436 Rtgs Jobs - Page 7

Payments Domain expertise Proficiency in JIRA, Confluence, MS Word, Excel, PowerPoint,MS Visio Payment Engine Management MT and MX ISO messages notifications, statements Payment Schemes SWIFT, RTGS, ACH, RTP solution design, QA test plans, test cases

Min 6 Month Project Co-Ordinator Exp is mandatory Designed and executed test cases forAPI testingusing tools such as Postman, SoapUI, etc. PerformMobile application testingon Android and/or iOS platforms. Validate payment transactions includingNEFT, RTGS, IMPSwith functional, integration, and regression testing. Analyze test results and identify bugs, report and track defects through resolution. Collaborate with developers, BAs, and other QA team members to ensure product quality. Contribute to test documentation and QA process improvements. Ensure adherence to compliance and banking standards in testing procedures. Mandatory Skills:Proven experience inAPI Testing Strong knowledge and hands-on inMobile Testing Experience inBanking Domain Expertise inPayment Systems (NEFT, RTGS, IMPS) Excellent communication and interpersonal skills Preferred Skills: Experience in Collections module or Collections-related applications

Summary Overview: Provides support of applications software through programming, analysis, design, development and delivery of software solutions. Researches alternative technical solutions for changing business needs. Major Accountabilities: Responsible for programming, testing, implementation, documentation, maintenance and support of systems application software in adherence with MasterCard standards, processes and best practices. Develop high quality, secure, scalable software solutions based on technical requirements specifications and design artifacts within expected time and budget. Research, create and evaluate technical solution alternatives for the business needs current and upcoming technologies and frameworks. Perform feasibility studies, logic designs, detailed systems flowcharting, analysis of input-output flow, cost and time analysis. Work with project team to meet scheduled due dates, while identifying emerging issues and recommending solutions for problems and independently perform assigned tasks, perform production incident management. Participate in on-call pager support rotation. Document software programs per Software Development Best Practices. Follow MasterCard Quality Assurance and Quality Control processes. Assist Senior Team members in modification of the documentation templates per the needs of the project and technology. Contribute ideas to help ensure that required standards and processes are in place and actively look for opportunities to enhance standards and improve process efficiency. Support collection and reporting of project and software metrics. Education: Bachelor's degree in Information Technology, Computer Science or Management Information Systems or equivalent work experience. Knowledge Experience: Thorough knowledge and understanding of Software Engineering Concepts and Methodologies is required. Must demonstrate MC Core Competencies. At least 3 years of experience in software engineering field. Skills/ Abilities: Must be high-energy, detail-oriented and proactive with the ability to function under pressure in an independent environment. Must provide the necessary skills to have a high degree of initiative and self-motivation with a willingness and ability to learn and take on challenging opportunities. Strong communication skills -- both verbal and written with strong relationship, collaborative skills and organizational skills. Ability to work as a member of matrix based diverse and geographically distributed project team.

Job Overview: Provides support of applications software through programming, analysis, design, development and delivery of software solutions. Researches alternative technical solutions for changing business needs. Role Responsible for programming, testing, implementation, documentation, maintenance and support of systems application software in adherence with MasterCard standards, processes and best practices. Develop high quality, secure, scalable software solutions based on technical requirements specifications and design artifacts within expected time and budget. Research, create and evaluate technical solution alternatives for the business needs current and upcoming technologies and frameworks. Perform feasibility studies, logic designs, detailed systems flowcharting, analysis of input-output flow, cost and time analysis. Work with project team to meet scheduled due dates, while identifying emerging issues and recommending solutions for problems and independently perform assigned tasks, perform production incident management. Participate in on-call pager support rotation. Document software programs per Software Development Best Practices. Follow MasterCard Quality Assurance and Quality Control processes. Assist Senior Team members in modification of the documentation templates per the needs of the project and technology. Contribute ideas to help ensure that required standards and processes are in place and actively look for opportunities to enhance standards and improve process efficiency. Support collection and reporting of project and software metrics. Education: Bachelor's degree in Information Technology, Computer Science or Management Information Systems or equivalent work experience. All About You Thorough knowledge and understanding of Software Engineering Concepts and Methodologies is required. Must demonstrate MC Core Competencies. 2 to 4 years of experience in software engineering field. Skills/ Abilities: Must be high-energy, detail-oriented and proactive with the ability to function under pressure in an independent environment. Must provide the necessary skills to have a high degree of initiative and self-motivation with a willingness and ability to learn and take on challenging opportunities. Strong communication skills -- both verbal and written with strong relationship, collaborative skills and organizational skills. Ability to work as a member of matrix based diverse and geographically distributed project team.

Job Title: Clearing and Settlement Analyst, NCT Location: Bangalore/Jaipur, India Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLAs requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set)

Role & responsibilities Monitor daily cash positions and forecast cash flow requirements. Creating and Maintaining records of investment transactions. Process and track fund transfers between accounts, statutory payments and provide support for vendor payments. Ensure timely execution of payments and adherence to internal controls. Assist in the setup and maintenance of bank accounts and services. Perform monthly deposit, guarantees reconciliations to ensure accuracy of records. Assist in ensuring compliance with internal policies and regulatory requirements. Support audits and provide necessary documentation as required. Support other impromptu projects as needed Assist in accounts payable activities to clear vendor invoices

Project description We are seeking a skilled and detail-oriented professional with hands-on experience in SQL, MQ, Postman, and REST APIs, specifically within the banking domain. The ideal candidate will be responsible for integrating core banking systems, payment gateways, and other financial applications, troubleshooting middleware components, and ensuring seamless and secure data flow across banking applications in compliance with regulatory standards. Responsibilities Design, develop, and support integrations using Solace MQ for event-driven architectures supporting banking transactions and real-time messaging. Build, test, and consume RESTful APIs for secure and compliant communication between internal banking systems and external partners, such as payment processors or credit bureaus. Utilize Postman for comprehensive API testing, automation, and documentation aligned with banking security and operational guidelines. Write and optimize SQL queries for data extraction, transformation, and loading (ETL), supporting financial reporting, transaction monitoring, and regulatory compliance. Troubleshoot integration and middleware issues, monitor message queues, and ensure high availability and reliability critical to banking operations. Collaborate closely with cross-functional teams including developers, QA, business analysts, and compliance officers to ensure banking solutions meet business and regulatory requirements. Implement and enforce best practices around API and messaging layer security (e.g., OAuth, JWT), versioning, scalability, and data privacy relevant to the banking industry. Create and maintain detailed technical documentation, integration flow diagrams, test cases, and support audit readiness. Skills Must have 7+ years of experience in Indian and International trade finance domain Experience in Trade Finance Knowledge in LC, BG, Bills, Loans, EDPMS, IDPMS , TRRACS, Core banking Have good experience in SQL , Rest API , Linux Nice to have Experience with banking platforms like IMEX , Finacle, Temenos, or Flexcube. Familiarity with payment processing systems such as SWIFT, RTGS, NEFT, or UPI. Understanding of DevOps practices and CI/CD pipelines in integration projects. Experience with data analytics tools such as Tableau, Power BI, or SAS for banking reporting. Prior involvement in Agile/Scrum environments.

You should have a CA qualification along with 2-3 years of relevant experience. In this role, you will be responsible for various aspects of liquidity planning and management, such as cash flow forecasting, preparing MIS reports, and exploring working capital opportunities. Additionally, you will negotiate with banks and financial institutions for optimal funding solutions. Your duties will also include investing surplus cash in debt mutual funds, managing drawdown requests against bills receivable, and adding suppliers to the Supply Chain Financing portal. You will need to ensure compliance with investment policies, liaise with rating agencies, and handle stock statements and other banking compliances. Furthermore, you will be required to work on audit requirements by providing data to auditors, obtaining bank balance confirmations, and fulfilling any other audit-related tasks. Proficiency in preparing PowerPoint presentations will also be essential for this role.,

As a Loan IQ Specialist, your primary responsibility is to ensure efficient and accurate handling of work in alignment with EST working hours. By adhering to transaction documentation, policies, and procedures, you will provide stakeholders, colleagues, and customers with a cost-effective and efficient best practice. You will work closely with Agency Relationship Managers to deliver seamless service to Borrowers and Syndicate Lenders. Monitoring and responding to all requests in a timely and professional manner, escalating issues to the Manager and Senior Manager when necessary, is a key aspect of your role. Adherence to processes, performing controls to minimize errors, and escalating events or breaches as needed are essential tasks. Administering the externally facing website, Debt Domain, processing transfer certificates, coordinating AML/KYC on Lenders, and managing the Agency PPS mailbox are among your responsibilities. You will also handle documentation distribution, coordinate bank account setups and terminations, and execute and deliver original documents. Your role involves attending Stakeholder Meetings, ensuring timely resolution of requests against SLAs with minimal errors, contributing to engagement activities and team meetings, and improving team engagement. Operational excellence, productivity, risk management, and process improvements that enhance customer service are crucial aspects of your responsibilities. To qualify for this role, you should have 4-7 years of experience as a financial services/operational banking practitioner, preferably within the Corporate and/or Institutional Bank Loan Market. Knowledge of LoanIQ, SWIFT, and RTGS is essential. Strong interpersonal skills, time management, prioritization capabilities, adaptability in a fast-paced environment, and a commitment to learning are key requirements for this position.,

As a Regular Employee in the Transaction Banking department at Standard Chartered's Mumbai office, your primary responsibility will be to support the Cash Management (NACH) transaction process. You will play a crucial role in maintaining positive working relationships with personnel from other units/divisions of the bank while ensuring that the established product service standards for the National Collections product are met or exceeded. It will be essential for you to respond to client queries within agreed timelines. Your key responsibilities will include processing and decision-making according to the Departmental Operating Instructions manual, with a focus on timeliness and accuracy. You will be expected to continuously improve productivity, uphold the values of the group and company, and ensure compliance with all applicable rules, regulations, and company policies, including anti-money laundering measures. In terms of strategy, you will need to prioritize operational efficiency by adhering to procedures, conducting investigations/data analysis to identify errors" root causes, and taking corrective actions to prevent recurrence. You will also be responsible for monitoring client requirements, processing data promptly, addressing client queries, and following up with beneficiary banks for unresolved transactions. Your interactions will primarily involve Department Heads, Head CMS, Head WBO, Cash Management Product Team, Compliance Managers, and Item Processing Center Managers, among others. The qualifications required for this role include any degree, while the desired skills and experience encompass proficiency in MS Office, people management, and knowledge of RTGS and NEFT systems. Standard Chartered is a purpose-driven international bank that values diversity, inclusion, and ethical conduct. If you are seeking a career with a bank that prioritizes making a positive impact, fosters growth opportunities, and advocates for wellbeing and continuous learning, we encourage you to consider joining our team. At Standard Chartered, we strive to create an inclusive and supportive environment where individuals can thrive, contribute meaningfully, and develop professionally. We offer a range of benefits, including core funding for retirement savings, medical and life insurance, flexible working options, wellbeing support programs, continuous learning opportunities, and a commitment to diversity and inclusion across all aspects of our organization. To learn more about possible career opportunities with us, please visit www.sc.com/careers.,

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,

Exp : 10+Yrs Production support(IBM MQ Support , Swift) Job Heading We are looking for a passionate individual, having computer science/IT Graduate/PG background, having 10+years of work experience and expertise in Application support, hands on in SQLs, IIS, JBoss, Tomcat and Java. Job Location:Mumbai. Other Roles and Responsibilities Must to accept to rotational shifts (24*7). Banking Working days. Application support profile. Knowledge on Banking domain and products. IBM MQ Support, JBoss, Apache Tomacat, Java knowledge is desirable. In-depth knowledge in SQL & PL/SQL. SQL Server Administration is a plus. Worked in JIRA and Service Desk ticket management. Well versed with Shell Scripting, Linux and Windows Platform. Hands on in SWIFT, SFMS, NEFT/RTGS, Export, Import. ITIL Framework knowledge. Adherence to ISO 9001:2008, ISO 27001, Policies & Procedures

This role involves the development and application of engineering practice and knowledge in the following technologiesDesign of mechanical systems, devices, equipment and machines; installing and maintaining mechanically functioning equipment; simulating a wide range of interactions and evaluate performance in real world scenarios; and develop prototype for manufacturability, testing and validation. - Grade Specific Focus on Mechanical and Physical Engineering. Develops competency in own area of expertise. Shares expertise and provides guidance and support to others. Interprets clients needs. Completes own role independently or with minimum supervision. Identifies problems and relevant issues in straight forward situations and generates solutions. Contributes in teamwork and interacts with customers.

Job Title: Executive Finance Location: Gurgaon/ Hybrid working MCube is seeking to hire a motivated and detail-oriented Executive - Finance to join our Finance / Accounts team. The ideal candidate will have strong technical knowledge, be process-oriented and capable of working independently. Key responsibilities for this role will be: Ensure compliance with the Companies Act, Income Tax Act and GST Act. Maintain accurate financial records including vouchers, receipts, bills, and payments. Manage day-to-day accounting in compliance with Indian GAAP. Perform bank reconciliations and oversee payment collections. Reconcile accounts of sundry debtors & creditors; and follow-up for payments via phone and email. Prepare debtor ageing reports. Process and reconcile corporate credit card expenses. Maintain accounting records in tally. Manage employee reimbursements as per the company policy. Calculate and process monthly GST, TDS, PF and Income Tax payments. Prepare and file statutory returns (TDS, GST etc.) on time Handle banking operations like issuance of cheques, NEFT, RTGS and Telegraphic Transfers. Maintain the fixed assets register. Ensure timely monthly closing of accounts. Prepare monthly, quarterly, yearly financial reports for management. Prepare MIS and adhoc reports as required by the management. Qualifications: MCom., MBA (Finance), or CA Intermediate (not pursuing further CA studies). 3-4 years of relevant work experience in Finance & Accounting. Skills Required: Proficiency in Tally accounting software. Strong knowledge of statutory laws, including GST, TDS, and Income Tax MS Excel skills (pivot tables, VLOOKUP, formulas etc.). Strong communication skills written as well as verbal. Ability to work independently and take initiatives. If you are a finance professional who thrives in a dynamic environment and is eager to contribute to a growing organization, wed love to hear from you.

Role & Responsibilities: Account Opening & Maintenance Manage the end-to-end process of account opening, maintenance, and closure as per banking guidelines Ensure all documentation is complete and in line with internal checklists and regulatory standards Perform welcome calling and obtain necessary approvals for customer onboarding Cash Handling & Transaction Processing Handle cash transactions and electronic fund transfers including NEFT and RTGS Address customer enquiries and execute instructions with accuracy and timeliness Scrutinize all transactional documents submitted by customers to ensure compliance with branch checklists Customer Service & Complaint Resolution Respond to and resolve customer queries and complaints promptly Maintain accurate records of all customer interactions for service improvement Ensure high levels of customer satisfaction through timely service and effective communication Process Adherence & Compliance Follow all bank processes and policies to ensure audit readiness and high branch ratings Ensure comprehensive compliance with all internal, regulatory, and statutory requirements Monitor branch operations to ensure that people, systems, and data deliver consistent service quality

Account Opening & Maintenance Manage account opening, maintenance, and closure processes in alignment with bank policies Ensure all documentation is complete, accurate, and compliant with regulatory requirements Scrutinize customer-submitted documents against branch checklists to verify completeness Cash Handling & Transaction Processing Handle cash transactions, NEFT, RTGS, and related banking operations efficiently Process customer enquiries and service requests with a focus on accuracy and timeliness Provide transactional support while ensuring zero errors and adherence to service standards Customer Service & Enquiry Management Respond to customer enquiries, instructions, and complaints promptly Maintain and analyze records of customer interactions to enhance service quality and operational efficiency Perform welcome calling and ensure customer onboarding is seamless Process Adherence & Compliance Adhere to defined processes, policies, and audit requirements in all operational activities Ensure comprehensive compliance with internal guidelines, regulatory, and statutory norms Contribute to achieving a satisfactory audit rating for the branch Service Delivery & Quality Control Ensure smooth functioning of people, systems, and processes for consistent service delivery Regularly monitor and improve branch performance metrics related to service quality Maintain proper documentation and approvals as per operational standards

Role Overview: The Branch Operations Executive is responsible for handling day-to-day banking operations, including account opening and maintenance, transaction processing, and compliance with banking procedures and audit requirements. The role focuses on delivering a consistent and efficient customer experience while ensuring regulatory and process adherence. Key Responsibilities: Account Opening & Maintenance Execute processes for account opening, maintenance, and closure in line with banking standards Scrutinize and verify customer documents as per branch checklist and regulatory guidelines Ensure accurate data entry and proper documentation for all account-related activities Transaction Processing Handle cash transactions, NEFT, RTGS, and other banking transactions efficiently Address customer instructions and ensure timely execution of financial operations Respond to transaction-related queries and provide resolution within TAT Customer Service & Query Handling Attend to customer inquiries at the branch and deliver prompt service Maintain accurate records of customer interactions, complaints, and resolutions Conduct welcome calls and ensure proper onboarding of new customers Compliance & Audit Ensure adherence to internal processes, regulatory norms, and documentation standards Follow operational guidelines and participate in achieving high audit ratings for the branch Maintain vigilance on regulatory and statutory updates relevant to branch operations Operational Excellence Ensure all processes, systems, and resources are optimized to deliver superior service Maintain necessary logs and data for transaction efficiency and internal analysis Coordinate with internal teams to ensure smooth branch functioning

Role Overview: The Branch Operations Executive is responsible for handling day-to-day banking operations, including account opening and maintenance, transaction processing, and compliance with banking procedures and audit requirements. The role focuses on delivering a consistent and efficient customer experience while ensuring regulatory and process adherence. Key Responsibilities: Account Opening & Maintenance Execute processes for account opening, maintenance, and closure in line with banking standards Scrutinize and verify customer documents as per branch checklist and regulatory guidelines Ensure accurate data entry and proper documentation for all account-related activities Transaction Processing Handle cash transactions, NEFT, RTGS, and other banking transactions efficiently Address customer instructions and ensure timely execution of financial operations Respond to transaction-related queries and provide resolution within TAT Customer Service & Query Handling Attend to customer inquiries at the branch and deliver prompt service Maintain accurate records of customer interactions, complaints, and resolutions Conduct welcome calls and ensure proper onboarding of new customers Compliance & Audit Ensure adherence to internal processes, regulatory norms, and documentation standards Follow operational guidelines and participate in achieving high audit ratings for the branch Maintain vigilance on regulatory and statutory updates relevant to branch operations Operational Excellence Ensure all processes, systems, and resources are optimized to deliver superior service Maintain necessary logs and data for transaction efficiency and internal analysis Coordinate with internal teams to ensure smooth branch functioning

Your responsibilities Review and book purchase invoices accurately. Verify and process employee reimbursements. Upload payment details (RTGS/NEFT) on the bank portal for disbursements. Prepare Bank Reconciliation Statements and other reconciliations as required. Manage petty cash transactions and maintain proper accounting records. Maintain the Fixed Asset Register Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS. Prepare and pass month-end journal entries. Provide necessary data for filing Income Tax and GST returns and other forms. Assist in internal and statutory audits. Maintain proper documentation and supporting records for all transactions. Your profile Graduate in Commerce or a related field. 2-4 years of post-qualification experience in a similar role. Strong communication skills. Proficiency in Tally and MS Office is essential. Working knowledge of GST, Income Tax, and TDS regulations. Knowledge of IFC Audit Mandatory work from office for five days a week Work Location:- Thane(Mumbai)

Location: Noida Company: Sustainiam Experience: 2+ Years Job Type: Full-Time About Sustainiam Sustainiam is a purpose-driven company at the intersection of technology and sustainability. Our mission is to empower organizations and communities through innovative digital solutions that accelerate the transition to a more sustainable future. We re a fast-growing, collaborative team fueled by passion, impact, and innovation. Role Overview We are seeking a motivated and organized Project Manager / Scrum Master with 2+ years of experience to help drive the execution of sustainability-focused tech initiatives. In this hybrid role, you ll manage end-to-end project delivery while facilitating Agile ceremonies and promoting Scrum best practices across cross-functional teams. Key Responsibilities Plan, coordinate, and manage projects using both Agile and traditional methodologies. Serve as Scrum Master for 1 2 Agile teams, facilitating daily stand-ups, sprint planning, retrospectives, and demos. Collaborate closely with product managers, designers, developers, and stakeholders to ensure timely and high-quality delivery. Maintain clear documentation, roadmaps, and progress reports to ensure transparency and alignment. Identify and remove blockers or impediments to improve team efficiency and delivery pace. Track key metrics and KPIs to monitor progress and drive continuous improvement. Foster clear and consistent communication between internal teams, stakeholders, and clients. Contribute to the ongoing enhancement of project management practices and Agile maturity within the organization. Qualifications 2+ years of experience in project management and/or as a Scrum Master. Strong knowledge of Agile frameworks (e.g., Scrum, Kanban) and conventional project management methodologies. Excellent organizational, facilitation, and communication skills. Experience with tools such as Jira, Trello, Asana, Confluence, or similar platforms. Proven ability to manage multiple priorities and adapt in a dynamic, fast-paced environment. Scrum Master certification (CSM, PSM) is a plus. A passion for sustainability and a commitment to working on impact-driven initiatives is highly valued. What You ll Gain Career & Growth A meaningful role in one of India s leading climate tech companies Opportunities to work on impactful global projects Cross-functional collaboration and learning opportunities A mission-driven team that values initiative, creativity, and purpose Ownership of project outcomes and visibility with leadership Financial Benefits 5L Accidental Insurance, 50L Air Accidental Cover, and up to 35L Disability Coverage Free unlimited global ATM access (VISA) Zero charges on NEFT, RTGS, IMPS , and SMS alerts Home Saver Loan repay your home loan faster at a lower cost Multi-currency forex card with insurance, online reload, and preferential rates Banking benefits worth up to 1.8L annually (based on segment) Free daily doorstep banking for cash/cheque/DD pickups Higher interest savings via eSaver Plus account Locker facility at select branches Dedicated banking support (Relationship & Service Managers) Employee Wellness Perks Complimentary gym membership , health sessions , and sports events Financial wellness support and investment planning assistance Culture & Perks Because leading change should still be fun. Culture & Celebrations Fun Fridays with games, laughs, and spontaneous themes Monthly Party Hard days Celebrations for birthdays , festivals , and project wins Peer recognition and shoutouts Office Perks PS Station game zone In-house gym Access to cricket, tennis, and badminton courts

Mandatory Skills: 6 to 10 years of experience in banking domain with expertise in payments. Should have a strong penchant for quality and produce high-grade deliverables within the stipulated timeframe. Solid understanding of SDLC and the Testing life cycle. Should be enterprising, a self-starter and willing to learn new concepts and product functionality with minimal handholding. Experience in estimations, creating presentations and preparing proposals. Should have excellent oral and written communication skills. The candidate should have the ability to build rapport with internal/cross-functional team members and clients. Ability to travel as needed. Ability to work under pressure - quick thinking and remaining calm during stressful situations. Willingness to work in shifts and on weekends. Appetite to learn new technologies and constantly improve skills. If you have the above skills, take up the below list of self-test questions to know if you qualify to apply. Good to have Skills: Oracle FLEXCUBE application / Oracle Banking application knowledge in payments. Experience in test automation. Career Level - IC2 As an integral part of the testing team, you will be responsible for the following To understand the business requirements in the core banking payments domain. Review and understand the Functional specifications. Prepare proposals, create presentations, and provide other sales support. Prepare test cases for both functional and interface testing across Agile and waterfall projects ensuring one hundred percent test coverage. Timely execution of test cases to ensure that the developed application satisfy the client requirements. Raise quality issues to ensure minimum defect leakage and track it till closure. Review User Manuals and Help files prepared for the software. Understand internal policies and procedures and comply with it. Self-Test Questions: Are you familiar with payment systems like NEFT, RTGS, SWIFT, SEPA & ACH. Do you have knowledge of payment life cycles, settlement systems and clearing mechanisms. Do you have experience working with customers to understand their business requirements and prepare end-to-end business scenarios and map them to test conditions. Do you have experience in test design, test data preparation and defect lifecycle. Do you have hands-on experience of testing payments functionality in core banking application interfacing with other external upstream & downstream systems. How do you rate yourself in Core Banking Payment s domain? (Should be 4 or 5 out of 5)

Review and book purchase invoices accurately. Verify and process employee reimbursements. Upload payment details (RTGS/NEFT) on the bank portal for disbursements. Prepare Bank Reconciliation Statements and other reconciliations as required. Manage petty cash transactions and maintain proper accounting records. Maintain the Fixed Asset Register Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS. Prepare and pass month-end journal entries. Provide necessary data for filing Income Tax and GST returns and other forms. Assist in internal and statutory audits. Maintain proper documentation and supporting records for all transactions.

Communication Good Email Good Experience Range 3-5 Years Required Skills Set Perform SoD and EoD of NSDL/CDSL/RTGS/SFMS/CCIL/Cash & other banking applications.., Process batch jobs including uploads and downloads required to be performed on various applications as a process or on need basis based on the SOP, SOD/EOD activities based on the SOP provided and as per cut off time on daily basis except when informed by regulator / application teams on account of national holidays & Sundays., Perform Backup support as per SOP, Schedule processes including the processes that need to be executed on a daily, monthly and yearly basis on applications and its databases, Execute the monthly and yearly processes as per schedule , Hand and Feet Support for the devices hosted in PDC, Manage File Transfer jobs- Schedule the given Scripts for file transfer and monitor, Backup Media management Hands and feet support for Backup and Restoration and Media movement.. Salary Range 28000-32000 Qualification Graduation Certification Any Technical Certificate (e.g. Hardware Networking Course, Computer course, MCSE, CCNA) Technical Question Can you describe your experience with data center infrastructure components such as servers, storage systems, networking equipment, and cooling systems What monitoring tools have you used to oversee data center operationsHow do you use these tools to ensure up-time and performance How do you manage and maintain power distribution units (PDUs) and uninterruptible power supplies (UPS) in a data center What are the key considerations when planning and implementing cable management in a data center Can you explain the importance of environmental controls (temperature, humidity) in a data center, and how do you ensure optimal conditions Can you describe your experience with data center infrastructure components such as servers, storage systems, networking equipment, and cooling systems What monitoring tools have you used to oversee data center operationsHow do you use these tools to ensure up-time and performance How do you manage and maintain power distribution units (PDUs) and uninterruptible power supplies (UPS) in a data center What are the key considerations when planning and implementing cable management in a data center Can you explain the importance of environmental controls (temperature, humidity) in a data center, and how do you ensure optimal conditions How do you prioritize and manage tasks in a high-pressure data center environment Can you describe your approach to managing change requests and implementing updates in a live data center What procedures do you follow for routine maintenance and inspections of data center equipment How do you handle capacity planning and scalability in a data center What steps do you take to ensure compliance with operational standards and best practices in a data center Describe a critical incident you managed in a data center. What was the issue, and how did you resolve it How do you prepare for and respond to power outages or cooling system failures in a data center What protocols do you follow in the event of a fire alarm or other emergency situation in a data center Can you explain your approach to disaster recovery planning and testing How do you conduct root cause analysis for data center incidents, and what steps do you take to prevent recurrence How do you communicate operational status and issues to stakeholders and management Describe a time when you collaborated effectively with other teams (IT, facilities, security) to resolve a data center issue. How do you handle conflicts or disagreements within your team or with other departments What strategies do you use to ensure effective communication and coordination during maintenance or upgrades in a data center A critical server in the data center is experiencing performance issues. Walk me through your troubleshooting approach. You receive a notice of an impending power outage due to external factors. What steps do you take to ensure data center up time and safety A new equipment upgrade needs to be deployed urgently in the data center. How do you plan and execute this without disrupting ongoing operations You notice an unusual spike in temperature readings from one section of the data center. How do you investigate and address this issue During a routine inspection, you discover a security vulnerability in the data centers physical access controls. How do you respond and mitigate this issue

About Branch Banking 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 governing the bank Key Responsibilities Ensure administration of the branch by directing daily operations like cash, clearing, transfer, ECS/RTGS/NEFT, SB, CD, FDR, Deposits, account opening and customer service with a team of Tellers and Customer Service Officers. Ensure all customer complaints and issues are resolved maintaining high service standards Establish and strengthen all key customer relationships to generate sustained business Ensure growth in account balances and achievement of aggregate cross sell points target Ensure maintenance of cash balance as per Cash Retention Limit Control and monitor leakage of income, office accounts and anti-money laundering s Ensure compliance with banking rules, regulations and procedures, review vault register and overdue management Review branch operations reports and track exceptional transactions. Handle internal and external audit processes and attend audit queries immediately Ensure that all customer service officers are adequately trained on the products, processes and various policies of the bank Qualifications Graduation / Post-Graduation (MBA-Marketing preferred) from a recognized institute NCFM and AMFI Certifications Role Proficiencies Knowledge of banking products and services Knowledge of regulatory guidelines and norms Good communication (both verbal and written) skill in both English and the local language Ability to manage complex client situations Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment Ability to handle pressure and meet deadlines

Position: Cash Teller/ Cashier Location: Gurugram Experience: Minimum 1 year Industry: Banking/ PSU's Role: Permanent Job Description: Handling Cash receipt and Payment of Customers. Control and maintain Cash flow of branch. Reconciliation of physical cash. To verify customer signature, handling of outward and inward clearing cheques, handling of cheques to be sent on collection and internal transfers. Issuance of various certificates, inputting transactions in system. Input of account opening document in system. Preparation of account opening and account modification documents. Inputting of details in signature verification system. Checking of inactive account in system and follow-up with customer. Preparation and dispatch of monthly customer statements. Knowledge of AML/ KYC must. If interested, kindly share your updated CV at anjali.sharma@manpower.co.in , also mention your current ctc, expectations and notice period in your current company. Thanks & Regards, Anjali Sharma Associate Consultant ManpowerGroup anjali.sharma@manpower.co.in