15 Mt103 Jobs

HCLTech Mega drive -International Banking Process (Experienced) 29th July 2025 . HCL Walk-In Drive International Banking Non voice. Date:29th July 2025 Time: 11:00 AM 2:00 PM Location: ETA 3 - HCLTech Navalur - Block 3, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 Role: Corporate Banking (Commercial Loans) Experience: 4 - 6 years in corporate/commercial banking (Analyst). Skills: Expertise in corporate loan origination, account management, and loan drawdowns. Strong understanding of banking products, credit documentation, and loan servicing. Role: Payments Experience: 1-5 years in MT103/MT202 transfers, CHAPS, and BACS payments Skills: Expertise in handling MT103, MT202, FX charges, and customer concessions. Proficient in reconciliation processes, charges, routing, intermediary banks, and developing efficient reports. Qualification: Any degree required Shift Timing: UK Rotational Shift Location: ETA 3 - HCLTech Navalur - Block 3, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 Cab facility as per company policy* Work Mode: Work from Office Notice Period: Open to candidates available for immediate joining or those currently serving a notice period (up to 30 days) Contact: HR Sanjay/Syed Show more Show less

INTERESTED CANDIDATE SHARE CV TO VAIJAYANTHI.M@PARAMINFOCOM Exp: 6+ Years Notice: Max 30 Days Location: Pan India (Remote - Work From Home) Domain: Corporate Banking is Must Must Required Skills: Strong experience in Channels Testing Web, Mobile, H2H, API Expert in H2H (Pre/Post Auth), File Uploads, WPS/LCY/FCY Payroll, Utility & Vendor Payments Functional testing (UAT/SIT), test case writing & execution Tools: JIRA, Azure DevOps, Confluence, SQL Domain: Corporate Banking Payments, Liquidity, Deal Rates, Signatory Management Familiarity with GCC payment gateways Exposure to T24 Sanity and dashboard widget verification File formats: SWIFT, ISO20022, CSV, MT103/202, pacs008/009 etc. Good to Have: Experience working with CBX, GPP, AMH, HUB, Insomnia Onsite/UAT experience with UAE or GCC banks Knowledge of Agile & Waterfall models Job Description: Need Experienced Channels Testers who can manage below activities Online File Upload/ H2H (Pre Auth and Post Auth) Vendor Payments Echeque Testing Utility Payments Payroll WPS/FCY and LCY payroll Beneficiary Fil Upload. Deal Rate Transactions Dashboard Widgets Verification Signatory Selection and User Level T24 Sanity Job Purpose: A tester’s job purpose is to create and execute the UAT tests which are aligned with business requirements. They facilitate the translation of business requirements into solution testable scenarios and follow through during product development and testing to assess and validate that the developed technology and digital solutions are meeting business, product, and customers’ requirements. Key Result Areas: Minimum 7+ years of experience in the Transaction Banking industry on channels ( Web, Mobile, H2H or API, File upload ) for cash, collection and trade products. Domain experience in corporate banking web based and mobile platforms with exposure to accounts, deposits, loans, payments, H2H functions across the global transaction banking portfolio. Knowledge of GCC payment gateways. Understanding business objectives, and strategic plans with high capability to comprehend the organization’s goals and problems to be solved. Experience in functional testing – manual, automation (value addition) Ensuring the system design is perfectly aligned with the needs of the users. Participating in user acceptance testing and undertaking functional testing of new systems/processes. Strong self-management and flexibility skills and should be skilled individual contributor. Acting as a team lead on designated projects or assignments and providing work direction to one or more technical or clerical staff. Demonstrate the ability to manage stakeholders across functions. Skilled in performing UAT tests and ensuring all positive and negative functional and non-functional scenarios are verified. Able to guide the business on value-added changes and avoid non-value-added changes with focus on business process transformation. Work closely with Product Owner and Business stakeholders to identify the prioritized backlog items and expand the required test cases/scenarios. Write test cases as per the BRD/FSDs Demonstrated experience with process documentation and re-engineering. Provide daily MIS and updates on the testing status/Progress. Skilled in MS Office applications word, excel, Azure,PowerPoint, Jira or equivalent Confluence Operating Environment, Framework and Boundaries, Working Relationships: Working closely with Product Management, Operations, Technology, User experience and other stakeholders and within a global team. Being aware of the regional and international developments in the Global transaction banking industry and with strong connections within the industry ecosystem Decision Making Authority & Responsibility: Responsibility of owning the test design and artifact of channels Responsibility of creating, executing and documenting the test results for the test cases / user stories created based on BRD documentation and FSD documents. Responsibility for product quality and quality of deliverables. Knowledge, Skills and Experience: Analytical and Critical Thinking Communication and Interpersonal Skills Team Player Experience in Agile and waterfall framework UI/UX and Customer experience understanding. Complex Problem solving INTERESTED CANDIDATE SHARE CV TO VAIJAYANTHI.M@PARAMINFOCOM

The Cash ops UAT Process Lead/Assistant Manager/Manager/Senior Manager position in Bangalore requires a candidate with a strong understanding of Cash products and message types such as MT103, 202, and 202COV Message, including routing and clearing logics. The ideal candidate should have good exposure to ISO formats CBPR+ & HVPS (PACS MX) and should have been involved in ISO migration. Familiarity with major clearing platforms like SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA, and other MESA countries is essential. Testing experience and generic project management skills are preferred for this role. The candidate should also have a common understanding of the investigation process and message types like CAMT. Being adaptable to new Ways of Working to experiment, innovate, and iterate to deliver best-in-class solutions as part of the Client Journey is crucial. Immediate joiners or those with a short notice period are preferred for this position. The candidate should be willing to work in rotational shifts (24*7). The candidate should have a Bachelor's degree in Commerce (B.Com) and prior experience in the ITES/BPO/KPO industry. Key skills required for this role include expertise in Cash ops. This is a full-time, permanent position based in Bangalore. Job Code: GO/JC/524/2025 Recruiter Name: Anupriya Yugesh,

The Securities & Derivative Analyst 1 is an entry-level position that involves processing orders and transactions from trading desks and branch offices in coordination with the Operations - Transaction Services team. Your main responsibility will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. You will be expected to have excellent working knowledge of trade initiation & execution, trade capture, trade enrichment, contract note confirmation, and trade settlements. Additionally, a comprehensive understanding of products such as Equities, Bonds, MLI, Structure Products, etc., with a focus on trade initiation through settlements is essential. Proficiency in swift formats Mt540, Mt541, Mt542, Mt543, Mt202, Mt210, and MT103 is required. Monitoring failed trades, ensuring fund transfers before RTGS cut-off, achieving seamless settlements, and understanding market nuances across various markets are also part of the job responsibilities. You will be required to handle critical events with a robust control environment to mitigate operational and regulatory risks effectively. A solid grasp of the Corporate Action working model from a Global Custodian or Middle office perspective is necessary. Comprehensive processing knowledge of all Corporate Action types - Mandatory, Voluntary & CHOS will be expected from you. Qualifications for this role include 6-8 years of relevant experience, a fundamental understanding of the operating model of Corporate Action, and a proven ability to handle various concurrent activities/projects in a high-risk environment. The ability to thrive in a fast-paced work environment is crucial. Ideally, you should hold a Master's Degree/University degree or possess equivalent experience in Business, Accounting, or Finance. This job description offers a high-level overview of the primary tasks involved in this role. Additional job-related duties may be assigned as required. If you are a person with a disability and require a reasonable accommodation to use our search tools or apply for a career opportunity, please review Accessibility at Citi. You may also refer to Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

As an experienced professional in Corporate Actions, you will be responsible for having an excellent understanding of the Corporate Action working model from a Global Custodian or Middle office perspective. You must possess comprehensive processing knowledge of all Corporate Action types including Mandatory, Voluntary, and CHOS. Additionally, a strong understanding of swift messages such as MT564, MT565, MT566, MT567, MT568, MT202, and MT103 is required. Your role will involve handling critical events with a robust control environment to mitigate operational and Regulatory Risk effectively. With 8-10 years of relevant experience, you should have a fundamental understanding of the operating model of Corporate Actions. Your proven ability to manage various concurrent activities/projects in a high-risk environment will be crucial. The ability to thrive in a fast-paced work environment is essential for success in this role. A Master's Degree, University degree, or equivalent experience in Business, Accounting, or Finance is necessary for this position. This job description serves as a comprehensive overview of the expected responsibilities; however, additional job-related duties may be assigned as needed. Job Family Group: Operations - Transaction Services Job Family: Securities and Derivatives Processing Time Type: Full-time In this role, you will utilize your expertise in Corporate Actions to ensure efficient processing and risk mitigation. Your skills in handling different types of Corporate Actions and swift messages will be key in maintaining a control environment that is both robust and compliant with regulations. If you require a reasonable accommodation to utilize our search tools or apply for a career opportunity due to a disability, please review Accessibility at Citi. For further information on Citis EEO Policy Statement and the Know Your Rights poster, please refer to the relevant resources.,

About this role: Wells Fargo is seeking a Lead Business Execution Consultant Reconciliation Utility In this role, you will: Lead cross functional teams to strategize, plan, and execute a variety of programs, services and initiatives Drive accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate Review strategic approaches and effectiveness of support function and business performance Perform assessments through fact finding and data requiring creative approaches to solving complex issues, and develop appropriate solutions or recommendations Make decisions in highly complex and multifaceted situations requiring solid understanding of business group's functional area or products, facilitate decision making and issue resolution, and support implementation of developed solutions and plans Collaborate and consult with members of the Business Execution team and team leaders to drive strategic initiatives Influence, guide and lead less experienced Strategy and Execution staff within the group Optimize IntelliMatch/Xceptor usage, enhancing automated matching logic and exception workflows to improve overall reconciliation efficiency Design and enforce reject management processes, ensuring failed transactions are swiftly investigated and resolved Mange SWIFT message processing, ensuring accurate interpretation of MTs and MX messages across reconciliation platforms Strengthen ETL data integrity, ensuring seamless extraction, transformation, and loading of financial data into reconciliation engines Monitor missing statement controls, proactively addressing data gaps that impact reconciliation completeness and closely work with external agent banks/tech teams/relationship managers Develop feed management controls, ensuring accurate and timely ingestion of financial data into reconciliation systems Establish a robust static data maintenance framework, ensuring accuracy in reference data and system configurations Enhance reconciliation governance, aligning with regulatory and internal risk control standards Drive automation and process optimization, reducing manual intervention and operational risk Lead investigation on breaks, escalations, and remediation efforts, collaborating with risk, compliance, and technology teams Partner with senior stakeholders across operations, risk, technology, and finance to drive reconciliation improvements Collaborate with external vendors, ensuring optimal IntelliMatch/Xceptor configurations and reconciliations capabilities Measure, monitor and ensure all source feeds (both internal and external) are received within agreed SLA., identifying process improvements to gain synergies on an ongoing basis Extensive experience on monitoring ledger and statement rejects queues in IntelliMatch/Xceptor Extensive experience on out-of-proof checks to ensure data integrity of ledger and statement feeds Escalate and resolve missing/incomplete feed data loads. Strong knowledge and experience of Reconciliations within Investment Banking/Corporate/Wealth businesses Should lead the end-of-day control checks on rejects/Out of proofs & ensure all are resolved or anything outstanding should appropriately reported as per the regulatory framework Responsible for ensuring all account static maintenance gets completed including creation, amendment and closure of account setup/Department code/Match rules/Auto coding rules after validation and checks Extensive knowledge on IntelliMatch/Xceptor look up table & Group filter maintenance Fair understanding around Securities merging for Depot recs Fair understanding of IntelliMatch/Xceptor static fields such as legal entity/client firm maintenance & Reconciliation Catalogue Static updates Should have fair understanding around leading multiple tech/ops related projects Proficient in the maintenance of matching criteria in IntelliMatch/Xceptor along with the facilitation of testing and setup. Responsible for escalation of any outstanding Rejects/Out of Proofs/Missing Statements to Operational Risk & Control and regulatory teams Act as the key point of contact with stakeholders (i.e. Technology, Change Manager) in order to implement changes Required Qualifications: 5+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Minimum B.Com Graduation Degree / MBA (Finance)/Post Graduation 15+ years of relevant experience in Fintech Domain, must in reconciliations Expertise in IntelliMatch, Xceptor & Other reconciliation tool, including configuration, automation, and exception management In-depth knowledge of SWIFT messages, including MT940, MT950, MT103, MT535/536, and ISO 20022 standards Strong understanding of ETL processes, data transformation techniques, and financial data integrity controls Proven track record in reconciliation risk management, static maintenance, and reject management controls Exceptional analytical skills, with the ability to access complex data issues and drive resolution Experience in process automation, leveraging Al/ML or RPA solutions for reconciliation enhancement Leadership experience, managing global teams and stakeholder engagements Strong communication and problem-solving skills, with an ability to influence across levels Exhibits strong relationship / negotiation orientation with senior level business partners globally Ability to work in a matrix environment and managing multiple competing priorities Strong stakeholder management, networking and relationship management skills Ability to drive change and transformation, project management & implementation in business operations Demonstrates a high degree of reliability, integrity, and trustworthiness in all areas Takes ownership and accountability for responsibilities, business outcomes, and for management of risk exposure Advanced PC skills, including Microsoft Office Applications Excellent Communication, planning and organizing skills Excellent verbal, written, and interpersonal communication skills

Cash ops UAT - Process Lead/ Assistant Manager / Manager / Senior Manager - Chennai/ Bangalore Candidate Specification & Job Description: Candidate should have 4+ years of experience as payments subject matter expert with domain knowledge Candidate must have understanding on Cash products & message types (MT series)MT103 202 202COV Message routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX) involvement in ISO migration. Should be well versed with major clearing platforms SWIFTCHAPS CHIPS FEDS EBA & TGTMAS CHATS FEMA and other MESA countries. Testing experience & generic project management skills are preferred Should possess common understanding about Investigation process and its msg types (CAMT etc. ) Adopt to the new Ways of Working to experimentinnovate and iterate to deliver best in class solutions as part of the Client Journey Immediate Joiner / Notice Period Should be flexible to work in rotational shifts (24*7). Contact Person : Anupriya Yugesh

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net

Job Description Title: Operations Analyst Location: Magarpatta, Pune Note: Specific/ mandatory skills: Payments, International Clearing Settlement,MT103, Trade reconciliation. Experience 0-2 Years Maximum monthly CTC 25 K - 30 K CTC Contract duration: 8 Months Shift timings: Rotational Shift timings Number of days work from office: As per company policy (currently it is 3 days WFO/Week) Female Preferred. Description - The Trade and/or Transaction Analyst provides operational expertise and independent governance to achieve timely, accurate and complete transaction management for the bank and, where relevant, the banks clients. The Trade and/or Transaction Analyst's responsibilities include technical, transactional, and logistical input into the leadership team to ensure the bank operates with the right balance of quality, flexibility, control, and cost. This is achieved through collaboration across businesses and divisions in an environment which maximizes control and minimizes operational risk, whilst maintaining exceptional client or internal customer/stakeholder (as appropriate) service levels. The Trade and/or Transaction Analyst strives to be a Subject Matter Expert (SME) with internal partners and/or external clients (as appropriate) and within the wider market to improve market practices and platforms. The Trade and/or Transaction Analyst builds and manages partnerships between internal businesses to ensure that the banks business objectives are delivered, comply with operational control, external regulation and continue to improve the banks technology platforms, as appropriate. Where relevant, they focus on new business initiatives and working as a team to ensure full front-to-back operational readiness for products ranging from high-volume vanilla trading through to highly complex structured transactions. Regulatory change and an ever-evolving business environment mean that the Trade and/or Transaction Analyst must continually provide input and creative innovative solutions to deliver efficiencies and protect the bank and its shareholders. Verify all cash transactions (including outgoing payments, internal transfer) and ensure they are adhered to in accordance to the policy/guideline. Perform input function relating to WM wash accounts in the system. Generate & review the control reports daily and escalate any outstanding items to WM business. Send the follow-up email (the tracer) to the Relationship Centre in relation to the outstanding/deficiency documents. Perform Independent call back function with client instruction as per internal policy. Perform signature verification on clients documents, e.g., payment instructions, term sheets, credit documents, etc. Perform document check on security transfer, subscription form, order form etc. Miscellaneous Fee processing Prepare Audit confirmation to auditors. Other Administration tasks Interested candidates can share detail resume in word format with below mentioned details and send back to nandini.belhekar@adecco.com 1.Candidate name - 2.Contact number - 3.e-mail address - 4.Current location with complete address - 5.Willigness to relocate - 6.Covid vaccination status - 7.Total Experience?- 8.Consent to join on contract role (8 Months) 9.Reason for job change 10.Which Process you are interested for - 11.Current CTC - 12.Expected CTC - 13.Did you completed investment banking course - 14.Availability for interview - 15.Official notice period (if negiotiable please specify duration) - 16.Availability to join - 17.Summary / Note / Highlight - 18.Technical skills - 19.Educational details with passing year - 20.Reason and duration of employment gap (if any) 21.Are you ready to work in Shifts - Please share Cv with above details to nandini.belhekar@adecco.com . Please call back to 6366840271

Job description Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net

Job opening for Swift Payments Experience : Minimum 1+ years experience Package : Upto 4.5 LPA for Agent and 14 LPA for Team Lead Location : Hyderabad Notice period: Immediate to 30days Mode : Work from office & US Shift For more information contact Puja at 9266313749 E: puja@manningconsulting.in W: www.manningconsulting.in

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid 5+ years exp Must Have skills Corporate payment processing, Onboarding corporate client, SWIFT Payments, account opening, CDD Some of the things you'll be doing: Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. What technical skills, experience, and qualifications do you need: 3-year degree, or MBA / Mcom Minimum 3 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill.

Role: Associate Client Accountant - Payments Location: Bangaluru/Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. What technical skills, experience, and qualifications do you need: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill.

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid Roles and Responsibilties Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. Required candidates profile: 3-year degree, or MBA / Mcom Minimum 03 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill. profiles@intellisearchonline.net

Cobol Developer 8-12 Years Bangalore/Mumbai (3 Days - WFO) Immediate -15 Days Joiners Domain expertise in Banking Payments Technologies (SWIFT payment message types ) is MUST . Formal training or certification on software engineering concepts and 4+ years applied experience in Cobol Hands-on practical experience in Banking Payments Technologies Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages Overall knowledge of the Software Development Life Cycle Solid understanding of agile methodologies such as CI/CD, Application Resiliency, and Security Demonstrated knowledge of software applications and technical processes within a technical discipline (e.g., cloud, artificial intelligence, machine learning, mobile, etc.) Hands on experience in IBM-Z/OS COBOL, CICS, DB2, VSAM, JCL, Mainframe application development suits and IBM WebSphere MQ messaging solution Hands on experience in Analytical and debugging skills Ability to work in large, collaborative teams to achieve organizational goals, and passionate about building an innovative culture Understanding of software skills such as business analysis, development, testing and software improvement. Sincerely, Varsha L TS