related Issues if any and Solution thereof d) Vendor Ageing :- Monitoring and clearing books w.r.t. clear 3. Import Payments :- a) Daily Payment processing :- Processing of Import documents (Advance/LC issuance/amendments/ direct etc.) by thoroughly checking the documents :- Liasioning with Banks and Import Desk :- Resolving discrepancies in documents and queries from Banks for payment execution b) Payment Entries for Auto Sector :- Passing of payment entries for Import payments released on monthly basis :- Adhering to the management deadlines for passing entries c) Finance Activity :- Active involvement for financing options :- Dealing with Corporate Finance e) Maintaining reconciliation on Import Data Processing and Monitoring System (w.r.t. BOE) :- Follow up with Import Desk for necessary documentation 3. MIS: - a) Creditors MIS (Local and Imports) b) MIS for Financial Impacts for payment c) Ad hoc requirement 5. Resolving Audit queries : - Dealing with internal and external auditors 6. Management Representative for ISO Audit :- a) Maintaining ISO related information as per Audit guidelines b) Conducting periodical meetings (MRM/Steering) b) Preparation of Minutes of meetings and circulation thereof c) Maintaining of SOPs and timely updation d) Liasioning with customers (both Internal and External) for feedbacks and improvement in Satisfaction scores e) Other relevant activities as per requirement of Sector MR Experience 3- 5yrs Industry Preferred Qualifications C.A/I.C.W.A.I General Requirements

Tax analyst Description - Job Summary This role is responsible for preparing complex federal and state tax estimates and returns, including reconciliations and payment processing. The role engages in performing bookkeeping tasks, maintaining account reconciliations, conducting thorough analysis for audits, and engaging in in-depth research on tax matters. The role also assists in validation, gathers data for audits and returns, and independently addresses various issues using professional expertise and judgment. Responsibilities Prepares complex monthly, quarterly, or annual federal and state tax estimates and returns, including preparation, reconciliations, and processing of payment requests. Performs bookkeeping duties including posting monthly journal entries, comprehensive analysis, research, and execution of bank reconciliations, and vendor maintenance setup and updates, under direct supervision. Develops and maintains monthly, quarterly, or annual account reconciliations for selected tax and benefit accounts maintained within the tax department. Conducts thorough analysis of documents for statutory audits and assesses systems for precision in compliance and reporting. Conducts in-depth research on various tax matters, prioritizing critical projects. Performs moderately complex analyses for both compliance requirements and to support tax accounting and tax planning functions. Assists in validation of technical interpretations and review of income tax data and ensures that the information is accurate, neat, and complete. Engages in the process of gathering data and information for audits, tax returns preparation, tax provisions and special projects. Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture. Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures. Education & Experience Recommended Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 2-4 years of work experience, preferably in finance, accounting, tax, audit, or a related field or an advanced degree with little or no work experience. Preferred Certifications Certified Public Accountant (CPA) Certified International Tax Analyst (CITA) Knowledge & Skills Accounting Auditing Corporate Tax Economics Finance Income Tax Indirect Tax International Taxation Mergers And Acquisitions Public Accounting State Taxes Tax Accounting Tax Compliance Tax Consulting Tax Laws Tax Management Tax Planning Tax Preparation Tax Research Tax Returns Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input. Complexity Responds to routine issues within established guidelines. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) -

Job Title: Collections Officer Company Name: Kinara Capital Job Description: The Collections Officer is responsible for managing outstanding customer accounts and collecting overdue payments in a timely and efficient manner. This includes communicating with customers via phone, email, or in-person to negotiate payment plans, establishing rapport to ensure effective recovery of debts, and maintaining accurate records of all interactions and transactions. The Collections Officer will work closely with the finance team to analyze account information and assess customers financial situations to develop appropriate collection strategies. Key Responsibilities: - Contact customers with overdue accounts to collect payments and negotiate payment arrangements. - Maintain and update customer information and account status in the database. - Handle customer inquiries and resolve issues related to billing and payment processing. - Generate reports on collection activities and outstanding accounts as required. - Collaborate with the finance team to analyze account information. - Ensure compliance with collection laws and regulations. - Provide excellent customer service while managing collections effectively. - Educate customers on company policies regarding payments and credit limits. Skills Required: - Strong negotiation and communication skills. - Ability to handle difficult conversations with professionalism and empathy. - Detail-oriented with strong organizational skills. - Analytical skills to assess financial situations and develop strategies. - Proficiency in Microsoft Office Suite, especially Excel. - Knowledge of financial principles and collection regulations. - Ability to work independently and as part of a team. - Proficient in using collection software and customer relationship management (CRM) systems. Tools Required: - Collection software (specific tools used by Kinara Capital). - Customer relationship management (CRM) systems. - Microsoft Excel for data analysis and reporting. - Communication tools for contacting customers (phone, email, etc.). - Financial analysis tools for assessing customer accounts. This role is essential to ensure the financial health of Kinara Capital by effectively managing collections and fostering positive customer relationships.

Specialist, Implementation (Night - Shift) Overview In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both MasterCard and our customers. Deliver standard through complex implementation activities ensuring quality and reliability of the implementations. Are you motivated to be a part of driving a world beyond cash? Have you good knowledge about electronic payment and related processes such as authorization, clearing and settlement? Are you able to cope with a fast changing and ambiguous environment? Do you have hands-on experience in Authorization and Clearing Testing, and a strong understanding of end-to-end transaction flows? Are you confident managing multiple stakeholders and driving project timelines with precision and accountability? Role Act as central point of contact for customers and/or MasterCard customer representatives throughout processing implementation project end-to-end execution. Assess and document customer needs and according implementation impacts on customers and MasterCard s core and non-core processing systems and platforms. Define scope, plan and drive customer processing implementation projects of new electronic payments processing business activities following the global project coordination methodology. Act as processing implementation advisor, to customers processing support staff. Provide guidance to execute all necessary processing implementation activities Execute extensive and comprehensive initial end-to-end processing system impact analyses for multiple key customer processing implementation projects in parallel. Lead and coordinate Authorization and Clearing Testing cycles, ensuring test coverage, defect resolution, and certification readiness. Collaborate with internal and external stakeholders to manage project risks, dependencies, and deliverables across multiple workstreams. All About You Relevant experience in Information Technology system knowledge, with strong understanding of network technology, applications, and project management. Strong payment transaction processing and industry business principles knowledge. Strong understanding of MasterCard s payment processing systems, formats and associated customer host interface testing services and principles. Ability to interact well with the customer, Sr. and Executive management. Strong verbal and written communication skills with ability to leverage these skills in a teaching environment. Strong project management skills. Ability to drive change in a technical work environment. Ability to lead matrix organizations and cross functional teams. Self-Starter with ability to work independently. API knowledge. Proven expertise in Authorization and Clearing Testing, including test planning, execution, and issue resolution. Demonstrated ability to manage complex projects with multiple stakeholders, tight deadlines, and evolving requirements.

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 Ensure all vendor invoices are correctly matched against receipts of Purchase OrdersTimely processing of Accounts Payable invoicesReview and check all vendor statements; contact vendors for invoices not receivedGeneral accurate accounts payable filingEnsure that internal checking and approvals procedures are adhered to Contribute to team effort by accomplishing related results as needed in line with set company payment datesIdentifying the best route to a solution in rectifying invoice queriesManage and take responsibility for assigned ledgersSupport both internal and external audit processesResolve vendor queries, escalating to Team Lead where necessaryWork to AP processes, making recommendation where necessary on areas of improvementContribute to induction trainingCarry out other duties as and when business requirements dictate as may be reasonably be expected by line managerBe fully aware of personal workload, prioritise and organise to ensure deadlines are achievedEnsure a high standard of professionalism is maintained and that customer care is foremostMaintain a high standard of housekeeping in the work area and departmentContribute to the development of systems and improvement in working practices and processesBe fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all timesAble to understand, evaluate and apply technical information (Functional/Technical Learning)Has solutions and suggestions that are effective in addressing the problem at hand (Decision Quality & Problem Solving)OperatingBe willing to provide colleagues with the information they need to complete their tasks and eliminate roadblocks (Informing)Be quick to identify critical information and respond appropriately (Priority Setting)Able to apportion time effectively to complete tasks (Time Management)Able to define, work within and improve business processes based on immediate and future business needs (Process management) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation