942 Transaction Processing Jobs - Page 13

Company Description Bovinos seamlessly blends global inspiration with Italian design, meticulously crafted by skilled artisans from the heart of India. We are passionate about creating footwear that transcends boundaries, combining international style with traditional craftsmanship. Join us on a journey where fashion knows no limits, creativity thrives, and craftsmanship is paramount. Discover the unique fusion of global inspiration, Italian design, and Indian craftsmanship with Bovinos. Role Description This is a full-time, on-site role for a Sales Representative located in Mumbai. The Sales Representative will be responsible for engaging with customers, providing product information, achie...

Key Responsibilities: You will be responsible for developing, testing, and releasing features within time and with high quality that will drive revenue and margin impact for top brands You will be designing your own features, keeping in mind the scale and high availability of the systems You will be working with the team and are expected to perform code reviews, conduct design discussions, and mentor other developers You will be the owner of your feature and work directly with product teams to drive customer impact You will be expected to participate in all phases of the software development cycle as part of a Scrum team Requirements: The ideal candidate will be an experienced Java developer...

Join us as Specialist Customer Care Support , where you will work in a team environment for various transaction based on processing of instructions within agreed timelines by combining analysis and judgment with speed & accuracy to consistently provide a high-level customer service. To be successful as Specialist Customer Care Support , you should have experience with: Experience of working in BPO/KPO Flexibility in hours of work and ability to work changing shifts patterns Effective communication, including questioning skills Ability to work independently or as part of a team Achieving high standards and delivering results with accuracy and attention to detail MS Office Applications (prefer...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services ...

Good hands-on Experience working with ACI Tandem Base 24 Classic and EPS, TAL, TACL, Screen COBOL programming language. Good knowledge of Switch Processing Good communication and Stakeholder Management skills. Hands on experience in design and development for Merchant Acquiring Authorization projects ACI Tandem Base 24 Classic and EPS, NCR Implementation knowledge on Acquiring Authorization projects. Good knowledge of Merchant Acquiring landscape – Transaction processing and Settlements Experience working with MasterCard, Visa, Amex, Diners, and CUP schemes for authorization processing

Payroll-Mutual Fund Co Work Location-Gujarat Gift City Des-Back Office Executive Salary: 21K in hand for freshers | 1+ yr Back office ep 24 K Interviews: Walk-in Contact: 9137797705 Hrutika 9773553319 Simran www.hyfly.in Required Candidate profile Verify Mutual fund Transaction Handlke Kyc prepare MIS reports Reconcile Data Support Internal Team Ensura COmpliance with Sebi and AMFI Graduate Fresher with commerce Background welcome

Position Overview: As a Manager - PMS Operations, is responsible for managing and streamlining operational processes in the Portfolio Management Services domain. This role ensures compliance, efficient handling of client accounts, and coordination between internal and external stakeholders for seamless service delivery. Key Responsibilities: 1. Operational Management Manage day-to-day operations related to Portfolio Management Services, including account opening, transaction processing, and reporting. Oversee reconciliation of portfolio transactions, ensuring accuracy and compliance with regulatory requirements. Monitor cash flows, fund transfers, and portfolio performance metrics for client...

Walkin interview 24 March Bangalore 2 Yrs-6.5 LPA 4+yrs - 9 LPA 8+ Yrs -12 LPA 401K DC/DB recordkeeping operations Perform complex transaction processing across various processes like Withdrawals / Karishma.imaginators@gmail.com Required Candidate profile Perform complex transaction processing across various processes Withdrawals Terminations Forfeitures Plan to Plan transfers Contributions Vesting Funding Dividends Exchanges External Audits Fees

*04 - 08 Years Mandatory experience in AML/KYC Analyst, Voice Support - 80%, email/chat support- 20% *International Banking/ International Voice Process experience along with KYC Analyst role is must Strong customer services and support skills must. Required Candidate profile 1. Comfortable for Voice process inbound Calls along the support through emails too. 2. Well Aware of Buplas assessment 3. Excellent Communication skills 4. Flexible with 24/7 or Night shift working

Job Title: Sales Associate Retail Jewellery Store Location: T2 Airport, Mumbai Experience Required: Minimum 3 years (Diamond Jewellery Sales preferred) About Us We are a modern fine jewellery brand specializing in lab-grown diamond studded jewellery. Witha focus on sustainable luxury and contemporary design, we are looking for dynamic sales professionals to represent our brand at Mumbai International Airport (T2). Key Responsibilities Welcome and assist customers, delivering a premium and personalized shopping experience. Understand customer preferences and recommend suitable diamond jewellery pieces. Achieve individual and store sales targets while ensuring service excellence. Maintain in-d...

Overview Bahwan Cybertek Group is seeking a highly skilled individual for the position of Transact AA Retail Accounts - CMB Functional. In this role, you will be responsible for managing and overseeing retail account transactions for the company's Cash Management and Banking services, ensuring the highest level of service and operational efficiency. Key Responsibilities Manage daily operations of retail account transactions, ensuring compliance with company policies and regulatory requirements. Collaborate with various internal teams to streamline processes related to cash management and banking services. Analyze transaction data to identify trends, issues, and opportunities for improvement,...

Hiring KYC Compliance- US process Only Experience in international KYC/ EDD is mandatory. Work location: Chennai Should have Excellent communication Graduation mandatory 5 days working Salary 4 lpa Rotational Shift Call Heena 6357012499 . Required Candidate profile Candidate should have minimum 1 yr Experience in US Banking /KYC compliance / EDD KYC Monitoring. Immediate joiners preferred Refer your Friends & Colleagues

Project description DXC-Luxoft has one of the world's leading Murex practices. We are a top-tier Murex Alliance Partner and a market leader in implementation, integration, upgrade, and migration. We provide end-to-end project services and have delivered over 200 successful Murex projects across all major asset classes and sectors, including investment banking, asset management, corporate treasury, and insurance. Responsibilities Manage and analyze business requirements into a solution design, managing user requirements workshops and formulation of an overall solution design, modeling transactions through the system to ensure that the business requirements are met. Hands-on business analysis ...

Project description DXC-Luxoft has one of the world's leading Murex practices. We are a top-tier Murex Alliance Partner and a market leader in implementation, integration, upgrade, and migration. We provide end-to-end project services and have delivered over 200 successful Murex projects across all major asset classes and sectors, including investment banking, asset management, corporate treasury, and insurance. Responsibilities Manage and analyze business requirements into a solution design, managing user requirements workshops and formulation of an overall solution design, modeling transactions through the system to ensure that the business requirements are met. Hands-on business analysis ...

Project description DXC-Luxoft has one of the world's leading Murex practices. We are a top-tier Murex Alliance Partner and a market leader in implementation, integration, upgrade, and migration. We provide end-to-end project services and have delivered over 200 successful Murex projects across all major asset classes and sectors, including investment banking, asset management, corporate treasury, and insurance. Responsibilities Manage and analyze business requirements into a solution design, managing user requirements workshops and formulation of an overall solution design, modeling transactions through the system to ensure that the business requirements are met. Hands-on business analysis ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

Walk-In-Drive Senior Analyst Investment banking Interviews at Delhi-NCR 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:-8th & 9th July 2025 Position: Senior Analyst Walk In Location:- The interviews will take place at Delhi-NCR, exact location will be revealed soon. Expected Joining: Immediate Joining Joining location:- Pune/Mumbai(Candidates have to be flexible with both the location) Shifts:- Rotational shifts. (Night shifts Involved) ** What You'll Do:** - Working on investment banking & Trade operations (Middle & back office) for financial institutions - Preparation ...

Fresher 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:-7th 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:- Pune/Mumbai(Candidates have to be flexible with both the location) Shifts:- Rotational shifts. (Night shifts Involved) Please be advised to carry your helmet when traveling by bike, as it is required for entry into Quadron....

As a Head Cashier at our company in Rajkot, you will play a crucial role in managing the checkout process and ensuring the accuracy and efficiency of all financial activities. Your responsibilities will include supervising cashier staff, handling customer transactions, providing excellent customer service, and addressing any inquiries or concerns promptly. The ideal candidate should possess cash handling, transaction processing, and financial accuracy skills. Additionally, you should have experience in team leadership and supervision, as well as exceptional customer service, communication, and problem-solving abilities. Attention to detail, organizational skills, and the ability to thrive in...

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both intern...

As a Client Services Associate, your main responsibilities will include providing timely and accurate responses to client inquiries, resolving issues and concerns in a professional and courteous manner. You will be responsible for maintaining accurate and up-to-date client account information, including closures and modifications. Additionally, tracking and coordinating client transactions, such as cash movements, securities settlements, and corporate actions will be a key part of your role. Ensuring compliance with regulatory requirements, internal policies, and procedures, and identifying and mitigating potential risks will also be crucial. You will need to build strong relationships with ...

Job description Good command over the Portuguese language to read, write & speak. 0-1 years of Accounts Payable experience with AP process knowledge. Accurate invoice transaction processing and auditing of Employee Expenses on Time. Ability to work independently and in a team and should have Ms office knowledge. The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for Accounts Payable professional. Should have effective communication and decision making skills.

Job description Good command over the Spanishlanguage to read, write & speak. 0-3 years of Accounts Payable experience with AP process knowledge. Accurate invoice transaction processing and auditing of Employee Expenses on Time. Ability to work independently and in a team and should have M.s office knowledge. The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for Accounts Payable professional. Should have effective communication and decision making skills.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Job description:- CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities This is a hands-on position that requires transaction processi...

TE Connectivity's Customer Service Teams are responsible for interacting with customers, company sales, and service representatives to manage various pre-sales or post-sales service functions. This includes processing transactions through phone, internet, and correspondence channels, as well as addressing inquiries about TE's products and services. Additionally, they may engage in promoting and selling the company's offerings and handling customer complaints with a focus on developing robust business relationships in alignment with TE's Extraordinary Customer Experience strategy. The ideal candidate for this role should embody key competencies including a strong sense of integrity, accountab...