828 Rtgs Jobs - Page 10

We are seeking a proactive and detail-oriented professional to join our WBG Operations team at the Customer Service Desk. The ideal candidate will have hands-on experience in banking operations, particularly in RTGS/NEFT transactions, fund transfers, and tax payments. This role requires strong communication skills, a customer-centric approach, and proficiency in Excel to support daily operational tasks and client servicing. Handle and process RTGS, NEFT, fund transfers, and tax payments efficiently at the branch, mid-office, or front office level. Provide prompt and accurate support to customers and internal teams regarding transaction status, payment issues, and operational queries. Ensure ...

Dear Job Aspirants, Greeting from IndusInd Bank HR Team !!! Objectives of this role : 1. Serve customers by managing documents, information, and financial transactions in an organized, efficient, and secure manager. 2. Build awareness of new products and services and identify customer needs to capitalize on the business referral opportunities. 3. Meet and exceed bank services standards greeting and acknowledging each customer to make them feel welcome, while complying with bank procedures and security protocols. 4. Work with other tellers as a team to complete daily tasks while demonstrating respect and professionalism, being prompt and supporting management as needed. Responsibilities: 1. H...

Dear Job Aspirants, Greeting from IndusInd Bank HR Team !!! Objectives of this role : 1. Serve customers by managing documents, information, and financial transactions in an organized, efficient, and secure manager. 2. Build awareness of new products and services and identify customer needs to capitalize on the business referral opportunities. 3. Meet and exceed bank services standards greeting and acknowledging each customer to make them feel welcome, while complying with bank procedures and security protocols. 4. Work with other tellers as a team to complete daily tasks while demonstrating respect and professionalism, being prompt and supporting management as needed. Responsibilities: 1. H...

Project Role Description : Define opportunities to create tangible business value for our banking clients by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Your typical day will involve conducting current state assessments, analyzing customer requirements, and collaborating with stakeholders to develop innovative business solutions. Must Have Skills Finastra Fusion Global PAYplus (GPP) Good to Have Skills Business Requirements Analysis Experience Requirement Minimum 2 year(s) of experience is required Educational Qualif...

Title and Summary Associate Specialist, Implementation Overview In a customer-facing environment, take ownership of 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 a...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business they were made just for you. Responsibilities Ensure compliance with all applicable regulations and bank policies for all processes related to banking transactions Process cash transactions, transfer transaction...

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Con...

Responsibilities: Bank Reconciliations Sending Dispatch Details Sending Test Certificates Data Entry Send Payment Reminders Filling Cheques and Sending RTGS / NEFT. Email Correspondence with Customers for account related queries and tax consultants. Required Skills Strong knowledge of accounting principles and ERP/Tally. Good understanding of GST, TDS, and other statutory compliances. Strong analytical skills with attention to detail. Proficiency in MS Excel. Required Qualification:- B.com/BAF - Finance

Must Have Skills Finastra Fusion Global PAYplus (GPP) Good to Have Skills Business Requirements Analysis Experience Requirement Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Responsibilities & Deliverables: Strong experience in Finastra GPP Product as Business Analyst Should aware all flows and rules confirmation in GPP Application. Should have experience on GPP Business Rule/Profile configuration, GPP Logs reading, exposure to important database tables Read and understand requirement & solution documents. Should be able to do requirement Analysis inline with Payment flows and GPP Applications for all clearings Able to do GAP analysis and ...

Experience - 8 -15 years Position Reporting To - Head Cards SDG Location - Gurugram Specific skill sets Subject Matter Expert in defining Cards and Payment (IMPS, RTGS, NEFT, UPI etc.) Transaction Fraud Risk Management solution. Functional Knowledge of Card Products, Payment Products, Authorization Life Cycle Working knowledge of Risk Operations, Rule Writing Experience on FALCON. Functional Experience of FALCON Integration with CBS, IVR, SMS/Email Gateway, DCMS, Transaction Authorization System (Base 24/Euronet), UPI Switch, Payment Hub, ESB etc. Understanding of various fraud types across the spectrum of Digital Payments (Cards, UPI, Other Payments initiated through digital channels like m...

Position Overview Job Title: Operations Manager, AS Location: Mumbai, India Corporate Title: Associate Role Description The candidate is expected to have current understanding of client payment processing for loan, current and savings account payment processing, clearing activities, RTGS/NEFT processing etc. along with analytical skills and ability to work effectively in a team environment to meet predefined turn around for activities specified for the role. Excellent communication skills (both written and verbal) and interpersonal skills. Knowledge of banking and financial services industry. Proficient in Microsoft suite of products - Word, Excel, and PowerPoint Minimum 5 years related expe...

Whatsapp on 8550998503 ( No calls), mail ur cv on [HIDDEN TEXT] Responsible for sending daily cheques to banks for clearance Handling MIS for collection tracker Updating payment entries NEFT/RTGS/Cheque details records Scanning and uploading cheques into the systems Calling customers for Payment collections Generating payment receipts, scanning, dispatching/Emailing it to the customers Sending Demand letters to the customers as per cost sheets Co-ordinating with banks/Accounts team for payment updating Sending daily collection reports to the management Filing/Record keeping of cheques payment details and IOM Deposit slips copies Co-ordinating with Facility management team and Vendors/Executi...

About the team This position is for our CX Retail Payment team to support APAC client and work on Data Navigator, IST Switch, Clearing and MAS product. What you will be doing: Develop application code for C++ Write well designed, testable, efficient code and ensure designs follow specifications. Design, implement and maintain java application phases. Designing, coding, and debugging and maintenance of mainframe application systems. Evaluate and identify new technologies for implementation. Ability to convert business requirement into executable code solution. Provide leadership to technical team. Ability to analyze and resolve technical query in project execution. What you bring: 7+ years of...

The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets The BOH is also responsible for ensuring compliance with the rules, regulations and policies...

Position Overview Job Title: Officer Branch Banking Corporate Title: Analyst Location: New Delhi Role Description Term Deposit process and Branch Banking operations will be the primary responsibility of the candidate, which will include counter management, processing of domestic and FX payments & Collections, handling of customers and regulatory queries. The responsibility requires end to end governance of branch operations, tracking of day end reconciliations of various accounts, managing and coordinating with the vendors, reporting of funds flow etc. Need to ensure strict adherence to regulatory & internal cut-offs/timelines, internal and external stake holder management and monitoring of ...

Skills: Building predictive Models/Machine Learning models and managing big data using Python and SAS is must. Education: MTech/BTech/Statistics degree is mandatory Location: Mumbai Presentation: Good written and verbal communication skills Prior experience in Analytics with BFSI for 6-7 years is must Job Role: Candidate should know end to end working and functioning of payment products viz. IMPS, UPI, RTGS, NEFT and cards and have demonstrated building analytics driven solutions to prevent frauds. Knowledge of Fraud management platforms is required. Responsible to Review Fraud trends across Digital and Cards payments and Implement Rules to detect and prevent frauds Working knowledge of rule...

Interview Venue - IndusInd Bank, Ground Floor, Coral Square, Vijay Garden Naka, Ghodbunder Road, Thane West, 400615. Time - 10 AM to 2 PM Role & responsibilities A teller is responsible for assisting customers with various banking transactions, such as deposits, withdrawals, and account inquiries. The primary duties of a teller include: 1. Greeting customers and providing friendly, efficient service. 2. Processing cash and check transactions accurately. 3. Accepting deposits and loan payments. 4. Dispensing cash withdrawals. 5. Assisting customers with account inquiries and problem resolution. 6. Promoting bank products and services. 7. Balancing cash drawers at the end of the day. Preferred...

Job Responsibilities Accounts & Banking Executive 1. Prepare and reconcile bank statements on a daily/monthly basis. 2. Identify and resolve unmatched or pending transactions promptly. 3. Post accounting entries for bank transactions, receipts, and charges. 4. Maintain accurate records of contra, payment, and receipt vouchers. 5. Support month-end and year-end closing activities. 6. Prepare and manage banking documentation as required by the HO banking team. 7. Coordinate with the HO team for fund arrangements and approvals. 8. Assist in statutory and internal audits by providing necessary records and clarifications. 9. Prepare and process NEFT, RTGS, IMPS, and Positive Payment transactions....

Overveiw Responsible for all aspects of customer implementation engagements, including consultancy, training, project management, testing, and customized production configurations for existing and new customers. Accountable for integrating new products into the global implementation framework Partners with GP&S, sales team, Customer Delivery and O&T to customize specific implementation plans while providing technical and product expertise to customers pre and post launch Takes the lead as the primary interface between the customer and MasterCard during technical implementations where project complexity is tailored to meet unique customer needs Roles Manages small projects and/or initiatives ...

Key Responsibilities Financial & Accounting Tasks Maintaining accurate financial records and ledgers. Processing invoices, receipts, payments, and expense reports. Performing bank reconciliations and managing cash flow. Handling payroll processing and ensuring timely payments. Monitoring accounts payable and receivable. Assisting with budget preparation and financial forecasting. Preparing financial reports and statements. Ensuring compliance with financial regulations and company policies. Liaising with auditors and providing necessary documentation. Administrative & Office Tasks Managing and maintaining office supplies and inventory. Coordinating office activities to ensure efficiency. Han...

Job Title: Assistant Account Manager Reporting to: Senior Management of the company. Salary: - Negatable Time: 9 Hrs. Job Location: 244B, Sarsa Patiya Village Kanera Tal. Kheda Dist. Kheda Gujarat- 387540 Responsibilities ? Working with the reporting Manager and team to ensure timely compliance w.r.t. payments & regulatory compliance relating to TDS, GST, GST record with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc. ? Ensuring timely preparation and correct filing of monthly / quarterly TDS & GST working & remitting the taxes within the prescribed timelines. ? Ensuring timely and correct filing of monthly and annual compliance. etc. ? Managing company Fixed asset...

Job Purpose Carry out day to day Accounting activities of the plant and timely release of payments to ensure adequate controls while ensuring timely statutory compliances Job Responsibilities Carry day to day activities related to general accounting Finalize accounts on quarterly / annual basis in Hyperion Conduct thorough checking and ensure timely submission of reports Comply with all statutory compliance in proper time and correctly Study developments and changes that takes place from time to time and to implement and incorporate them accordingly Thoroughly review & ensure timely implementation of IFRS Collect Data from various Dept. and co-ordination for adjustment of all accounting entr...

Kotak Mahindra Bank Limited is looking for Service Officer-Corporate Employee Solutions-CORPORATE EMPLOYEE SOLUTIONS-Service - Non Branch Banking to join our dynamic team and embark on a rewarding career journey The Service Officer is responsible for assisting customers by addressing queries, resolving issues, and ensuring a high level of service satisfaction They handle requests, process documentation, and maintain accurate records for smooth operations The role involves coordinating with internal teams to provide effective solutions and timely support Service Officers also contribute to building long-term client relationships and ensuring compliance with company policies

Advises clients regarding products and solutions for solving problems in the Banking Industry. Specialist is knowledgeable in the trends and directions of the industry, the marketplace, and the players. This specialization requires broad knowledge of the banking industry and deep knowledge of clients' businesses and how it relates to specific banking segments. Deep Industry KnowledgeConsultants at this level possess a strong understanding of the payments landscape, including trends, technologies, and regulatory requirements. Client EngagementThey work closely with clients to understand their needs, develop tailored solutions, and guide them through implementation. Technical ExpertiseDependin...

This role involves managing end-to-end transaction processing, reconciliation, MIS reporting, and ensuring compliance with internal controls and service level agreements The candidate will be responsible for executing transactions across NEFT, RTGS, IMPS, and internal transfers, maintaining pool account reconciliations, and publishing dashboards and performance reports The role also requires coordination with IT and business support teams to resolve system issues and ensure seamless operations Possess market knowledge of payment products and applicable regulatory guidelines Demonstrate product knowledge of NEFT, RTGS, Internal Transfers, and IMPS Process offline files through various banking...