41 Settlement Jobs

The job involves overseeing and managing End-to-End PPI Operations, including implementing automation and process enhancements for operational efficiency. You will be responsible for tracking key operational metrics such as transaction success rates, fraud detection, reconciliation accuracy, and settlement efficiency. Additionally, you will oversee Transaction Reconciliation & Settlement by ensuring daily reconciliation of PPI transactions, timely settlement of funds, and implementing automated reconciliation processes to minimize errors and operational risks. Your role will also involve Regulatory Compliance & Risk Management, where you will lead audits, regulatory reporting, and implement risk monitoring frameworks to detect fraud, unauthorized transactions, and compliance violations. In terms of Dispute Resolution & Customer Experience, you will be responsible for handling customer escalations, chargebacks, transaction disputes, and working with customer service teams to ensure timely resolution and service delivery improvements. You will drive Operational Efficiency & Process Optimization by ensuring smooth day-to-day PPI operations, identifying and implementing process improvements, and leveraging automation and digital solutions to streamline workflows. Moreover, you will lead Technology & Digital Transformation initiatives by driving system upgrades, fintech integrations, cybersecurity measures, and implementing digital innovations to enhance user experience and transaction efficiency. Stakeholder Management & Cross-Functional Coordination will also be a key aspect of the role, involving liaising with internal teams and acting as a bridge between business teams and regulatory authorities for operational execution. Minimum qualifications include any Graduate degree, with a strong understanding of PPI operations, regulatory compliance, risk management, and experience in managing high-volume transactions. Excellent communication skills and the ability to handle high-pressure situations are essential for this role. If you have a proven track record in managing PPI operations, regulatory audits, risk assessments, and stakeholder coordination, this role offers an opportunity to drive operational excellence and digital transformation in the PPI domain.,

Who are we FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and ?cutting-edge technology, FalconX addresses the industry&aposs foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever-?evolving cryptocurrency landscape. Responsibilities Handle all incoming counterparty settlement requests within a pre-agreed timeframe. Act as a point of contact for a portfolio of counterparties. Track towards assigned KPIs for trade operations. Work in concert with Trading Desk, Product, and Customer Success teams to understand and deliver on their expectations with regards to serving clients. Ensure trades, transfers and inventory reconciliation happens across different internal subsystems and external systems - banks, custodians, etc. Monitor daily inventory needs for - settlement, lending & borrowing activity- and liaise directly with Treasury Management. Provide inputs to compliance and risk teams to design pragmatic controls in this environment of changing regulatory landscape. Adhere to established trade operations processes designed for regulatory compliance. Liaise with Accounting and ensure proper trade and settlement data is provided to them on a timely basis. Perform reconciliations between internal systems and external to ensure data integrity, identify breaks and resolve them by working with relevant teams. Improve reconciliation processes, provide inputs in making them robust or/and identify gaps in current reconciliations so that there is completeness. Requirements 4 - 8 years of experience in a trading firm, hedge fund or Investment Bank Superb self-management skills - you love organizing your work with the help of checklists and measuring your progress. Previous experience working in fast-paced, high-pressure environment Any Graduate Desire to become an expert on digital assets such as Bitcoin and Ethereum You will be required to gain an understanding of the broader responsibilities of cryptocurrency trade operations and the life cycle of institutional trading. You should strive to be the first point of contact for trade settlements and operations. You will have exposure to a wide range of functions in a complex and dynamic market. The ability to multitask and prioritize will be key, combined with the management of critical day-to-day functions. Job Location: Bangalore Notice at Collection and Privacy Policy Applicants located in California and/or applying to a role based in California, please refer to our Notice at Collection and Privacy Policy here. Inclusivity Statement FalconX is committed to building a diverse, inclusive, equitable, and safe workspace for all people. Our roles are intended for people from all walks of life. We encourage all those interested in applying to our organization to submit an application regardless if you are missing some of the listed background requirements, skills, or experiences! As part of our commitment to inclusivity, FalconX would like to acknowledge that the EEOC survey has limited potential responses that you can select. For legal reasons, FalconX must use this language to align with federal requirements, however, we want to ensure that you are able to provide a response to our own voluntary survey questions about your identity that best aligns with your most true self. FalconX is an equal opportunity employer and will not discriminate against an applicant or employee based on race, color, religion, national origin, ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, veteran or military status, genetic information, citizenship, or any other legally-recognized protected basis under federal, state, or local law. Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and other applicable state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on FalconX. Please inform FalconXs People team at [HIDDEN TEXT], if you need assistance with participating in the application process. Show more Show less

Company Description We suggest you enter details here. Role Description This is a full-time on-site role, located in Hyderabad, for an Advocate. The Advocate will be responsible for managing legal research, drafting legal documents, representing clients in court, providing legal advice, and preparing case strategies. Additional duties include negotiating settlements, maintaining client relationships, and staying up-to-date with current legal developments. Qualifications Legal Research, Drafting Legal Documents, and Legal Advice skills Experience representing clients in court and preparing case strategies Negotiation and Settlement skills Strong interpersonal and client relationship management skills Excellent written and verbal communication skills Ability to work independently and as part of a team Current license to practice law in the relevant jurisdiction Juris Doctor (JD) degree from an accredited law school Show more Show less

The purpose of the Claims Role is to effectively manage the claims process for clients, ensuring a smooth and fair settlement of claims. Your responsibilities will include reviewing and validating claims, liaising with insurers, advocating for clients" interests, and guiding them through the claims process to achieve a satisfactory outcome. You will be expected to accurately review and process claims in adherence to established protocols and guidelines. Furthermore, you will ensure that all necessary documentation is collected and maintained for each claim, including client statements, accident reports, and relevant records. As the main point of contact for clients during the claims process, you will provide timely updates and information, advocate for clients" interests and rights, and ensure a fair and just settlement of claims. Additionally, you will engage in substantiating the claim to the insurers to secure optimal claim settlements for clients, considering policy terms, legal requirements, and clients" expectations. In addressing client concerns, disputes, and inquiries related to claims, you will demonstrate professionalism and timely responses. Conflict resolution and maintaining positive client relationships throughout the claims process will be crucial aspects of the role. To excel in this role, you should possess a strong understanding of insurance policies, coverages, and claims processing. Familiarity with insurance regulations, industry standards, and claims-related legal aspects is necessary. Clear and effective communication skills, both written and verbal, will be essential to convey complex information to clients and internal stakeholders. Your interpersonal skills will be key in managing client interactions with empathy and professionalism. Your analytical skills will be utilized to assess claim details, policy information, and relevant documents to make informed decisions. Identifying potential challenges and developing effective solutions to ensure smooth claims processing will be part of your responsibilities. Effective negotiation skills will also be required to achieve optimal claim settlements for clients and persuasively present clients" cases and arguments to insurers. A bachelor's degree in business, insurance, finance, or a related field is preferred for this role. Prior 10 years of work experience in claims processing, claims handling, or related roles within the insurance industry is advantageous. Relevant certifications in claims management or insurance claims will be beneficial. Proficiency in using claims management systems, CRM software, and the Microsoft Office suite (Word, Excel, Outlook, etc.) is required for this position.,

FalconX is a pioneering team committed to revolutionizing institutional access to the crypto markets by addressing the challenges faced in navigating the digital asset market. As a comprehensive solution for all digital asset strategies, FalconX empowers clients with seamless navigation through the ever-evolving cryptocurrency landscape. As a Trade Operations Specialist at FalconX, your responsibilities will include handling incoming counterparty settlement requests within a pre-agreed timeframe, acting as a point of contact for a portfolio of counterparties, and tracking towards assigned KPIs for trade operations. You will collaborate with various teams to understand and deliver on client expectations, ensure trades, transfers, and inventory reconciliation across different internal and external systems, monitor daily inventory needs, and provide inputs for compliance and risk control. Additionally, you will liaise with Accounting for trade and settlement data and improve reconciliation processes. To be successful in this role, you should have 4-8 years of experience in a trading firm, hedge fund, or Investment Bank, superb self-management skills, and previous experience working in a fast-paced, high-pressure environment. A desire to become an expert on digital assets such as Bitcoin and Ethereum is essential. You will be required to gain an understanding of cryptocurrency trade operations, be the first point of contact for trade settlements and operations, and manage critical day-to-day functions with the ability to multitask and prioritize effectively. FalconX is committed to building a diverse, inclusive, equitable, and safe workspace for all individuals. Our roles are open to applicants from all backgrounds, and we encourage interested candidates to apply, regardless of missing background requirements, skills, or experiences. Applicants with disabilities may be entitled to reasonable accommodation under applicable laws. If you require assistance with the application process, please contact FalconX's People team at recruiting@falconx.io. Location: Bangalore,

You will be joining BondbloX as a Fixed Income Operations AVP based in Hyderabad, India, reporting to the Head of Operations in Singapore. As a part of the global Operations team, which includes KYC and client onboarding, your role will involve ensuring the smooth settlement of bond trades and timely issue resolution. You will be responsible for processing coupons, redemptions, and corporate actions, as well as handling SWIFT instructions and initiating cash transfers. Additionally, you will liaise with Custodian Banks and Market Counterparties for settlement matters and perform eligibility checks to support the timely listing of bonds on the BondbloX Bond Exchange. Your daily tasks will include updating bond reference data, performing cash and bond reconciliations, and providing daily reports to the Business and control functions. You will also be responsible for producing monthly trading activity reports and contributing to new product or feature designs, including performing UAT testing. Furthermore, you will be involved in client Due Diligence/KYC processes on individuals, corporates, and Financial Institutions, as well as assisting in periodic client reviews and transaction monitoring. The ideal candidate for this role should have 5-7 years of progressive Operations experience in a Regulated Financial Institution/Bank/FinTech, with prior experience in Fixed Income Operations preferred. A good understanding of Fixed Income settlement processes and broad experience in Customer Due Diligence/KYC/onboarding is essential. A Bachelors degree in finance/business/economics is required, along with excellent English language written and verbal communication skills. You should possess a meticulous attention to detail, an analytical and data-driven mindset, and a desire to learn within an innovative environment. As a self-driven individual with a proactive can-do attitude, you must be able to prioritize multiple projects under tight timelines. Being a team player with a strong sense of ownership is crucial for success in this role. In return, BondbloX offers a competitive salary, performance bonus/stock options, medical/hospitalization cover, and limitless career development and growth opportunities in a dynamic and fast-paced fintech environment that is revolutionizing the Fixed Income market. If you meet the requirements and are interested in this opportunity, please submit your resume to geoff.logan@bondblox.com.,

As a Marketing Manager, your primary responsibilities will include: - Shop Branding: Identifying suitable outlets for showcasing the organization's brand and ensuring the right product displays with appropriate branding elements at each outlet. - Marketing Activations: Understanding the business requirements to implement timely marketing strategies such as POSMs, Consumer Promotions, and Society Activations to maintain a steady business flow. You will be responsible for creating a marketing calendar for efficient planning of these activations. - ROI Monitoring: Evaluating the impact of branding and marketing interventions based on Sales Volume/Value to ensure a high return on marketing investments. - Budgeting: Implementing effective budgeting to prevent both overspending and underspending on planned marketing activities. - Retailer Engagement: Implementing timely engagement activities like Retailer Meets, Dinners, Notepad distribution, and gifting to keep retailers actively connected with the brand. - NPD Launch: Planning and executing successful launches of new products developed by the company in various markets, ensuring product success in coordination with the Head Office and field teams. - Market Intelligence: Monitoring competitor marketing activities and adapting our marketing strategy accordingly. In addition, you will also be responsible for Trade Scheme Management, which includes: - Scheme Design (Quarterly & Additional): Analyzing sales trends and competitor activities to design schemes that boost sales while maintaining profitability. - Scheme Communication: Educating the sales team about designed schemes and creating effective scheme communications like Scheme Letters and PPTs for easy understanding by retailer partners. - Scheme Effectiveness and Settlement: Tracking scheme outputs regularly to gauge effectiveness and making necessary adjustments as needed. - Scheme Settlement: Coordinating with the Head Office and field teams to ensure timely settlement of schemes. Overall, your role will involve strategic planning, effective communication, and proactive engagement to drive brand visibility, sales growth, and profitability through innovative marketing and trade schemes.,

Wayfair is seeking a senior product leader to shape and scale our global payments infrastructure and integrations. These platforms are critical for processing Wayfairs billions of dollars in annual global revenue and helping Wayfairs millions of customers shop confidently by making transactions with Wayfair secure, seamless, and convenient. You will partner with Wayfairs Financing, Loyalty, Payments, Fraud, and Gift Card business teams to drive product strategy, roadmaps, and delivery across a broad set of payment journeys. The Purchase technology teams also design, build, and evolve surrounding customer experiences including Cart, Checkout, Financing education & approval, Loyalty sign-up and renewals, across all web and native app platforms. The Associate Director, Product Management will serve as the key internal product expert of Payments technology bringing deep prior experience from Payments and FinTech industries. You will drive prioritization and guide key trade-off and sequencing decisions balancing effectively for value, adoption, and scale. This leader is highly-visible with audiences from the C-Suite down. This leader will also be responsible for people management of 6+ PMs based in Bangalore, dedicated to delivering outcomes across our Purchase domains. A strong candidate is an adept strategic thinker and product operator, with proven success acting with pragmatism and hands-on involvement delivering results with their teams. What You&aposll Do: Partner with senior leaders to define and align the business and product vision for payments at Wayfair Deliver measurable impact (e.g., improving authorization rates and reducing costs) across core payments systems including authorization, settlement, routing, and tokenization Lead, develop, and mentor a team of 6+ Bangalore-based product managers, fostering a high-performance, customer-obsessed product culture Partner deeply with Engineering and Data Science to build a resilient, scalable, and secure payments infrastructure supporting multiple programs and lines of business Shape technology strategy and product roadmaps with Wayfairs 20+ global external payments vendors and partners streamlining working models, processes, and solutions Lead cross-functional teams in roadmapping, prioritization, and product delivery across key domains, including Cart & Checkout, Loyalty, Financing, Payments, Fraud, and Gift Cards Drive collaboration across internal stakeholders while incorporating external industry insights to shape investment decisions and surface opportunities for innovation Act as a key voice for Payments, providing senior stakeholders with clear, data-backed perspectives on priorities, trade-offs, and product value Regularly monitor performance of initiatives and communicate performance metrics to key stakeholders Leverage data to understand risks, impacts, scope and priorities of our business objectives, and enable the teams to drive results Establish operating models and decision frameworks that accelerate execution and increase cross-functional alignment What youll Need: Overall 15+ years of experience and at least 8+ years in product management, including significant work in Payments or FinTech at scale (UX and Platforms, strong record of success) Proven people leadership experience with a track record of coaching, mentoring, and building high-performing product teams of 6+ PMs, particularly in distributed settings Deep domain expertise in the Payments ecosystem, with strong hands-on understanding of authorization, routing, tokenization, and related systems Proven tenure building and shaping external vendor partnerships Excellent analytical and problem-solving skills, with experience in hypothesis-driven thinking and converting data into actionable insights Strong strategic instincts and the ability to balance long-term platform investments with immediate business needs Excellent communication and stakeholder management skills, with the ability to influence across domains and at all levels of the organization Sufficient technical fluency to engage in architecture, infrastructure, and system design decisions. Able to extract and guide the necessary trade-off decisions as needed between value, scalability, and time horizon Show more Show less

Dear Candidates, Hr Operation Manager Hybrid Mode for International Pre school 5 Days a Week (3 days work from office 2 days work from home) CTC up to: 40k Offer Related Issues Leave and Attendance management Compliance management Payroll management Employee Confirmation interview on regular basis Vendor Agreement Exit Interview Interested candidate kindly send your updated cv in HR Globe Recruitment service or can call on 7569202992 Sana Khan Thanks and Regards Sana Khan HrHead HRGlobe Recruitment service hr@hgrs.in

You will be joining PTS, one of the fastest-growing SAP Partners in India, dedicated to delivering intricate solutions to Large, Small, and Mid-Sized Enterprises (SMEs) in various industry verticals. Managed by highly experienced professionals, PTS aims to enhance the management of business enterprises by implementing ERP and business management solutions that improve operational efficiency, profitability, and growth. As an SAP FICO Consultant based in Navi Mumbai, you will report to the Manager and possess a qualification of BCom/ MCom with 1 to 4 years of experience. Your primary responsibilities will include facilitating the implementation and support of SAP Financials, focusing on FICO, such as Controlling, Cost Center Accounting, Profit Center Accounting, and more. You will be required to perform detailed analysis of complex business process requirements, identify system solutions, document customer requirements, and conduct workshops to gather business needs. Additionally, you will map client requirements, processes, and objectives, develop product modifications, and design, customize, configure, and test FI/CO modules. Your role will involve acting as a liaison with clients for troubleshooting, documenting functional designs, test cases, and results, and proposing business process enhancements. As an SAP FICO Consultant, you will provide consulting services for new implementations and existing support projects, act as a liaison between business functions and the technical team, and offer ad-hoc training and user support when necessary. The desired skills and experience for this position include a minimum of 1-4 years of experience in full cycle implementation and support projects, proficiency in Management Accounting, Fixed Asset Accounting, and Inter-company Accounting. You should have experience in FI integration points with other SAP modules, be fluent in English, possess multitasking abilities, and demonstrate effective communication and teamwork skills. If you are results-oriented, adaptable, flexible, and resourceful, and have a good understanding of accounting business processes, this role may be suitable for you. Interested candidates can reach out to hrcommunications@ptssystems.co.in or contact 9136477343 for further information. This is a full-time, permanent position offering benefits like health insurance and Provident Fund, with a day shift schedule and a performance bonus. The preferred education requirement is a Bachelor's degree, and the preferred experience includes at least 1 year of experience in SAP FICO, SAP Finance & Controlling, and overall work experience. The work location is in person.,

You will play a vital role as an Assistant Manager in Clearing & Settlement at MCXCCL, located in Mumbai. To qualify for this position, you should hold an MBA in finance/ CA/ Inter CA with a minimum of 5-7 years of experience. Your primary responsibilities will include executing and overseeing the day-to-day operations of Clearing and Settlement. You will be required to liaise with members, banks, custodians, and vendors as necessary. Ensuring compliance with regulatory norms, Clearing Corporation regulations, and operational guidelines will be crucial. Additionally, you will be responsible for executing activities according to circulars, schedules, and checklists, as well as preparing, verifying, and submitting various internal, SEBI, and statutory reports within specified timelines. Furthermore, you will need to conduct periodic reviews, propose process optimization and automation, and draft Business Requirement Notes. Organizing and participating in training sessions to enhance technical and business skills within the department, as well as facilitating training for Disaster Recovery teams, will be part of your duties. You will also be involved in user acceptance testing for system upgrades and process enhancements, along with engaging in mock sessions when necessary. Moreover, possessing good business analytical skills and advanced Excel proficiency is essential for this role. Flexibility to work in shifts is also required to excel in this position. Join us at MCXCCL, where you can leverage your expertise and ambition in a challenging yet rewarding career opportunity.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead SAP TM implementations for transportation planning and execution. Configure TM processes including freight order management, carrier selection, and charge calculation. Integrate SAP TM with S/4HANA, SD, MM, and EWM modules. Conduct workshops, gather logistics requirements, and deliver tailored transportation solutions. Support testing, go-live, and post-implementation activities. 6-14 years in SAP TM implementation and support. Expertise in freight planning, execution, and charge management. Skilled in configuring TM modules: Order Management, Planning, Execution, and Settlement. Integrated SAP TM with ECC/S4HANA, EWM, SD, and external carriers. Experience with Fiori apps, BRF+, PPF, and master data (locations, resources, etc.). Flexible work options: Hybrid. Competitive salary and benefits package. Career growth with SAP and cloud certifications. Inclusive and collaborative work environment. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, you will be responsible for managing the accurate validation of transactions across Visa/Mastercard networks, internal ledgers, and bank settlements. Your attention to detail and expertise in resolving chargebacks and disputes will be crucial in ensuring the smooth functioning of operations. Your key responsibilities will include daily reconciliation of Visa/Mastercard settlements, switch data, and customer ledger, as well as resolving mismatches, refunds, chargebacks, and disputes according to network rules. Tracking revenue, preparing settlement reports, and interacting with banks, networks, and internal teams for issue resolution will also be part of your role. Compliance with RBI and card network regulations will be essential to maintain operational integrity. To excel in this role, you should possess a Bachelor's degree in Commerce/Finance or a related field, along with 3-5 years of experience in card operations, preferably in Forex, with a focus on Visa/Mastercard reconciliation. Proficiency in Excel, CMS, and reconciliation tools is required, along with a solid understanding of RBI guidelines, GL entries, and the transaction lifecycle. Strong analytical and communication skills are essential for effective performance in this role. Candidates with a background in FinTech or banking, as well as experience with Visa Online/Mastercard Connect portals, will be preferred for this full-time position. The compensation offered is industry-standard, reflecting the value of your skills in excel, forex card reconciliation, GL entries, settlement, communication, analytical abilities, transaction validation, operations, CMS, knowledge of RBI guidelines, reconciliation tools, transaction lifecycle, dispute resolution, and compliance with RBI regulations.,

You will be responsible for selling fixed income products to Corporates and Financial Institutions. Your role will involve coordinating the life cycle of bond issuance for various fixed income products such as corporate bonds, MLDs, Commercial Paper, Certificate of Deposit, collateral management, settlement, and clearing. You will also be required to demonstrate fixed income products and platforms, including the Commercial Paper platform and Electronic Bidding Platform for Corporate Bonds, to potential clients. Acquiring new clients and expanding the institutional/corporate client base for NSDL fixed income products will be a key part of your responsibilities. Furthermore, you will need to persuade clients to increase their usage of NSDL fixed income products and platforms. Regular sales visits and cold calling to arrange meetings with potential customers for new business opportunities will also be part of your job. Ideally, you should have a P.G.D.M / MBA from a reputed university, with a focus on business, marketing, or finance, and more than 3 years of relevant experience. The location for this position is in Mumbai.,

As an Operations Executive specializing in Reconciliation & Settlement for the Forex Card Program, you will play a crucial role in managing the comprehensive validation process for transactions across Visa/Mastercard networks, switch systems, and internal customer balance ledgers. Your responsibilities will include daily reconciliation tasks, handling settlements with banks based on network reports, managing customer refunds, chargebacks, dispute resolution, exception management, revenue tracking, and regular reporting. Your key responsibilities will involve performing daily reconciliation between Visa/Mastercard settlement files, switch data, and customer ledger. You will investigate and resolve reconciliation mismatches, process refunds, chargebacks, and reversals in accordance with Visa/Mastercard dispute resolution rules. Monitoring and resolving customer service tickets related to transaction issues, failed loads, ATM disputes, and balance discrepancies will also be part of your role. Additionally, preparing settlement reports, income calculations, MIS dashboards for internal and external stakeholders, coordinating with settlement banks, switch, and card networks, and ensuring compliance with regulatory requirements will be essential tasks. To excel in this role, you should possess a Bachelor's degree in Commerce, Finance, Accounting, or a related field along with 3-5 years of experience in cards operations, preferably in Forex Card programs. Proficiency in reconciliation tools, ticketing platforms, CMS, and knowledge of RBI and network guidelines related to cross-border transactions and forex cards are required. Strong analytical skills, proficiency in MS Excel, familiarity with GL entries and card network flows, excellent communication skills, and the ability to work independently under tight deadlines are crucial for success. Preferred skills include exposure to income accounting, FX mark-up calculation, interchange billing, and hands-on experience with Visa Online and Mastercard Connect portals for daily file management. This is a full-time position with compensation as per industry standards, located in Cochin, Kerala. If you meet the requirements and are interested in this opportunity, please send us your updated resume for consideration.,

We are looking for an experienced SAP TMT Subject Matter Expert (SME) to take charge of leading and facilitating the implementation, enhancement, and upkeep of the SAP Transportation Management for Trading module. As an SME, you will collaborate closely with business stakeholders, solution architects, and technical teams to ensure the seamless configuration and integration of SAP TMT with other systems. Your responsibilities will include leveraging your in-depth functional knowledge of SAP TMT to oversee activities such as freight planning, carrier selection, freight order execution, and settlement. Ideally, you should possess a solid understanding of logistics processes in commodity trading, bulk transportation, or the oil & gas industries. Additionally, knowledge of integrating SAP TMT with SAP ECC or S/4HANA modules (with a preference for SD, MM, IS-Oil) will be beneficial. The role will involve troubleshooting, configuration, and support of SAP TMT, making hands-on experience in these areas essential. Effective communication and stakeholder management skills are crucial for successful collaboration across different teams. As part of this role, you will be expected to fulfill the following mandatory skills: - In-depth functional knowledge of SAP TMT (Transportation Management for Trading). - Hands-on experience with freight planning, carrier selection, freight order execution, and settlement. - Understanding of logistics processes in commodity trading, bulk transportation, or oil & gas industries. - Knowledge of integration with SAP ECC or S/4HANA modules (SD, MM, IS-Oil preferred). - Experience in troubleshooting, configuration, and support of SAP TMT. - Strong communication and stakeholder management skills. This is a full-time position with benefits such as health insurance, paid sick time, paid time off, Provident Fund, work from home option, performance bonus, quarterly bonus, and yearly bonus. The work location is a hybrid remote setup in Hyderabad, Telangana. If you believe you have the expertise and skills required for this role, we encourage you to apply before the application deadline of 13/07/2025.,

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization s financial guidelines Actively lead small projects and contribute to unit level and organizational initiatives with an objective of providing high quality value adding solutions to customers If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you Technical Requirements: Must have Bachelor s or equivalent degree with minimum of 5 years of experience and have at least worked on two end to end SAP PS implementations Must have experience in various enterprise processes like Engineer to order ETO Make to stock MTS Make to order MTO Capital project and Investment management using SAP PS Strong experience in PS IMG customization in areas like Project Profile Network and Activity related profiles Cost planning Budgeting Scheduling and Settlement and Result Analysis RA Experience in Project related procurement process Resource related Billing SAP PS integration to other modules in SAP like PP PM MM FICO HCM and SD Good to have knowledge on PS MRS integration PS CATS integration PS SRM integration PS PPM integration PS Project PS PM integration SAP and BI and BPC integration Experience in function document preparation functional specification for ABAP objects guiding technical team for development objects Additional Responsibilities: Ability to develop value creating strategies and models that enable clients to innovate drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Preferred Skills: Technology->SAP PS->SAP PS

At MCX, we believe in sharpening your career growth path to help you excel. The key factors contributing to our success are the domain expertise and commitment of our employees. We focus on finding the right fit between roles and profiles, offering exciting and challenging career opportunities for ambitious professionals to realize their potential in their chosen area of expertise. As a Technology - Software - Manager (QA/ Tester) in Mumbai, you will be responsible for managing and testing applications. With a minimum of 8 years of relevant experience, you should have worked extensively in various Testing projects and have proven experience as a module lead in the information technology sector. Your role will require strong skills in Test Automation framework development, Test Requirement gathering, leading testing, and Test Automation proposals. Experience in executing complex projects and domain expertise in Capital Markets/Stock Exchange/Broking House will be essential. Familiarity with Functional & automation and performance knowledge, including TCP low latency API, kafka, Database testing, DWH jasper reports, and SQL queries, is crucial. You will lead the functional and automation team within a specific project, ensuring all project deliverables are completed with the required level of quality. Leading projects scrum, sprint planning, demos, and result walk-through will be part of your responsibilities. Developing and driving the framework development for assigned projects, along with handling automation framework development from scratch on various tools, will be key tasks. Knowledge of Continuous Integration/Continuous Deployment (CI/CD) and staying updated with the latest developments in the field of Testing are necessary. Understanding Commodity/capital markets, including Trading, clearing, settlement, Risk management, and financial instruments, is important. Experience in TDD/BDD test approach and organizing/managing all phases of the STLC will be beneficial. Cultural sensitivity/awareness, as well as proficiency in test management and defect tracking tools like Jira/Zephyr, Selenium, UFT, Qualitia, Maven, cucumber, and TestNG, are required. Efficiency in scripting languages like Java, C#, Python, is a plus. If you need any assistance, please contact us at 022-67318888 / 66494000 or email us at careers@mcxindia.com.,

Join our team to build your career in a culture that values innovation, creativity, and excellence. As a Fund Servicing Analyst within our Investment Operations team, you will have the opportunity to provide premium quality client service to our Fund Services clients. You will play a crucial role in ensuring deadlines are met and maintaining the smooth operation of our team. This role offers you the chance to work closely with various areas within JPM Fund Services, including Client Service, Product, Sales, Portfolio Accounting, and Technology. You will also have the responsibility of ensuring a standardized, efficient process and timely escalation of any potential issues. This role is a great opportunity to develop your leadership skills and contribute to our team's success. Complete the day-to-day processing for funds subscribed to loan services, including trade booking, settlement, cash & positions, and market value reconciliations, break research and resolution, credit facilities life cycle management, and client issue management. Review and monitor Client Satisfaction for completeness, accuracy, and timeliness of booking Bank Loans transactions. Review daily/monthly work processes for team members, including daily and monthly checklists and ensure that all tasks are completed. Ensuring that all staff are aware of daily tasks and deadlines are met and work with AVP to develop goals for the team and ensure they are reached. Conduct group meetings with the Group Managers to ensure constant communication and feedback about the overall Bank Loans operations performance. Communicate with other areas in JPM Fund Services Client Service, Product, Sales, Portfolio Accounting, Technology. Ensure standardized, efficient process, and timely escalation of any potential issues. Required qualifications, capabilities, and skills: Minimum 1 year experience within financial services specifically Fund Services. With experience in end-to-end Reconciliation, Trades, and Settlement. Complete understanding of the NAV delivery process. Ability to effectively communicate with internal and external clients. Strong knowledge of all investment types. Keen eye for detail, processes, and deadline-oriented. Ability to motivate staff and provide feedback when needed. Preferred qualifications, capabilities, and skills: Bachelor's Degree. Detailed working knowledge of financial data providers such as Bloomberg, Financial Times Interactive Data, MarkIt Partners. Knowledge of syndicated loans.,

You are a detail-oriented and experienced Operations Executive responsible for managing reconciliation and settlement processes for a Forex Card program. Your main tasks involve ensuring end-to-end transaction validation across Visa/Mastercard networks, switch systems, and internal Customer balance ledgers. This includes handling reconciliation, settlement with the Bank based on network reports, customer refunds, chargebacks, dispute resolution, exception management, revenue tracking, and regular reporting. Your responsibilities will include performing daily reconciliation between Visa/Mastercard settlement files, switch data, and customer ledgers. You will investigate and resolve reconciliation mismatches, process refunds, chargebacks, and reversals following Visa/Mastercard dispute resolution rules. Additionally, you will monitor and resolve customer service tickets related to transaction issues, failed loads, ATM disputes, and balance mismatches. Furthermore, you will prepare and submit settlement reports, income calculations, and MIS dashboards to internal and external stakeholders. You will coordinate with Settlement banks, Switch, and card networks for transaction verification, track revenue accounting from forex markups and interchange fees, and ensure compliance with network and RBI regulatory requirements. As an ideal candidate, you should hold a Bachelor's degree in Commerce, Finance, Accounting, or a related field with 3-5 years of experience in cards operations, preferably in Forex Card programs. You should have hands-on experience in Visa/Mastercard reconciliation, chargebacks, Recon & settlement, and knowledge of CMS, reconciliation tools, and ticketing platforms. Familiarity with RBI and network guidelines related to cross-border transactions and forex cards, proficiency in MS Excel, GL entries, card network flows, and transaction lifecycle are essential. Excellent communication skills, strong analytical and problem-solving skills, and the ability to work independently and meet tight deadlines are necessary for this role. Preferred skills include exposure to income accounting, FX mark-up calculation, and interchange billing, as well as hands-on experience with Visa Online, Mastercard Connect portals for daily file management. This is a full-time position with compensation as per industry standards. If you meet the requirements and are interested in this opportunity, please send your updated resume.,

As an Operations Executive specializing in Reconciliation & Settlement within the Forex Card Program, you will be responsible for managing the meticulous tasks of reconciling Forex Card transactions, handling settlements, managing chargebacks, and resolving disputes efficiently. Your role will involve ensuring the accurate validation of transactions across Visa/Mastercard networks, internal ledgers, and bank settlements. Your primary responsibilities will include: - Conducting daily reconciliation of Visa/Mastercard settlements, switch data, and customer ledger. - Resolving mismatches, refunds, chargebacks, and disputes adhering to network rules. - Tracking revenue generated from FX markup/interchange and preparing settlement reports/MIS. - Collaborating with banks, networks, and internal teams to address any issues effectively. - Ensuring compliance with regulations set forth by RBI and card networks. To qualify for this position, you should possess: - A Bachelor's degree in Commerce/Finance or a related field. - 3-5 years of experience in card operations, preferably within Forex, with a strong background in Visa/Mastercard reconciliation. - Proficiency in Excel, CMS, and other reconciliation tools. - Knowledge of RBI guidelines, GL entries, and the transaction lifecycle. - Strong analytical and communication skills. Preferred qualifications include a background in FinTech/banking and experience with Visa Online/Mastercard Connect portals. This is a full-time position with industry-standard compensation. Key skills for this role include expertise in Excel, Forex card reconciliation, GL entries, settlement processes, effective communication, analytical capabilities, knowledge of RBI guidelines, reconciliation tools, transaction lifecycle, and dispute resolution techniques.,

You are an experienced SAP FICO Sr Consultant with at least 8 years of expertise in SAP CO, including exposure to SAP FICO implementations, upgrades, and optimizations. Your role involves configuring SAP CO modules based on business requirements and providing hands-on expertise in SAP Implementation, Rollout, and Support. You are expected to have a thorough understanding of controlling processes such as budgeting, forecasting, cost allocations, and profitability analysis. Your responsibilities include mapping business requirements into SAP solutions and identifying/solving issues related to costing, allocation, and internal controls. Your SAP CO expertise should cover areas such as Profit Center Accounting (PCA), Cost Center Accounting (CCA), Product Costing (PC), Internal Orders, Cost Element Accounting, Activity-Based Costing (ABC), Overhead Cost Controlling, Material Ledger (ML), Results Analysis, and Settlement. You should also have integration knowledge, including integrating CO with SAP modules like MM, PP, and SD. Understanding FI and CO integration points, reconciliation, and account determination are essential. Basic knowledge of SAP FI skills is required, including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Your role will be based in HYDERABAD, Telangana, India. NTT DATA is a global innovator of business and technology services, serving 75% of the Fortune Global 100. As a Global Top Employer, NTT DATA is committed to helping clients innovate, optimize, and transform for long-term success. With diverse experts in more than 50 countries and a robust partner ecosystem, NTT DATA offers services including business and technology consulting, data and artificial intelligence, industry solutions, as well as development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is a leading provider of digital and AI infrastructure globally and is part of the NTT Group, investing over $3.6 billion annually in R&D to support organizations and society in transitioning confidently and sustainably into the digital future. Visit us at us.nttdata.com.,

The responsibilities for this role include transaction processing and settlement of investments in Bonds, Commercial Paper, and Certificate of Deposits. You will also be involved in regulatory reporting, MIS preparation, and submissions for borrowing, lending, and investments. Additionally, you will verify and settle equity trades, track dividends, and handle accounting tasks. Processing and settling PTC and SR transactions will also be part of your duties. You will be responsible for timely reporting of various MIS to internal stakeholders and tracking funds flow to RTGS teams. The role also involves processing, settlement, and documentation of borrowing and lending trades such as Refinance, IBPC, RIDF Deposits, and BRDS. Furthermore, you will handle equity processing tasks including IPO and secondary market transactions.,

You should have 8 - 10 years of experience in Capital Markets with exposure to brokerage, clearing corporations, depositories, stock exchanges, mutual fund asset management companies, or similar. Along with this, you should possess 5+ years of hands-on experience in custody firms across various areas such as transaction processing and settlement, safekeeping, account opening and onboarding, corporate action processing, proxy services, income collection, tax services, cash management, real-time reporting, and market infrastructure connectivity. It is essential for you to have proficient communication, organizational, and analytical skills. Being team-oriented and having experience working with cross-locational presence are also important qualities. Additionally, having certifications such as CFA, GARP, PRM, PMI, IIBA, or ISTQB would be considered as good to have skills. IT sector experience as a business or test analyst in custody domain-related projects and an understanding of AI/ML applications in custody operations are also beneficial. Your responsibilities will include specializing in Custody Services as a Subject Matter Expert, identifying challenges within global and boutique custody firms, and proposing technology solutions/offerings for the Capital Markets industry. You will need to develop end-to-end workflow schematics for custody operations at client sites, collaborate with AI architects to identify and develop AI/ML and Generative AI use cases for custody operations, and publish thought leadership in the form of whitepapers focusing on industry transformation through modern technology. Conducting solution demonstrations, documenting current-state custody operations, assessing technology use, preparing a target-state operating model, facilitating training to enhance custody domain knowledge, and staying updated with trends in custody services are also part of your responsibilities. The qualifications required for this role are at the Career Level - IC3. About Us: As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. With over 40 years of experience, Oracle has partnered with industry leaders in almost every sector and continues to thrive by operating with integrity. Oracle is committed to growing an inclusive workforce that promotes opportunities for all and encourages innovation from everyone. Oracle offers competitive benefits, including flexible medical, life insurance, and retirement options, and supports its employees with global opportunities where work-life balance flourishes. Oracle is dedicated to including people with disabilities at all stages of the employment process and provides accessibility assistance or accommodation for disabilities upon request via email at accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.,

You will be responsible for managing Fixed Income Derivatives and Hedge Accounting, including derivative cash flow, counterparty coordination, and margin management. Additionally, you will oversee the settlement of all investment deals and handle daily liquidity and cash management. Your role will also involve ensuring daily pricing and maintaining NAV for ULIP funds. It will be your responsibility to provide timely and effective Management Information System (MIS) reports, monthly Invest Factsheet, and address any bottlenecks in the day-to-day functioning of SAP. You will need to develop a thorough understanding of Investment Regulations and Investment Policy guidelines, as well as update and implement Standard Operating Procedures (SOPs). Furthermore, you will manage cash flow and deal settlements across various platforms/markets, and review different types of masters in the Investment System while ensuring data purification. To qualify for this role, you should have a B.Com/MBA/CA Inter degree and possess 2 to 5 years of relevant work experience.,