7 Account Services Jobs

We are looking for a detail-oriented and experienced QA Functional Analyst of 8years to 12 years experience with a strong background in payments systems and account services. The ideal candidate will have hands-on experience with high-value and low-value payments, regional schemes (EMEA/Asia), and account services, along with working knowledge of automation tools such as Cucumber BDD and exposure to AI-driven automation frameworks. This role focuses on functional testing, interpreting automation results, and identifying root causes of failures, which are then passed on to a dedicated automation team.Conduct end-to-end functional testing for payment systems, including high-value (e.g., RTGS, CHAPS), low-value (e.g., ACH, SEPA, UPI), regional payments such as EMEA (e.g., SEPA, TARGET2) and Asia (e.g., NEFT, RTGS, FAST), as well as account services like reconciliation and statements. Analyze business and functional requirements to create detailed and traceable test scenarios and cases. Execute manual test cases and document test results. Collaborate with developers, business analysts, and stakeholders to clarify requirements and resolve issues. Review and interpret failed test cases from automation tools (e.g., Cucumber BDD) and AI automation frameworks to identify root causes. Support regression testing, defect triage, and functional sign-offs. Ensure test coverage for integration, system, and UAT phases. Maintain a strong understanding of payment flows, validations, and settlement processes.Experience in functional QA roles, with mandatory experience in payments domain. In-depth understanding of payment ecosystems, high value/low value payments, clearing systems, and account services. Hands-on experience reviewing automation test results in tools like Cucumber BDD, Selenium, or similar. Ability to debug and identify root causes of automation test failures (without needing to write automation code). Strong documentation, communication, and analytical skills. Familiarity with defect management tools like JIRA, HP ALM, or TestRail Knowledge of AI Automation Framework / exposure to AI-Driven test automation platforms

Immediate Job Openings on # Cyber Ark _ Pan India _ Contract #Experience: 6+ Years #Skill: Cyber Ark #Location: Pan India #Notice Period: Immediate #Employment Type: Contract Experience in Installation/Migration/Upgrade and configuration of CyberArk components such as Vault, PVWA, CPM, AAM and PSM/PSMP. Experience in the CyberArk Architecture Designing and preparing SOP process documents. Experience in CyberArk Development ie PSM Connection Component Dev ,CPM Plug-in Dev and knowledge on Plugin Generator Utility to create CPM and PSM plugins. Experience in Automation: Develop/customize Powershell script and AutoIT scripting. Experience in performing hardening on the component servers. Experience in collecting requirements from application teams Experience in onboarding of accounts to CyberArk - Windows, Unix, Service accounts, database accounts and Onboarding of Application Accounts(CCP-Central Credential Provider). Design and configure platform policies. Creation of safes in CyberArk. Configure password rotation policies for the Privilege Accounts. Troubleshoot and fix the issues during installation and onboarding activities. Experience with working with the CyberArk Vendor to track any ongoing issues until it gets resolved. CyberArk Application Operations/Implementation/Development Support : L2 ,L3 and L4.

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. (JLL) is seeking a Senior Finance Analyst - Accounts Receivable to manage critical financial transactions related to accounts receivable. This role involves meticulous invoicing, diligent cash application, proactive query resolution, and precise reporting, ensuring financial compliance and efficiency for our operations. What this job involves Invoice and Funding Management Raise Purchase Orders (POs) or request from client systems as per Statement of Work (SOW). Run E1 Funding reports and raise funding requests, ensuring all required supporting documentation is attached. Ensure invoices/credit notes are raised in accordance with client POs and sent as per invoicing instructions (email, portal upload, or hard copy). Log invoices in JDE E1. Accounts Receivable Operations Log receipts on relevant financial systems once funding is received. Follow up on unallocated cash payments with clients and chase for remittances. Perform Accounts Receivable (AR) Write Offs and maintenance. Resolve any client queries in consultation with the Client Finance Analyst. Reporting and Reconciliation Prepare relevant reports, such as AR ageing and invoice volumes, as requested by client teams. Calculate and post aging provision to the General Ledger (GL) and prepare the corresponding provision report. Support financial reporting and reconciliation processes. Desired Skills and Experience Experience 3-6 years of experience in accounts receivable or a similar finance role. Key Skills Motivated, positive, and flexible in approach to work. Proactive in identifying issues and potential solutions. Self-supporting and diligent. Ability to work methodically, efficiently, and deliver to tight deadlines. Process-driven approach to work. Ability to learn quickly and a desire to develop. Strong customer service orientation with a commitment to solving requests and problems. Excellent interpersonal, presentation, and communication skills. Technical Skills Intermediate/Advanced PC skills, proficient in Microsoft Office tools (Outlook, Word, & Excel). Familiarity with JDE E1 financial systems is advantageous.

The Candidate will manage the accounting and MIS functions, including financial reporting, budgeting, and analysis. Manage the accounting function, including financial reporting, budgeting, and analysis Required Candidate profile CA with 3 to 7 years of accounting and MIS experience, including managerial role experience. Knowledge of accounting principles, financial reporting, and MIS.Canditate based in Mumbai must

Key Responsibilities: Process customer transactions such as account openings, fund transfers, NEFT/RTGS, and fixed deposits. Handle documentation and ensure compliance with KYC/AML norms. Perform daily reconciliation of transactions and balances Assist in back-office operations, including data entry and report generation. Support internal and external audits by preparing necessary reports and documentation. Coordinate with branch staff and other departments to resolve operational issues. Maintain confidentiality and accuracy in all customer and bank-related data. Qualifications & Skills: Bachelors degree in Commerce, Finance, or related field. Minimum 1 year of relevant experience in a banking environment. Knowledge of banking software and MS Office. Understanding of basic banking regulations and guidelines Strong analytical and organizational skills. Good communication and interpersonal abilities. Key Skills: a) Minimum 1 year of relevant experience in a banking environment. b) Experience in EFT (Electronic Fund Transfer) c) Knowledge in Swift Payment d) Any Commerce Graduate

Incedo is a US-based consulting, data science and technology services firm with over 2,500 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests. Job Title: Team Lead Job Summary: We are looking for an experienced and motivated Team Lead to oversee daily trade support functions and manage a team responsible for post-trade processing across multiple asset classes. This leadership role involves ensuring operational efficiency, minimizing risk, and maintaining strong relationships with internal stakeholders and external counterparties. Key Responsibilities: - Should possess diverse knowledge into the investment banking domain. - Should have been part of operations management in the areas of Investment Banking (Account Operations/Maintenance, and Wealth Management etc. - Manage customer onboarding / account opening project for a US based firm - Engage with customer to drive process transition. Contribute and actively manage transition scoping, documentation, KPI adherence etc. - Devise training plan for new associates and drive it to ensure optimal skilling of resources per process needs - Manage team of associates and senior associates effectively to ensure timely and accurate delivery - Regular connect with onshore stakeholders for process updates, discuss teams performance and seek regular feedback - Conduct secondary reviews to check for the work done by the team - Primary contact for expertise on process standard operating procedures. - Initiate and coordinate client outreach for fetching client documentations and any additional information - Able to identify red flags and judge the need for escalation - Able to meet volume and quality check targets to meet service level agreements without compromising on quality - Identify, recommend and implement process efficiencies Required Qualifications: Bachelors/master's degree in finance, Business, Economics, or related field. 7- 9 years of experience in Accounts Ops within Investment Banking or Capital Markets. Proven leadership experience, with a track record of managing teams in a high-pressure environment. Excellent problem-solving, communication, and stakeholder management skills. High attention to detail and a proactive, solution-oriented mind-set. We offer: 1. Chance to join a truly growth-embracing culture, which will commit to helping you grow personally and professionally. 2. An opportunity to work as part of a dynamic, ambitious and international team in an informal and pleasant working environment. Regards, Incedo HR Team

Hi, We are hiring for the Leading ITES Company for Banking Operations Profile. Job Overview: We are looking for a Banking Operations Executive with one year of hands-on experience in banking or financial services. The role involves processing routine transactions, supporting compliance and audit functions, and ensuring operational efficiency. Key Responsibilities: Process customer transactions such as account openings, fund transfers, NEFT/RTGS, and fixed deposits. Handle documentation and ensure compliance with KYC/AML norms. Perform daily reconciliation of transactions and balances Assist in back-office operations, including data entry and report generation. Support internal and external audits by preparing necessary reports and documentation. Coordinate with branch staff and other departments to resolve operational issues. Maintain confidentiality and accuracy in all customer and bank-related data. Qualifications & Skills: Bachelors degree in Commerce, Finance, or related field. Minimum 1 year of relevant experience in a banking environment. Knowledge of banking software and MS Office. Understanding of basic banking regulations and guidelines Strong analytical and organizational skills. Good communication and interpersonal abilities. Key Skills: a) Minimum 1 year of relevant experience in a banking environment. b) Experience in EFT (Electronic Fund Transfer) c) Knowledge in Swift Payment d) Any Commerce Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 549