1885 Transaction Processing Jobs - Page 7

Hiring for Senior Associate / Specialist, Retirement Services (Money-In & Money-Out) For more details please call or share resumes to the mentioned contact 7569452008 Job Description : Only for Experienced Folks. Hands-on experience with retirement platforms and workflow tools We are seeking an experienced Retirement Services professional with hands-on expertise in either Money-In, Money-Out, and Corrections across multiple retirement plan types. The role requires strong transaction accuracy, understanding of IRS regulations, and the ability to process complex participant and beneficiary requests. Key Responsibilities : Corrections & Tax Reporting : Apply tax rules for pre-tax, Roth, and aft...

Oversee team tasks, report to Senior Manager/FM, review transactions, prepare dashboards/MIS, manage month-end activities, present MIS to clients, and handle escalations to ensure satisfaction.

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. - Ensuring accurate and up-to-date client account information, including closures, and modifications. - Tracking and co-ordinating client transactions, such as cash movements, securities settlements, and corporate actions. - Ensuring adherence to regulatory requirements, internal policies, and procedures to identify and mitigate potential risks. - Building strong relationships with clients, internal stakeholders, and external partners to promote business growth and retention. - Identifying...

As an experienced UK Accountant with 1-5 years of experience, you will be responsible for the following key tasks: - Transaction processing and book-keeping from source documents and bank statements - Ensuring accuracy in double entry postings - Conducting ledger scrutiny and P&L analysis - Preparing the draft Corporation tax return - Utilizing knowledge of FRS102 FRS 105 for the preparation of financial statements with appropriate disclosures primarily in IRIS, TaxCalc, Digita, CCH - Ability to prepare draft sets of financial statements and working papers, and communicating final questions/queries to clients for completion - Previous experience in client communication and coordination is es...

Educational Requirements Bachelor of Engineering Service Line Application Development and Maintenance Responsibilities 1. JOB BRIEF :Detailed Job Description : Strong expertise in SimCorp Dimension in at least one area e.g. Alternatives Investment, Reconciliation, Corporate Actions, Trade processing, Collateral, Cash Processing, Fees. Delivering IBOR aspects of SimCorp Dimension implementations, including design, configuration, integration and test. Conducting workshops (minimum requirement of being an active listener) and creating documentation as part of the Clarification & Design phase (IBOR stream). Delivering client training sessions (in SimCorp Dimension) Organizing knowledge-sharing s...

Key Responsibilities Design, develop, and enhance components related to database server internals, including storage, indexing, query execution, and transaction processing. Implement and refine query planners, optimizers, and execution engines with a focus on performance and scalability. Analyze and optimize complex SQL and distributed queries, ensuring minimal latency and resource efficiency. Contribute to Apache Spark or related open-source ecosystems, including performance improvements, extensions, and debugging. Build and maintain large-scale distributed data processing pipelines. Perform deep query analysis, profiling, troubleshooting, and root cause investigation for performance bottle...

Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfolios across CIB business, ensuring high-quality service to internal and external clients of BNP Paribas in the three departments of CEP, Global Markets and ALMT Operations. Understanding of Investment Banking operations. Collaborate with the team to achieve common goals and devise innovative problem-solving strategies. Plan and prioritize work efficiently. Responsibilities Responsibilities can be in any of the following departments managing daily Transaction Processing Operations. CEP KYC Operations, Client Referential, Client Services, OCRM and AML transaction monitoring. GMO - Pro...

Provide Support and coordination to Transaction Processing team Ensure timely and accurate processing of funds received from sponsors/donors Support and coordinate with other channels such as Donor engagement, Retail marketing, Corporate and Finance requirements in terms of payment processing Collaborate and provide support towards stake holders requirement Ensure that Funds/Donations are recorded in the system and maintained accurately Process all funds received through various payment modes such as Cheques, Gateway payments, ACH, Cash, E-mandate, Bank Transfer, UPI, or any campaign payments etc in IDMS. Eliminating delay and error by processing accurately within stipulated turnaround time ...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Wealth Management-Asset Transitions and Security Pricing Location :- Pune & Bangalore In this r...

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 ...

Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfolios across CIB business, ensuring high-quality service to internal and external clients of BNP Paribas in the three departments of CEP, Global Markets and ALMT Operations. Understanding of Investment Banking operations. Collaborate with the team to achieve common goals and devise innovative problem-solving strategies. Plan and prioritize work efficiently. Responsibilities Responsibilities can be in any of the following departments managing daily Transaction Processing Operations. CEP KYC Operations, Client Referential, Client Services, OCRM and AML transaction monitoring. GMO - Pro...

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Position Purpose Position Objective: Responsible for managing HR Accounting, related Audits, other payroll operations assigned and Statutory Compliances in accordance with internal guidelines and external regulatory framework. Responsibilities Direct Responsibilities Roles and responsibilities: Payroll Operations & Benefits: Ensure all payroll and other HR related accounting entries are correctly passed Ensure timely and accurate Full & Final Settlements Ensure timely and accurate processing of Actuarial valuation inputs for Leave Encashment, Deferred Bonuses, etc Closely liaise with C&B/Finance Leads of entities, HR Business Partners and HRSS on accounting and other payroll related matters ...

Hi We are hiring for the Leading ITES Company for Sr. Associate Dispute Analyst. Key Highlights: a) Grad/UG with Min 1 Year in banking dispute handling or fraud claims b) Knowledge of AML and KYC regulations and best practices. c) Analytical and critical thinking skills. d) Attention to detail and strong organizational abilities. e) Effective communication and teamwork skills. f) 5 Days Work Focuses on investigating financial discrepancies and suspicious activities to prevent money laundering, fraud, and financial crimes . Responsibilities include analyzing data for fraudulent patterns, managing disputes, conducting investigations, collaborating with teams, providing expert advice on mitigat...

International Financial Analyst location: Gurgaon Graduate or under grad with 6 months of exp Salary 23k to 35k ctc Skills: Wealth management | Stock market | Crypto trading| GST TDS 24/7 Shift working days: 5 Call/WhatsApp @ 9354475254 (HR Nainy) Perks and benefits both side transport and 5 Days A week working

International Financial Analyst location: Gurgaon Graduate or under grad with 6 months of exp Salary 23k to 35k ctc Skills: Wealth management | Stock market | Crypto trading| GST TDS 24/7 Shift working days: 5 Call/WhatsApp @ 9354475254 (HR Nainy) Perks and benefits both side transport and 5 Days A week working

We are hiring enthusiastic and customer-focused candidates for a Dispute Resolution Officer (International VOICE) for client at Hitech City, Hyderabad location. The role involves handling International Voice resolving queries, and providing a high-quality customer experience. Key Responsibilities The Dispute Resolution Officer is responsible for managing the end-to-end processing of credit card disputes and compliance with card-network regulations, banking policies. The role ensures timely resolution, fraud prevention, regulatory adherence, and customer satisfaction, Handle inbound calls from customers in a professional manner. Understand customer queries and provide accurate, timely resolut...

Role: Back End Operations Experience: 0-4 years' work experience in back office/BPO/Customer Service or similar transaction BPO processing Shift Timing- 1.30pm to 11.30pm IST (Only fixed shift /Mon-Fri) Cab -One Way Cab drop Work from Office: From Day 2 Onwards (Work from office -5days) Permanent work profile with Wipro Education - B.com, BA, BBA, Any B.sc (graduates only)/ NO BE/B TECH will be eligible for this hiring Note - No Remote from Work /Hybrid for this position, Monday -Friday (Work from office) Work Location: Wipro Kolkata salt lake Application Link to apply - Backend Operations-UK Pension hiring @Wipro-Kolkata Fill out form Get application filled from 30th Nov -5th Dec Job Summar...

As a QA tester with knowledge in NI Cards testing, you are required to join the onsite team at DXB Branch immediately for a 6-month contract. Your role will involve the following key responsibilities: - Validate compliance with VISA and domestic card scheme standards, ensuring all transactions adhere to scheme rules and security protocols. - Perform functional, integration, regression, and UAT testing for credit, debit, corporate, and pre-paid cards across digital banking and ATM channels. - Validate card issuance, lifecycle management, settlement, and reconciliation. - Identify defects, track issues, and collaborate with development teams to ensure timely resolution. To excel in this role, ...

Role Overview Manage liability product acquisition through digital and propensity-based leads, ensuring superior customer experience and acting as a single point of contact until onboarding. Key Responsibilities Achieve monthly business targets via effective conversions, right product mix, and cross-sales. Utilize banking systems for transparent end-to-end client support. Ensure compliance with internal control policies. Candidate Profile Skills: Banking systems proficiency, strong communication, lead generation & conversion, sales orientation, teamwork, resilience. Qualifications: Graduate/Postgraduate; 25 years BFSI experience. Interested individuals are requested to share their CVs at the...

*International client experience is a must* Job Title: Specialist, Transaction Processing, Capital Market and Accounting Advisory Services Assurance Kolkata Responsibilities: Manage transaction processing activities involving deposits, payments, withdrawals, and loan operations for banking clients Utilize transaction processing software efficiently to ensure accurate and timely handling of banking transactions Support compliance with regulatory requirements and internal controls related to transaction processing Collaborate with team members to resolve processing issues and improve operational workflows Assist in preparing reports and documentation related to transaction processing activitie...

Successful incumbents will be responsible for making initial contact with responsible parties or their insurance companies to obtain contact information and payment status The Demand Specialist will also review files prior to phone call to familiarize themselves with the claim In addition, the Demand Specialist will match the collection data to prepare and mail collection packages to other insurance companies or responsible parties Graduation (in any stream) or diploma with a minimum of 15 years of education They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the or...

Location City Pune Department Finance and Accounts Experience 0 - 2 Years Designation Associate Total Position 1 Employee Type Third Party Job Description Associate- Accounting JOB DESCRIPTION: Primary Responsibilities: Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Resu...

Position: Staff Responsibilities: Define new procedures and controls to enhance the overall operational risk process Drive high-quality work products within expected timeframes and budget Ability to execute detailed procedures based on knowledge of fund controllership, investment books and records, and/or financial reporting processes Perform critical accounting activities, including capital calls, valuations, and transaction processing Identify, evaluate, and suggest new technology opportunities that is value-driven for platform enablement and act as key differentiators for any offerings in WAM/BCM space. Facilitate and encourage the necessary conversations between the Business and Technolo...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...