500 Transaction Processing Jobs

Key Accountabilities and main responsibilities Strategic Focus You ll be working in the operations team supporting global markets. We are responsible for the correct and timely processing of transaction relating to transfer agency, registrations, static updation, employee share plans and settlement dealing. As a strong member of the team, you will work closely within the integrated value chain and our global / international interfaces. Knowledge of capital market products, equity, bonds, transfer agency is must. Participate as a positive member of the team and maintain good working relationships with colleagues, including cooperating with others to achieve the team s goals, providing support and assisting other teams across the business as required Learn, maintain and update process knowledge and KOP. Responding to clients through agreed mode as per deadline Maintain relevant systems/data bases Help with preparation of client response, presentations, reporting as per business requirements. Understanding compliance and adhere to all legislative, procedural, industry, financial and client specific procedures, where relevant, to minimise risk and escalate non-adherence as per the escalation matrix. Support and assist other team members as and when required Complete mandatory training by the required due date and participate in training relating to changes in procedures, company policy, values, cross skilling and updates to tools and systems used by the business Ensure that your individual targets and objectives are achieved Provide superior service, ensuring service and quality standards are met and to minimise re-work Living the values of the firm. Operational Management Highlight if there is any instance with counterparties for any adverse information, reputational risk issues, inappropriate practices, or behaviour on the part of the counterparty. Ensure escalation matrix is followed in any such events or issues identified. People Leadership Takes ownership of role, responsibilities and impact on the wider team Governance & Risk Maintain level of accuracy Complete assigned task as per provided SLA. Experience & Personal Attributes 0-2 years experience in Financial / Capital Markets, preferably in Transfer Agency operations with Basic Knowledge of Capital Markets / Financial Market product. A Bachelors or master s degree in business Or Finance or Banking related discipline from a reputed College/University. Demonstrated high level of initiative, motivation, and organisational skills Analytical and problem-solving skills Effective oral and written communication skills including negotiation skills, ability to liaise successfully with internal and external parties, and ability to work effectively in a team environment Flexibility - able to meet demanding deadlines and work long hours to meet those deadlines, as required Qualification in business/financial markets/law/securities industry desirable Accurately process, record, review, and complete various administrative operations in a timely manner including but not limited, Placing Dealing, Open Accounts of Clients, Update / Amend Client s personal information, Performing Settlement and Reconciliation for the activity on the account. Adhere to procedural, regulatory & industry requirements Working knowledge of Microsoft Office programs (Outlook, Word, Excel, PP) Good communication skills both written and oral Excellent attention to detail right first time Good time management skills and the ability to work with support / guidance Demonstrates awareness of good customer service Ability to work as a team and under supervision. Demonstrates good teamwork ethic, showing willingness to assist peers and take on additional tasks Demonstrates willingness for self-improvement and professional development Ability to work to tight deadlines and follow process where necessary Ability to maintain a high degree of accuracy and attention to detail Numerate and literate

As a Sales Coverage Support Analyst at Deutsche Bank in Mumbai, India, you will play a crucial role in the Private Banking client service team. Your responsibilities will include partnering with coverage to drive key business initiatives and activities, ensuring adherence to risk & control governance frameworks, and reviewing processes to enhance controls. You will be involved in supporting PB EM client service by collating, preparing, reviewing reports, and ensuring accurate submissions in a timely manner. You will provide day-to-day client servicing for both external and internal clients, resolving discrepancies, processing transactions, and responding to inquiries promptly. Additionally, you will facilitate client-directed transactions, prepare reports, maintain files, and assist with account opening. Adhering to regulatory policies, you will ensure proper documentation for wire requests and manage term sheets and factsheets. To excel in this role, you should be a university graduate with 2-3 years of relevant experience, ideally in risk/compliance/control functions in Private Banking/Wealth Management. You should be a keen learner, quick adapter of change, and a team player with good communication and interpersonal skills. Training and development opportunities will be provided to support your career growth, along with coaching from experts in your team. Deutsche Bank offers a positive, fair, and inclusive work environment where employees are empowered to excel together. If you are looking to join a collaborative team that values continuous learning and celebrates success, we encourage you to apply for the Sales Coverage Support Analyst position. For more information about Deutsche Bank and our values, please visit our company website at https://www.db.com/company/company.htm. We are committed to promoting diversity, inclusivity, and a culture of excellence within the Deutsche Bank Group.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

We are seeking an incumbent with a valid NISM Series VI Depository Operations certification and a basic understanding of CDSL and NSDL processes. The candidate should be familiar with key DP activities such as DIS handling, demat/remat, pledge, and account closure procedures. Exposure to systems like CDAS, EDPM, and back-office platforms like I-BEATS will be an added advantage. A willingness to learn, attention to detail, and interest in depository operations are essential. Experience: 0 to 2 years (Freshers can apply) Roles and Responsibilities: Regulatory Certification: Must possess valid NISM Series VI - Depository Operations Certification . Depository Participant (DP) Operations: Strong understanding and hands-on experience with CDSL and NSDL related operational activities. Perform BOD (Beginning of Day) and EOD (End of Day) processes for both NSDL and CDSL platforms. DP Terminals and Interfaces: Familiar with CDAS, EDPM , and Local Terminal (NSDL) environments. Upload and manage DIS entries on both CDSL and NSDL platforms. Back Office Software Knowledge: Working knowledge of I-BEATS and similar back-office platforms. Ability to troubleshoot and resolve DIS-related issues within the back-office system. Transaction Processing: Perform MAKER entries for: Delivery Instruction Slips (DIS) Pledge/Unpledge instructions DRF (Dematerialization Request Form) Freeze/Unfreeze instructions Responsible for scrutiny and accurate processing of: DRF Transmission requests Account closure Account shifting Demat / Remat / Redemption Activities: End-to-end processing of Dematerialization , Rematerialization , and Redemption transactions. Follow up with RTA in case of rejections or non-receipt of DRF within expected timelines. Transmission and RTA Coordination: Knowledge of transmission process for both CDSL and NSDL. Coordinating with RTAs for rejection cases and follow-ups. BO (Beneficial Owner) Management: Handle BO Mapping and account-level modifications as per compliance norms. DP Billing Activities: Carry out DP billing-related activities accurately and in a timely manner. Reporting & Compliance: Ensure all tasks are performed in compliance with SEBI and depository guidelines. Maintain proper audit trails and logs for all operations. Key Skills Required: Strong attention to detail and documentation. Good communication and coordination skills with RTAs and internal teams. Ability to work independently and handle high-volume operations. Familiarity with compliance requirements and audit protocols. Show more Show less

exp. as a Base24/Switch Developer Strong knowledge of Tandem/HP Non Stop systems & Base24 architecture. Proficiency in TAL programming language. Exp. with Base24 Classic is highly desirable & working with ACI Tandem Base 24 Classic & EPS.4-14 Yrs Required Candidate profile Hands on exp. in design and development for Merchant Acquiring – Authorization projects ACI Tandem Base 24 Classic and EPS, NCR Implementation knowledge on Acquiring Authorization projects Mumbai

Take charge and inspire excellence as a Transaction Processing Team Leader, where you will lead and manage daily regulatory reporting and remediation tasks. Drive innovation and efficiency by promoting process improvements, ensuring your team is always ahead in delivering exceptional results. As a Regulatory Reporting Analyst within the Transaction Processing Team, you will take charge and inspire excellence by leading and managing daily regulatory reporting and remediation tasks. You will promote innovation and efficiency by promoting process improvements, ensuring your team is always ahead in delivering exceptional results. Job Responsibilities Perform deal reviews within the Service Level Agreement which involves reviewing term sheet versus risk management systems and legal confirmation versus risk management systems Ensure accurate reviews and timely escalation of unissued/unexecuted documents Drive efficiency in the current process and identify incorrect booking practices and educate Middle Office on the impact Build and sustain strong working relationships with internal Lines of Business including Middle Office, Front Office, and internal Counterparts Ensure all issues are investigated and resolved in a timely manner as per Business Standards Prepare weekly MIS and monthly control packs for Senior Management Analyze MI and report trends and spikes Participate in various testing related to system enhancement, project implementation, and new business initiatives Identify control gaps and suggest improvement ideas for better efficiency and effectiveness Required qualifications, skills and capabilities Must exhibit strong partnership abilities ISDA knowledge, Equity Derivatives product knowledge and Equity Derivatives experience Must be able to handle a high level of complexity in product coverage, shift gears with relative ease, be flexible enough in shifting workload in accordance with changing priorities, and be comfortable dealing with a stressful and fast-paced Trading environment Strong communication skills Needs to be highly numerate with excellent keyboard skills and a high-level of computer literacy Needs to be aware and have an understanding of the large financial risks that can be incurred through operational errors and control risks Bachelor s degree Take charge and inspire excellence as a Transaction Processing Team Leader, where you will lead and manage daily regulatory reporting and remediation tasks. Drive innovation and efficiency by promoting process improvements, ensuring your team is always ahead in delivering exceptional results. As a Regulatory Reporting Analyst within the Transaction Processing Team, you will take charge and inspire excellence by leading and managing daily regulatory reporting and remediation tasks. You will promote innovation and efficiency by promoting process improvements, ensuring your team is always ahead in delivering exceptional results. Job Responsibilities Perform deal reviews within the Service Level Agreement which involves reviewing term sheet versus risk management systems and legal confirmation versus risk management systems Ensure accurate reviews and timely escalation of unissued/unexecuted documents Drive efficiency in the current process and identify incorrect booking practices and educate Middle Office on the impact Build and sustain strong working relationships with internal Lines of Business including Middle Office, Front Office, and internal Counterparts Ensure all issues are investigated and resolved in a timely manner as per Business Standards Prepare weekly MIS and monthly control packs for Senior Management Analyze MI and report trends and spikes Participate in various testing related to system enhancement, project implementation, and new business initiatives Identify control gaps and suggest improvement ideas for better efficiency and effectiveness Required qualifications, skills and capabilities Must exhibit strong partnership abilities ISDA knowledge, Equity Derivatives product knowledge and Equity Derivatives experience Must be able to handle a high level of complexity in product coverage, shift gears with relative ease, be flexible enough in shifting workload in accordance with changing priorities, and be comfortable dealing with a stressful and fast-paced Trading environment Strong communication skills Needs to be highly numerate with excellent keyboard skills and a high-level of computer literacy Needs to be aware and have an understanding of the large financial risks that can be incurred through operational errors and control risks Bachelor s degree

Calling all innovators find your future at Fiserv, Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were involved If you want to make an impact on a global scale, come make a difference at Fiserv, Job Title Tech Lead, Software Development Engineering What does a great Application Developer resource do in Fiserv Consults with project teams and functional units on the design of important projects or services Helps support existing business systems applications and demonstrates proficiency and leadership within agile methodologies Balances and prioritizes project work efficiently Design applications, analyze, lead and coordinate business enterprise solutions Develops high performance micro services and sets high standards of code quality, What You Will Do The candidate for this position will leverage their knowledge of Tandem systems to focus on production and non-production technology systems Their day-to-day responsibilities will include developing support utilities and applications for managing Card Services Card Management Apllications, implementation of Card Master configurations, implementation of all code required to support the Card Management application system, addressing client/vendor/internal escalated requests for assistance; engaging with implementation, systems, and/or development teams on the build-out of Tandem services, improving execution by scripting of repetitive tasks, and automate error notification, What You Will Need To Have Bachelor's degree in Computer Science or Engineering, or relevant work experience IT experience with background in development or operations support with hands-on using Tandem a plus, Minimum of 5 years in support of a transaction processing Internet application or Internet Banking Working experience in COBOL85 programining, TAL, TACL, Scup, Pathway or any other switch on Tandem platform is preferred Advanced technical skills in Tandem Non-Stop environment (pathway, netbatch, enform, tacl) A good understanding of data communications protocols such as TCP/IP Experience in full software development life cycle using agile methodologies Ability to analyze business requirements, functional /technical designs, business level documentation and code development, Install code changes and identify root-cause analysis, Strong technical experience with design, development, modeling, application performance tuning, and unit/integration/performance testing, Experience working with remote and offshore development teams, Excellent written and verbal communication skills Possesses a broad and comprehensive understanding of the different systems/products and services in the market/organization and practices of relevant discipline What Would Be Great To Have Knowledge of financial technologies, standards, and industry regulations (i-e , Payment Card Industry Data Security Standards) are highly preferred Knowledge of and experience with JIRA, Service Point and Confluence products, Prior technical lead role experience, Conclusion The role demands a detail-oriented professional with a balance of development, testing, and support capabilities Offering a combination of critical thinking and technical expertise, the successful candidate will be instrumental in delivering high-quality mainframe solutions within a dynamic working environment, Thank You For Considering Employment With Fiserv Please Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable), Our Commitment To Diversity And Inclusion Fiserv is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law, Note To Agencies Fiserv does not accept resume submissions from agencies outside of existing agreements Please do not send resumes to Fiserv associates Fiserv is not responsible for any fees associated with unsolicited resume submissions, Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information Any communications from a Fiserv representative will come from a legitimate Fiserv email address, Show

Job Description About the team The Transfer Agency is a division responsible for Transaction Operations, Processing and associated functions of mutual funds for various clients. At FIS we provide service to clients via various channels like Transaction processing, Chat etc. The customer support may include but not limited to Accounts set up, Shareholder data maintenance, overall record keeping. What you will be doing Provides excellent customer service while serving as a telephonic concierge and primary point of contact to the financial institution s high-value customers. Addresses inquiries and performs account maintenance on deposits and money market accounts. Assists customers by initiating payment investigations, maintenance requests, fulfillment requests, and fee reversals. Works with various internal and external clients and various departments to resolve outstanding issues, comply with customer requests, and respond to client inquiries. Follows up as required to close service tickets and inquiries that were escalated or referred to a different business function. Interfaces with clients to determine present and future needs and discusses progress toward solutions. Ensures service expectations are met and establishes rapport with each caller to set positive expectations for account maintenance queries and other servicing needs. Completes banking transactions and identifies opportunities to market bank products to best meet each caller s personal needs. Maintains a comprehensive knowledge of applicable products and services and keeps informed about new products and services and changes to existing products and services. What you bring Excellent communication and interpersonal skills Experience of working with global/other teams Detail oriented and regard for timeliness High regard for deadlines and deliverables Excellent communication and interpersonal skills Excellent knowledge of Customer Services; Global mindset (Desirable) Ready to work in night shifts (5 days in a week) Temporary work from home. Flexible to work in office environment post operations begin in office. What we offer you: A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities A broad range of professional education and personal development possibilities FIS is your final career step! A competitive salary and benefits A variety of career development tools, resources and opportunities

Greetings from Infosys BPM Ltd., We are hiring for Senior Process Executive (Banking & Capital Market) in Jaipur , please walk-in for the interview on 31st JULY 2025 at Jaipur. Note: Please carry a copy of this email to the venue. Interview Time: 10 AM to 1 PM Interview Date: 31st JULY 2025 Interview Location: Jaipur Location Interview Venue: Infosys BPM Limited, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No. 8,Jaipur- 302037 Rajasthan, India Please find below Job Description for your reference: Infosys BPM Ltd. is hiring for Senior Process Executive (Banking & Capital Market) Job Location : Jaipur Qualification : Any graduate Experience : 1-2 Years Job Description: Senior Process Executive Location: Jaipur Employment Type: Full-Time. Responsibilities: Please find below JD for Capital Market Skills Experience in wire payments & payments processing. Excellent verbal and written communication skills. Proficiency in using financial software and transaction processing systems. Ability to work independently and collaboratively within a team. Proven ability to handle multiple tasks and manage transaction workflows effectively. Attention to detail and accuracy in handling financial data. Achieving predefined targets with reliability. Knowledge on IRA accounts, Advisory & Investor services is an added advantage. Core knowledge in banking Experience in loan originations and financial document review. Relevant banking domain experience, minimum of 3-5 years, with a preference for originations work. Excellent communication and problem-solving skills. Note: Infosys BPM is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Documents to Carry: Carry a print out your updated resume; Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport). All original education documents need to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree) Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance. Thanks & Regards, Talent Acquisition Team Infosys BPM Ltd

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

Job Description Are you ready to embark on an exciting journey in retail Join the team at angel ons as a Customer Relationship Officer in Agra! If you possess a flair for customer engagement and sales, this role offers you the opportunity to thrive in a dynamic retail environment. Your primary responsibilities will include engaging with customers in a courteous and helpful manner, assisting them in discovering products that suit their needs, maintaining a welcoming and organized retail space, processing transactions with accuracy and efficiency, and providing product information and insights to customers. Why Choose Us You will be offered a competitive compensation package ranging from 12000 to 35000 per month along with incentive opportunities based on performance. This is a full-time position with a day shift schedule of 5 days per week. Additionally, our employer status is verified, ensuring credibility and trustworthiness. FAQs Q: What educational qualification is required for this role A: A 10th Standard / SSLC education is necessary. Q: Is prior experience a requirement A: This role is open to both experienced candidates and freshers. Q: Are there any additional incentives offered A: Yes, incentives are available based on your performance. Q: What is the work schedule like A: You will be working 5 days a week during day shifts. Q: Are there any specific requirements for applicants A: Yes, applicants need to have a valid Aadhaar Card.,

We are currently seeking an experienced professional to join our team in the rol Resilience Risk Specialist Payments and Transaction Processing Senior Manager Principal responsibilities Impact on the Business Provide specialist actionable and contextual guidance across Payments and Transaction Processing risks within both enabling business growth whilst maintaining related risks within appetite, including GCOO. Responsible for the review of controls relating to Payment Processing risks for end to end oversight over Product, Technology and Operations for all lines of business. Responsible for supporting the Risk Stewards with internal and external events, providing insight and learnings relevant to controls. Customers / Stakeholders Influence and provide direction to the 1LOD and ERM Business & Functions team to ensure they fulfil own roles and responsibilities and manage resilience risk according to the Group s frameworks and within stated appetite Build and maintain relationships with external partners, regulators, industry bodies and others to keep up to date with developments Manage relationships with wider ERM team. Leadership & Teamwork Challenge and influence to ensure Payment Resiliency & Transaction Processing specialist advice and guidance is understood and followed Work in conjunction with ERM Business & Functions team and the wider RR Specialist team Support diversity and reflect the HSBC brand and organisational values. Requirements Strong level of business knowledge of Front line business, Operations, Payments within HSBC and/ or external experience in FinTech s Strong level of risk management knowledge and relevant experience Comprehensive knowledge of risk frameworks, policies and working experience in Risk and controls management A BA or BS University Degree, professional certificate in one or more specialist disciplines Others Provide Expert Advice and Robust Challenge Delivering Risk Steward Policies Oversee, Review, and Challenge Risks and Controls Understand and Apply Risk Management in Context

hackajob is collaborating with J P Morgan to connect them with exceptional tech professionals for this role, Unleash your expertise in product development and optimization by leveraging user research, analyzing metrics, and collaborating across one of the worlds most innovative financial organizations, As a Senior Product Associate in the Consumer and Community Banks Digital Communications team, you contribute to the team by leveraging your expertise in product development and optimization to make a significant impact, supported by user research and customer feedback to fuel the creation of innovative products and continuously improve existing offerings Collaborate closely with cross-functional teams and play a crucial role in shaping the future of our products and ongoing success, Job responsibilities Partners with the Product Manager to identify new product opportunities that reflect the needs of our customers and the market through user research and discovery Considers and plans for upstream and downstream implications of new product features on the overall product experience Supports the collection of user research, journey mapping, and market analysis to inform the strategic product roadmap and provide insight on potential product features that provide value to customers Analyzes, tracks, and evaluates product metrics including work to time, cost, and quality targets across the product development life cycle Writes the requirements, epics, and user stories to support product development Required Qualifications, Capabilities, And Skills 7+ years of experience or equivalent expertise in product management or a relevant domain area Proficient knowledge of the product development life cycle Experience in product life cycle activities including discovery and requirements definition Comfort with industry standard technology platforms, learning the details of how they operate, and engaging in technical discussions with both tech and business partners Ability to collaborate effectively with a team of developers: communicating product requirements, adjusting requirements based on technical feedback, and helping to resolve blockers Developing knowledge of data analytics and data literacy Ability to apply ?platform thinking? to solve business problems efficiently and maintainably for internal customers Preferred Qualifications, Capabilities, And Skills Experience with business controls, regulatory compliance, or other risk management processes About Us JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the worlds most prominent corporate, institutional and government clients under the J P Morgan and Chase brands Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management, We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success We are an equal opportunity employer and place a high value on diversity and inclusion at our company We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law We also make reasonable accommodations for applicantsand employeesreligious practices and beliefs, as well as mental health or physical disability needs Visit our FAQs for more information about requesting an accommodation, About The Team Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing Were proud to lead the U S in credit card sales and deposit growth and have the most-used digital solutions all while ranking first in customer satisfaction, The Digital team is dedicated to creating innovative, industry-leading products and experiences that help customers access, share and control their financial data so they can make smart decisions with their money Teams enable innovation while adhering to the firms data sharing principles of security, customer control and convenience, and privacy, Show

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of how best teams integrate and work together to achieve company goals. Impacts a team, by example, through the quality service and information provided. Follows standardized procedures and practices. Receives close supervision and guidance. For consistency, methods and tasks are described in detail. Leadership Has no supervisory responsibilities. Problem Solving Ability to problem solve, self-guided. Has limited opportunity to exercise discretion. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Receives, processes, and ensures document classification are completed and transmitted to clients. May require outbound correspondence from the client to be processed. Receives documents from both electronic and hard copy forms for processing. Sorts, images, documents, files, and archives by form type. Identifies documents and their purpose; creating a database of information. Classifies documents based on contract requirements. Captures information based on client requirements. Verifies data from automated data extraction tools. Ensures transmission of processed data to the appropriate next level. Performs other duties as assigned. Complies with all policies and standards.

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to support the business and perform technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes improvements to processes and methods. Acts as a lead, coordinating the work of others, but is not a supervisor. Works autonomously within established procedures. Functional Knowledge Developed skills in a range of processes, procedures, and systems. Acts as a technical expert in some areas. Business Expertise Understanding of how best teams integrate and work together to achieve company goals. Impact Impacts a team, by example, through the quality service and information provided. Proposes enhancements to work procedures and practices to improve efficiency. Leadership Serves as a team lead. Allocates work to team members, as appropriate. Provides subject matter guidance to junior team members. Problem Solving Provides solutions to problems based on existing challenges or procedures. Interpersonal Skills Effectively exchanges information and ideas. Uses tact when working with others. Responsibility Statements Manages more complex tasks that are escalated due to issues. Acts as a domain expert. Ensures TAT is met for all volumes assigned to respective shifts through proper planning. Ensures quality and volume is met during shifts. Coordinates appropriate staffing and interviews candidates. Collaborates with supervisors on key performance measures set by the client. Facilitates work allocation. Tracks/monitors daily and monthly reporting. Participates in progress improvement without impacting the quality of work. Communicates with teams and managers to provide work status. Participates in meetings with internal teams and external clients. Performs other duties as assigned. Complies with all policies and standards.

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcome and achievement of company goals. Impact Impacts a team, by example, through the quality service and information provided. Follows standardized procedures and practices. Receives regular, but moderate supervision and guidance. Leadership Has no supervisory responsibilities. Manages own workload. Problem Solving Ability to problem solve without supervisory approval. Evaluates and selects solutions from established operating procedures. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Captures and validates more complex data. Pre-adjudicates documents and corrects data. Researches and examines issues and ensures information is available for next steps. Conducts extra searches to extract accurate data and inputs the same. Completes assignments using multiple source documents to verify data. Follows up on pending research documents. Returns electronic data forms to the customer for additional information. Performs other duties as assigned. Complies with all policies and standards.

Fresher Post Graduate Walk-In-Drive Senior Analyst Investment banking Interviews at eClerx- Pune MBA/PGDM/MMS students (Finance) of passed out 2024/2025 . Only these students are eligible to apply for the position of Senior Analyst Investment Banking at eClerx. Date:-29th July 2025 Position: Senior Analyst Walk In Location:- eClerx Services Ltd Hinjewadi Phase 2 , Embassy Quadron ,Rajiv Gandhi Infotech Park, Pune, Maharashtra 411057 Expected Joining: Immediate Joining Joining location:- Navi Mumbai Shifts:- Night Shift Please be advised to carry your helmet when traveling by bike, as it is required for entry into Quadron. ** What You'll Do:** Interact with customers to educate them about tax requirements and their implications. Communicate directly with clients to gather necessary information, resolve issues, and ensure compliance with certain regulations. Provide clear and timely responses to client inquiries related to Tax compliance. Updating status in internal as well as client tools Meet process expectations with high quality standards and adherence to SLAs Candidate shall adhere to the information security requirements ** Who We're Looking For:** - MBA/PGDM/MMS students (Finance) of passed out 2024/2025. Only these students are eligible to apply for the position of Senior Analyst Investment Banking at eClerx. - Strong communications skills with basic Excel skills required. - Should have basic knowledge of finance, trade life cycle, investment banking, and derivatives Apply now and please bring 2 resume copies and 1 identity proof & do not bring any laptops. Please be advised to carry your helmet when traveling by bike, as it is required for entry into Quadron.

About The Role : Job Title Asset Services (Corporate Actions & Income), NCT LocationJaipur, India Role Description The process involves input, investigation, and correction where we have discrepancies related to accrual processing, Record Date balancing and Payments processing to institutional counterparties on traded stock positions, stock lending positions, and client positions over the EX and record date for Voluntary & Mandatory Corporate Actions. What well offer you 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Liaising between DBOI & onshore / nearshore partners The candidate should also be able to handle huge volumes and escalate issues at the right time to the Team Manager / Onshore Clients Process day to day activities within set benchmarks with minimal error. Activities may include Reconciliation of trade positions / books for entitlements Booking of new positions in various DB systems Chasing counterparties on claims & initiating payments Post pay date reconciliation & File Closure Spend 50-60% of the time in actual transaction processing. To supervise day to day deliverables of the process/sub-process assigned. Will be the first escalation for exceptions & aged breaks. Processing & supervising sub-processes and ensure accuracy as per the SLA / benchmarks. Work allocation to PEs, received through system queues & E-mail requests Candidate needs to ensure that the relevant controls are executed & be responsible for 4 eyes. Ensure strict adherence to all internal and external process guidelines including compliance and legal so as to build robust control environment. Ensure there are no KPI miss, Breaches & Violation. To keep Team Manager informed of the exceptional occurrences, to enable appropriate action and also responsible for managing the team in his/her absence. Leave Management for entire Team Candidate will be required to train this function to other acceptable candidates, so must possess training skills. Primary Working Relationships Internal clients, Event Management, Client Services Group Brokers/Clients and Custodians contact via Phone and or Email Other internal teams onshore, near shore & offshore Operations Control on break issues Bangalore/London/Franfurt/Jacksonville/Pune Your skills and experience 4 to 5 years experience in Investment Banking Operations / Custody Operations with at least 3 - 4 years of experience in Voluntary Instructions - Corporate Actions Strong Corporate Actions knowledge Comfortable dealing with multiple stakeholders and complex situations. Strong English written & verbal skills required. Ability to converse clearly with internal and external staff via telephone and written communication Proficient in Microsoft Office applications Be willing to work in relevant geography business hours Ready to travel as and when required Be willing to work in shifts How well support you

Perform daily cash reconciliations for assigned accounts, ensuring all discrepancies are identified and resolved in a timely manner, Assist in maintaining accurate financial records by reviewing and updating reconciliation reports, Support the Reconciliation team with data entry, processing transactions, and monitoring reconciliation exceptions, Collaborate with team members to ensure adherence to established KPIs and SLAs for reconciliation processes, Escalate unresolved issues to the Senior Officer or Manager for further investigation, Contribute to the documentation of processes and procedures to ensure consistency and compliance, Participate in training sessions to build knowledge of reconciliation procedures and best practices, PROFILE: Bachelors degree in finance, Accounting, or related fields is preferred, 2+ years of experience in financial operations, accounting, or a similar role, Basic understanding of reconciliation processes and financial principles, Strong attention to detail and organizational skills, Ability to work in a deadline-driven environment with a focus on accuracy, Proficiency in Microsoft Excel and other financial software tools is a plus, Strong communication and teamwork skills WHAT WE OFFER: We are committed to supporting your development, advancing your career, and providing benefits that matter to you, Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning, Our global benefits also include: Support for professional accreditations such as ACCA and study leave Flexible arrangements, generous holidays, birthday leave Continuous mentoring along your career progression Active sports, events and social committees across our offices Support with mental, physical, emotional and financial support 24/7 from our Employee Assistance Program The opportunity to invest in our growth and success through our Employee Share Plan Plus additional local benefits depending on your location Equity in every sense of the word

About this role: Wells Fargo is seeking a... In this role, you will: Support management in the day-to-day supervision of less experienced team providing guidance, and resolution to issues contributing to overall effectiveness of team Provide feedback and present ideas for improving or implementing processes and tools within Operations group Perform or guide others on complex escalated issues that require planning, evaluation, and interpretation Prioritize work and provide daily work leadership and mentorship to team Provide training and technical guidance to less experienced staff Lead or contribute to implementation of new or revised processes and procedures that require coordination among operation teams Collaborate and consult with peers, colleagues, and managers to resolve issues and achieve goals Interact with internal customers Receive direction from leaders Exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements Serve as a resource to other departments on transaction structure, documentation, and company policies Required Qualifications: 6+ years of Operations experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Required Qualifications for Europe, Middle East & Africa only: Experience in Operations, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

The Product Development Sr. Specialist will be responsible for managing all product development support related to Account Level Management (ALM) expansion including country configurations, and any specific customer activity related to on-boarding, communications, maintenance, and readiness. This position will manage the ongoing set-up, ongoing monitoring, on-boarding of all new ALM countries and customers (globally), including any regional specific handoff required, performance reporting required to support ALM. Role The Product Development Sr Specialist will partner with our internal stakeholders for all product development support related to ALM expansions for all new or enhanced ALM solutions, piloting and testing, co-developing guides/manuals and customer communications with partnering teams. Identify areas of improvement and automation related to product tracking and monitoring. Co-lead all product enhancement & deployment announcements in partnership with the Global Product Manager and Mastercard Communications Teams. This candidate should have the ability to collaborate across a diverse group of internal stakeholders, regional partners, and external customers. The role requires availability during other key regional time zones. Must be able to effectively manage multiple priorities and demands and possess a deep understanding of transaction processing and the credit card industry. This candidate should be intellectually curious, energetic, a self-starter and able to operate with a sense of urgency. In addition, the role requires an individual who can demonstrate discipline in prioritizing efforts, and the ability to be comfortable managing through ambiguity. All About You A bachelor's university degree in business, finance, data analytics, marketing or related field, or equivalent work experience (required) A Project Management Certification, or equivalent (i.e., PMP, PPM, PDMA or NPDP) (additive / optional) Knowledge / Experience Experience working with partners across other functional areas in support of key deliverables and product go-to market strategies Experience developing reports and preliminary insights based on complex data analysis Working knowledge of product management, product planning, project management & financial services (preferred) Working knowledge of card industry (desirable) Skills/ Abilities Ability to interact and coordinate effectively with internal business partners globally Ability to interact with external customers and merchants Ability to effectively manage multiple functions & priorities Ability to digest complex ideas and organize them into executable tasks Master of time management, organization, detail orientation, task initiation, planning and prioritization Self-motivated with a proven track record of delivering success while operating within a team environment Highly collaborative & self-driven individual

As a Program Associate at the World Bank in Chennai, India, you will have a unique opportunity to contribute to solving development challenges faced by clients across the globe. The World Bank Group is dedicated to ending extreme poverty, increasing shared prosperity, and promoting sustainable development through innovative projects and partnerships. With a presence in 189 member countries and over 120 offices worldwide, you will work alongside public and private sector partners to leverage data, research, and technology in developing solutions for urgent global issues. Reporting to the Managing Director and World Bank Group Chief Administrative Officer, you will be part of the Global Corporate Solutions (GCS) team, which encompasses Corporate Security, Corporate Real Estate, and Corporate Services. The Corporate Services division provides a wide range of services to the World Bank Group, including Travel and Visa Services, Food and Conference Services, Staff Services, Mail and Shipping Services, Translation and Interpretation, and more. Your role will involve working in the night shift from 4 pm to 12:30 am IST and providing transaction processing support to the Corporate Real Estate teams. You will be responsible for adhering to established procedures, referencing World Bank financial and administrative policies, preparing budget reports, analyzing client surveys, and ensuring quality assurance for transactions exceeding $100 million. To excel in this position, you should hold a Bachelor's degree in a relevant discipline such as Accounting, Finance, or Business Administration, along with at least 3 years of relevant experience. Prior experience in transaction processing and familiarity with GCS processes and functions are preferred. Strong communication skills, analytical abilities, and proficiency in systems like SAP are essential. Additionally, you should be comfortable working in the night shift and demonstrate a client-focused approach along with excellent interpersonal skills. As a Program Associate, you will be expected to embody key competencies such as delivering results for clients, collaborating within teams, leading and innovating, creating and sharing knowledge, making smart decisions, and demonstrating client orientation. You should also exhibit flexibility, business judgment, analytical decision-making, sensitivity, and professional maturity in a multicultural work environment. By joining the World Bank Group, you will have the opportunity to contribute to impactful projects, engage in thoughtful risk-taking, and uphold empowerment and accountability for driving meaningful results. The organization offers comprehensive benefits, including retirement plans, medical insurance, parental leave, and accommodations for individuals with disabilities. If you are passionate about making a difference on a global scale, this role at the World Bank in Chennai could be the perfect fit for you.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in more than 30 countries. The company is known for its innate curiosity, entrepreneurial agility, and commitment to creating lasting value for clients. Genpact serves leading enterprises worldwide, including Fortune Global 500 companies, by leveraging deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Process Associate - Underwriting Support. As a Process Associate, you will be responsible for processing transactions for the Underwriting Support Teams, as well as communicating with the Onsite Team. Your role will require a strong understanding of insurance/reinsurance and underwriting processes. Key Responsibilities: - Transaction processing for Underwriting Support Teams - Communication with the Onsite Team - Risk Clearance, Bind & Issue, Endorsement Processing, Renewal Processing - Providing good customer service and articulating resolutions clearly - Managing varied workloads and meeting targets and deadlines Qualifications: Minimum Qualifications / Skills: - Graduation in any discipline - Good understanding of P&C products - Comprehensive knowledge of the Underwriting lifecycle - Customer focus, teamwork, accountability, initiative, and innovation - Fluency in English language (both written and oral) Preferred Qualifications/ Skills: - Insurance domain awareness - Proficiency in MS Office - Certification in IIA, Cert CII, AINS, CPCU or equivalent - Knowledge of P&C insurance, US Underwriting, Policy binding, Issuance, Endorsement types, Renewal & Non-Renewal processes If you are looking to join a dynamic team within a global organization, apply now for the Process Associate - Underwriting Support role at Genpact. Location: Gurugram, India Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting Date: Jun 26, 2025 Unposting Date: Jul 26, 2025 Master Skills List: Operations Job Category: Full Time,

Job description: Deliver defined Process SLA & KPIs. Manage & motivate a team of 12-15 Sales Comm Representatives. Maximize their productivity and improve Quality. Utilize and enhance the expertize of agents and make them reach the goal of monthly and yearly conversion targets. Control attrition and Shrinkage, Driving key process metrics like Utilization, occupancy, PSAT,FCR, conversion, AHT, Penetration etc. Monitoring Calls and providing feedback to Representatives, preparing reports and presentations for reviews. Complete self weekly login and take calls/chat/email as per quality standard Timely respond on email/chat/message of Sales network and provide complete support to them in loan and transaction processing Adhere Turn Around Time and make sure that expected outcome is delivered from respective campaign. Conducting team meetings pre and post shifts. Analyze daily / weekly reports MIS and taking necessary steps to improve performance. Prepare campaign strategy and execute them to meet the goal. Timely escalate the critical observation from campaign calling/chat/email from Sales Network team. Ensure to run all the campaigns in timely manner and inform to the line manager in case of delay. Performance sharing with agents in timely manner. Help agents earning incentives and work for the improvement of bottom performers. Getting reports streamlined on PowerBi and monitor them daily. Highlights to the Ops analytics team incase of any observation. Update the scripts as per campaign requirement Share daily updates in the group to all agents and make sure they follow the right and correct information on the partner and customer interactions