25 Payment Operations Jobs

Hiring for: Back Office (Non-Voice) roles for an international client Full-time positions Requirements: Candidates must have experience in Banking and Financial Services (mandatory) Openings available for Freshers , Senior Executives , SMEs , Team Leads , and above Educational Qualification: Graduate in any discipline Payment Processing: • Maintain a high level of accuracy in payment processing. Ensure the effectiveness of various modes of payment processing with appropriate controls.and execute the processing of Outward/Inward Payment Orders, verifying details for accuracy also Ensuring adherence to Service Level Agreements as per guidelines. Compliance and Internal Controls: Comply with internal control measures, operational procedures, and risk-free processes at all levels. Adhere to Service Level Agreements (SLAs) as per guidelines and meet job responsibilities within agreed TAT. Contribute to process enhancements and improvements for increased operational efficiency Operational Query Resolution: Address and resolve day-to-day operational queries from • Achieve timely resolution of customer and branch queries. branches, related to exchange transactions.

Your responsibilities Develop and implement scalable applications using a mix of Microsoft technologies (Power Platform, Power Automate, .NET, SQL Server) and Pega, following best practices for architecture, coding, and design patterns. Build high-quality, maintainable, and test-covered solutions, ensuring seamless deployment across cloud (Azure, AWS) and on-premises environments with a focus on security and compliance. Design, develop, and integrate APIs and automation workflows leveraging Power Automate, Pega, and cloud-native services to enable seamless interoperability and process automation. Troubleshoot and resolve complex implementation, environment, and deployment issues across both Pega and Microsoft stacks, minimizing downtime and ensuring system reliability. Develop and automate comprehensive testing frameworks (unit, system) and CI/CD pipelines using tools like Azure DevOps and GitHub to support continuous integration and delivery. Analyze business requirements to translate them into robust technical solutions, applying secure development practices especially in payments processing and enterprise integrations. Leverage Agentic AI, advanced analytics, and data-driven insights to automate workflows, optimize processes, and enhance system intelligence within Pega and Microsoft environments. Stay current with emerging technologies and industry trends in Pega, Microsoft Power Platform, AI, and cloud computing, integrating new best practices into development workflows. Collaborate with cross-functional teams, including Solution Architects and SMEs, to prototype, validate, and refine scalable, enterprise-grade solutions. Develop, review, and maintain architecture artifacts, reference models, and platform initiatives impacting Pega, Power Platform, Azure, and other cloud ecosystems. Solid understanding of payment operations to ensure software solutions support secure, compliant, and efficient transaction processing aligned with business workflows. Implement monitoring and observability capabilities to track application performance, detect issues early, and ensure system health across Pega and Microsoft platforms. Your skills & Your Experience 7-10 years of experience with Power Platform (Power Automate, Power Apps), .NET, and SQL Server Strong expertise in database design, schema development, and query optimization Experience developing scalable, secure enterprise applications on cloud and on-premises API design, development, and system integration, with some Pega development experience Troubleshooting complex deployment and performance issues across Pega, Microsoft, and database layers CI/CD pipeline automation using Azure DevOps, GitHub Knowledge of secure payments processing, database encryption, and compliance standards Monitoring and observability tools for database and system health management Experience with AI, advanced analytics, and workflow automation Collaboration with cross-functional teams and stakeholders Understanding of payment operations, business workflows, and data security best practices

Your responsibilities Develop and implement scalable applications using a mix of Microsoft technologies (Power Platform, Power Automate, .NET, SQL Server) and Pega, following best practices for architecture, coding, and design patterns. Build high-quality, maintainable, and test-covered solutions, ensuring seamless deployment across cloud (Azure, AWS) and on-premises environments with a focus on security and compliance. Design, develop, and integrate APIs and automation workflows leveraging Power Automate, Pega, and cloud-native services to enable seamless interoperability and process automation. Troubleshoot and resolve complex implementation, environment, and deployment issues across both Pega and Microsoft stacks, minimizing downtime and ensuring system reliability. Develop and automate comprehensive testing frameworks (unit, system) and CI/CD pipelines using tools like Azure DevOps and GitHub to support continuous integration and delivery. Analyze business requirements to translate them into robust technical solutions, applying secure development practices especially in payments processing and enterprise integrations. Leverage Agentic AI, advanced analytics, and data-driven insights to automate workflows, optimize processes, and enhance system intelligence within Pega and Microsoft environments. Stay current with emerging technologies and industry trends in Pega, Microsoft Power Platform, AI, and cloud computing, integrating new best practices into development workflows. Collaborate with cross-functional teams, including Solution Architects and SMEs, to prototype, validate, and refine scalable, enterprise-grade solutions. Develop, review, and maintain architecture artifacts, reference models, and platform initiatives impacting Pega, Power Platform, Azure, and other cloud ecosystems. Solid understanding of payment operations to ensure software solutions support secure, compliant, and efficient transaction processing aligned with business workflows. Implement monitoring and observability capabilities to track application performance, detect issues early, and ensure system health across Pega and Microsoft platforms. Your skills & Your Experience 5-7 years of experience with Power Platform (Power Automate, Power Apps), .NET, and SQL Server Strong expertise in database design, schema development, and query optimization Experience developing scalable, secure enterprise applications on cloud and on-premises API design, development, and system integration, with some Pega development experience Troubleshooting complex deployment and performance issues across Pega, Microsoft, and database layers CI/CD pipeline automation using Azure DevOps, GitHub Knowledge of secure payments processing, database encryption, and compliance standards Monitoring and observability tools for database and system health management Experience with AI, advanced analytics, and workflow automation Collaboration with cross-functional teams and stakeholders Understanding of payment operations, business workflows, and data security best practices

Summary:- Management in core Payment operations for croma.com; all pay modes which are acceptable on croma; payment vendors relationship; the entire ecommerce payment including; fraud; risk; chargeback; payment transactions; operations recon etc. Role & responsibilities:- Payment gateway transactions monitoring via gateway vendors partners like (Paytm; Payu etc) Managing Chargeback concerns received from payment vendors. Highlighting and managing risk transaction to respective gateways; monitoring the risk ratio. Good data analytical skills. Co-ordination with internal team for end-to-end process management and monitoring of success rate. Work closely for addressing all customer concerns raised pertaining to payment transactions on croma.com Sound knowledge of EMI; Offer enablement; Brand cashback etc. Managing fraud complains. Preferred candidate profile Proficient in MS office Good communication skill (verbal as well as written)

: Key Responsibilities: Able to fluently code inVB.NETand C#.NET and Microsoft SQL Server. Develop and maintain applications usingVB.NETand C# to support payment message integration and conversion. Develop and maintain functionalities for converting data formats from XML to JSON. Design and implement web services and windows services for processing payment messages Design and create Web APIs. Unit testing is conducted to ensure changes are of sufficient quality before system testing. Support analysis and resolution of defects during application testing phases. Proactively identify and communicate improvement opportunities. Collaborate with cross-functional teams to gather requirements and provide technical solutions. Troubleshoot and resolve issues related to payment message processing and data conversions. Document testing procedures, results and integration processes. : Proficiency inVB.NETand C# programming. Experience with Web services and windows services development. Strong knowledge of SQL server for database management. Experience in manual testing including creating and executing test cases. Skilled in converting data between XML and JSON formats. Familiarity with payment message formats (TT(MT) and TT(MX)) and ISO 20022 standards. Strong problem-solving skills and attention to detail. Excellent communication and teamwork abilities. Prior experience in financial services or payment system is advantageous. 6-9 years of experience in developing solutions using .NET Mandatory Skills: VB.NET. Experience8-10 Years.

Job Title: Payments Testing Specialist ISO 20022 / CBPR+ Location: Pune Experience: 37 Years Employment Type: Full-Time Shift Flexibility: Required (as per project needs) **Interested candidates drop your resume to saarumathi.r@kiya.ai** About the Role: We are looking for a skilled Payments Testing Specialist with hands-on experience in ISO 20022, CBPR+, and legacy SWIFT formats (MT, CHIPS, FED). In this role, you will play a critical part in validating and enhancing the robustness of our financial messaging infrastructure by managing end-to-end payment system testing, simulation, and compliance. Key Responsibilities: Payments Testing: Perform comprehensive testing on payment systems including CBPR+ ISO 20022 , FinPlus , MT messages , CHIPS , and FED formats . Compliance Validation: Ensure all payment messages comply with ISO 20022 standards, including structure, syntax, and semantic validation. Test Case Management: Create, manage, and execute test scenarios covering all payment transaction types and edge cases. Message Simulation: Simulate real-world message flows to assess performance and reliability. Defect Management: Identify, document, and track issues, providing detailed reports for resolution. Integration Testing: Validate system interactions with external/internal systems to ensure seamless operation. Automation Testing: Develop and maintain automated test scripts to accelerate and improve test coverage. Regression Testing: Ensure system stability during enhancements and updates through thorough regression testing. Documentation: Maintain clear and detailed documentation for test plans, cases, execution logs, and outcomes. Cross-functional Collaboration: Partner with development, BA, QA, and PM teams to deliver high-quality releases. Qualifications & Skills: Postgraduate degree in Finance or related discipline (preferred) 35 years of experience in payment systems testing and validation Strong knowledge of ISO 20022 and SWIFT MT messaging standards (MT1xx, MT2xx, MT9xx) Familiarity with CHIPS , FEDWIRE , SEPA , and cross-border payment formats Hands-on experience with test management tools (e.g., JIRA, HP ALM, Zephyr, etc.) Knowledge of message simulation tools and test automation frameworks Excellent problem-solving, analytical, and documentation skills Strong written and verbal communication skills Flexible to work in different shifts/time zones based on project requirements Good to Have: Knowledge of AML/KYC compliance in payment environments Basic scripting or automation knowledge (e.g., Python, Java, or Shell for automation)

Roles and Responsibilities Conduct thorough investigations into payment discrepancies and resolve issues promptly. Utilize LexisNexis and Intelligent Tracks tools to process payments efficiently. Provide UAT support for new systems implementations. Collaborate with internal teams to ensure seamless execution of banking operations. Manage payment operations, including SWIFT payments, bank transfers, and other international transactions. Desired Candidate Profile 2-6 years of experience in banking operations or related field. Strong understanding of GBR (Good Business Rules) principles. Proficiency in using various software applications such as HotScan, Bankers Almanac, Swift GPI, etc.

Role & responsibilities In-depth Knowledge of payment process Leading team and be the point of contact for escalations Represent GBS at locations and have excellent presentation skills Manage governance calls and escalate open items Stakeholder management & conflict management skills Communicate success stories, key learnings, with internal & plant teams E2E accounts payable knowledge Can analyse data and present data Eye for details A multi-tasker with the ability to prioritize competing tasks Positive attitude, a thirst for knowledge, and an excitement for growing our business Approachable, friendly and outgoing - willing to talk to anyone at anytime Produce weekly / monthly / quarterly volume and metric reporting Provide Payment support to the business including analysis, modelling, data requests and reporting with insights on payments data Develop ad-hoc presentations Discuss opportunities to improve efficiencies with business and close for closure Preferred candidate profile Any Graduate or MBA Minimum of 10 years experience in Finance & Accounts function with minimum 5 years in leading an invoice processing/payments team SAP financial application experience preferred and SAP experience of invoice processing and payments processes Experience in Shared Services/ BPO would be an added advantage Knowledge of manufacturing industries (steel, cement, energy or ports)

Role & responsibilities This role is for a Senior Business Execution Consultant Operations Lead within the Payments Command Center team: The Payments Command Center (PCC) is comprised of 2 sites (Hyderabad & Charlotte) responsible for supporting payment processing operations groups and, through them, our customers, and businesses by: monitoring of WFs end-to-end payment flows; management of alerts; and centralized & structured incident communication. PCC sites operate 24x7x365 including remote responsibilities across multiple time zones, on-call responsibility for critical issues that impact the payment ecosystem. The PCC will work across all WF LOBs and Payments Technology teams to provide the above support for all Payment rails (e.g. Wire, ACH, RTP, etc). This role is pivotal in providing real-time monitoring, management, and resolution of critical customer queries in the payments ecosystem. The ideal candidate will possess excellent Payments Domain Knowledge, problem-solving skills, Crisp and Clear Communication, strong customer focus, and the ability to operate under time-sensitive conditions. Responsibilities 1. Real-Time Monitoring: Maintain and provide support in a 24x7 model for the most complex and broad technological business solutions which have direct and significant impact on Wells Fargos strategic payments objectives. Monitor & manage day to day operations of the command center ensuring all payment processes and tasks functioning smoothly and efficiently. Oversee real-time monitoring of payment systems, identifying and resolving any issues or disruptions promptly. Monitor payment transaction systems, queues, and dashboards for performance, delays, and anomalies. Proactively detect issues and alerts that could affect clients payment flows and address them promptly. 2. Client Query Management: Serve as the primary point of contact for handling and resolving critical client queries in real time. Collaborate with internal teams such as Operations, IT, Product & GTM to ensure timely resolution of client issues. Provide accurate and clear communication to clients regarding issue status, solutions, and follow-ups. Proven ability to assimilate and correlate issues and articulate their collective relevance to the organization for awareness. 3. Incident Management: Act as a point of contact for payment-related incidents, coordinating the response and resolution efforts across relevant teams. Facilitate communications to internal partner groups, management and other interested parties regarding overall payment system status, volumes, health, and issues/incidents. Ensure timely communication and escalation of critical incidents to senior management and other stakeholders. Develop and maintain incident response protocols, ensuring the team is prepared to handle various scenarios. Maintain an incident log and develop post-mortem reports for key client-impacting issues. 4. Stakeholder Coordination: Coordinate closely with internal teams within Ops and Tech to drive resolution and enhance service quality. Actively contribute to improving processes for better client experience Monitor KPIs and analyze trends to identify areas and report operational improvement. Maintain an active relationship with global stakeholders, effectively syndicating on relevant issues, influencing to arrive at right decisions. Interact and communicate with the business partners / requestors on regular basis to help them manage their expectations. Adhering to timelines on stakeholder deliverables. Risk & Controls Mindset: Ensure operational practices are followed with relevant risk standards, policies, and regulations to maintain an effective control environment Responsible for Business Continuity, Breaches/Incidents and Quality Assurance Ensure updating of SOPs/ Issue Logs/ Exception Logs. Ensure that the Daily Checklist is signed off and filed correctly. Ensure effective Quality Check process in place. Perform and implement monthly/Quarterly/Annual, control checks/self-assessment to avoid any leakages and gaps. Essential Qualifications: Minimum of 7 years of experience in Payment Operations, Incident management, client Support or Information Technology or equivalent knowledge of payments and payment technology. Ability to understand payment flow topics from a strategic and business perspective in order to translate that in executive language. 5+ years of Experience in payments/ Operations command center / Customer service or Relevant experience. For more details please reachout Menaga-9019730400

Royalty Operations Accountant (Deputy Manager) Job Function: The Royalty Operations Accountant is responsible for analyzing royalty data, supporting royalty reconciliations, and ensuring the integrity of the royalty calculations database. This role includes managing royalty advances and earnings payments while maintaining strict compliance with agreement setups and aligning with intellectual property management tools. The Royalty Operations Accountant will assist and lead payout-based projects across multiple geographies, providing advisory support on product structures and agreement terms to ensure accurate royalty processing and alignment with business objectives. In addition to these core responsibilities, the Royalty Operations Accountant will collaborate closely with the Senior Royalty Operations Accountant to monitor progress on key tasks, contributing to the overall operational excellence of the team. This role will involve conducting routine quality checks and data validation exercises to maintain accuracy, as well as preparing preliminary reports and summaries of royalty transactions for team review. The ideal candidate will possess strong organizational and analytical skills, with a solid understanding of data management tools and software relevant to royalty processing. This position requires effective collaboration with both internal stakeholders and external vendors, ensuring timely resolution of inquiries and fostering positive relationships. Additionally, the Royalty Operations Accountant will play a critical role in identifying and documenting discrepancies in royalty data, escalating complex issues to senior team members as necessary. By effectively managing these responsibilities, the Royalty Operations Accountant will contribute to the continuous improvement of royalty operations and support the overall success of the Rights and Royalties Department. General Profile: This role requires a highly skilled individual with expertise in royalty data analysis, problem-solving, and suspense management. Operating with a high degree of autonomy, the Royalty Operations Accountant must possess strong attention to detail, ensuring the integrity of royalty-related processes while mentoring junior staff and providing strategic insights to stakeholders. Expertise: Resolve complex sales in suspense accounts, particularly those involving High-Profile Authors (HPAs), ensuring correct allocation and accurate payouts. Analyse royalty data for accuracy and support the preparation of royalty reconciliations. Strong analytical skills, especially in royalty data analysis, reconciliation, and payment management. In-depth understanding of royalty calculations, intellectual property tools, and agreement structures. Experience with data governance and maintaining databases for decision-making purposes. Expertise in resolving complex issues related to royalty payments and suspense accounts. Helps identify and document recurring issues or discrepancies in royalty and vendor data, escalating to the higher management as necessary. Accountability: Maintain responsibility for the accuracy of royalty data and the timeliness of royalty reconciliations and payments. Collaborates closely with the C2 and above roles to monitor the progress of key tasks, helping to ensure all action items are completed on schedule for multiple geographies. Ensure the integrity of the royalty calculations database and proper execution of royalty payments in alignment with agreements. Participates in regular quality checks and data validation exercises to maintain the accuracy and reliability of royalty information. Ensure compliance with internal controls, SLAs, and governance standards. Provide recommendations for agreement structures and royalty setups, contributing to the strategic direction of royalty operations. Leadership: Lead and mentor junior team members, providing guidance on royalty data analysis, reconciliations, and database maintenance. Take ownership of projects and process improvements related to royalty operations, driving efficiency and excellence. Influence: Collaborate with stakeholders across the organization to ensure accurate royalty payouts and effective royalty data management. Provide expert advice on royalty agreements, product structures, and payment setups to influence strategic decisions within the business. Translate complex data into clear, actionable insights through compelling presentations, dashboards, and reports tailored for stakeholders across functions and leadership levels. Lead and manage cross-functional projects end-to-end, ensuring timely execution, stakeholder alignment, and achievement of key milestones using strong project management methodologies and tools. Skills, Knowledge, Behaviours: Skills: Strong data analysis and financial acumen. Proficiency with intellectual property management tools and royalty calculation databases. Advanced problem-solving abilities, particularly in resolving complex royalty and suspense issues. Knowledge: In-depth knowledge of royalty management, accounting principles, and agreement setups. Understanding of intellectual property rights and how they impact royalty payouts and agreements. Behaviours: Detail-oriented with a focus on accuracy and operational excellence. Proactive in mentoring junior staff and driving improvements in processes. Strong communication and collaboration skills to work effectively with cross-functional teams. Qualifications: Bachelors degree in Business Administration, Finance, or a related field. Minimum of 4-5 years of experience in contract management or a related field.

Candidate with B.Com, BBA in Finance, or MBA in Finance Two to three years of experience working in a financial institution Understanding of US financial transactions, US culture, and banking regulations Knowledge in Wire Transfers and ACH

Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): This position would include the mentioned set of responsibilities but not limited to: Checking & uploading daily payments received through different modes on T+1 basis. Real time Credit posting and release of OTB. Maintaining unidentified payments details. Processing Refunds & Closed card refunds with approvals & Finance team. Follow-up / communicating with Service branch, Vendors. Responding to customers within TAT by following the business process requirement IT follow up/issues or any other technical issues follow up & resolution. Processing of cardholder payments on real time basis for successful debits. Investigate with the BOB branch on the payment transactions if details are not received in the Payment file. Updation of rejected payments & its reconciliation. Debit/Credit posting adjustment to the cardholders. Reconciliation of Payment file and related GLs MIS maintenance. Applicants should possess the following attributes: Strong analytical and decision-making skills Customer Orientation Flexibility in hours of operation Professional written and verbal communication and Interpersonal skills Ability to communicate well at all levels of the organization

Hi, We are hiring for The Leading ITES Company for Payment Investigator Role. Overview A Payment Investigator is an experienced banking operations professional specializing in the research, investigation, and analysis of payment inquiries related to fund transfers, settlements, trade & securities, and custody. They diagnose and resolve payment errors, duplicates, and incorrect recipient/routing issues, using authenticated messages like SWIFT, Telex, and Fed Serv. 1090. This role requires strong communication, problem-solving, and organizational skills, a solid risk management mindset (AML/OFAC compliance), and the ability to manage high volumes and strict SLAs in a fast-paced, shift-based environment. Key Skills: Any Graduate Minimum 2 years of experience in banking operations or any of the following: payments/settlements/fund transfers, Trade & Securities, and Custody related to banking products. Knowledge of Message types SWIFT, FED WIRE, CHIPS, Telex, and IntelliTrace systems an advantage 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 ( Hyderabad) Type : Job Code # 212 Job description: Minimum 2 years of experience in banking operations or any of the following: payments/settlements/fund transfers, Trade & Securities, and Custody related to banking products. The team member will be responsible for research, investigation, and analysis of routine payment inquiries received via different message types from Remitting Banks, Beneficiary banks & intermediary banks. Investigation types range from simple to moderately complex inquiries including repairing message types and transferring funds from one account to another. Payment inquiries should be received in an authenticated message i.e. SWIFT, Tested Telex, or Fed Serv. 1090. Investigations of the payment cases could include identification of types of payment errors, duplicate payments, incorrect recipient/beneficiary, incorrect intermediary bank, or incorrect SWIFT message type used, Sanction, etc...; Correction and creation of different SWIFT/CHIPS/Fedwire payment message types used by the sender; duplicate processing, erroneous or cancelled payments; will all Desired Qualifications: Knowledge of Message types SWIFT, FED WIRE, CHIPS, Telex, and IntelliTrace systems an advantage Good in both verbal and written communication skills Good investigation and problem-solving skills Organizational and detail-oriented skills Sound risk management mindset and a good understanding of compliance - AML/OFAC Ability to handle high volume and short SLA or turnaround time Ability to work in a changing and fast-paced work environment Ability to manage and prioritize work to meet deadlines despite frequent interruptions, able to multi-task Able to perform shift work (incl. Night Shifts) and report on IN public holidays if fall on Mondays to Fridays including Christmas and New Years Eve

Role & responsibilities : WFH/WFO WFO Work Timings – between the window of 12Noon to 10pm Detailed Job Description – • Good in communication • Good in accounting knowledge • Should have an experience in Invoice processing • Ready to work from office • SAP ERP experience. • Education – Finance and Accounting - Bcom Mcom, MBA etc Preferred candidate profile

Responsible for following up with clients for payments, maintaining records, resolving billing issues, and ensuring timely collections. Requires good communication, negotiation skills, and basic accounting knowledge. Provident fund

Handle daily payment operations, coordinate with vendors and internal teams & ensure smooth communication with banks. Manage &process daily payment approvals Coordinate with vendors and internal departments for payment-related matters Required Candidate profile Graduate -Finance/Commerce 4–6yrs of relevant exp in payments, treasury or banking coordination Strong working knowledge of internet banking, Excel, and ERP systems Support CFO through daily reporting

Role & responsibilities 1. Market knowledge of Payment Products and applicable regulatory guidelines. 2. Product knowledge of NEFT, RTGS, Internal Transfers, IMPS 3. Processing of offline files through Different systems 4. Understanding accounting entries for NEFT, RTGS, Internal Transfers, IMPS 5. Understanding of settlement process and reconciliation 6. End to end control checks during processing 7. Efficiently and diligently doing recon of Pool accounts 8. Publishing recon and other daily MIS to Senior Management 9. Liaising with IT, BSG teams for system issues 10. Ensures that all transactions are processed as per agreed SLA and approved procedures and guidelines. 11. Activities to be done as per the process defined maker checker to be followed and no exception to be taken. 12. Ensures effective customer service through timely delivery and efficient escalation management. 13. Following all set process and deviations if any are having requisite approvals. 14. Technical competencies in banking applications Eg: Payment Products, Finacle, MS Office Preferred candidate profile 1. Logical & Methodical in executing transactions 2. Meticulous eye in processing of transactions. 3. Analysing and reporting on volumes, on application, processes. 4. Publishing of Dashboard and MIS to top management 5. Weekly/ fortnightly/ monthly reporting are done on time. 1. Good communication skills 2. Strong interpersonal skills 3. Quick learner, ability to adapt & multi task. 4. Capacity to understand systems quickly Age Below 28years Only

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Readyto shape the future of work? AtGenpact, we don't just adapt to change we drive it. AI and digital innovationare redefining industries and were leading the charge. Genpact’s AIGigafactory, our industry-first accelerator, is an example of how were scalingadvanced technology solutions to help global enterprises work smarter, growfaster, and transform at scale. From large-scale models to agentic AI, ourbreakthrough solutions tackle companies most complex challenges. Ifyou thrive in a fast-moving, tech-driven environment, love solving real-worldproblems, and want to be part of a team that’s shaping the future, this is yourmoment. Genpact(NYSE: G) is an advanced technology services and solutions company thatdelivers lasting value for leading enterprises globally. Through our deepbusiness knowledge, operational excellence, and cutting-edge solutions we helpcompanies across industries get ahead and stay ahead. Powered by curiosity,courage, and innovation, our teams implement data, technology, and AI tocreate tomorrow, today. We are inviting applications forthe role of Process Associate, Accounts Payable In this role, youwill be part of the Finance Operations pillar which is responsible forexecuting day-to-day operations (Vendor Master Management, Invoice Management,Helpdesk Service, T&E, Payment run,) for our clients. We protect and leadall aspects of corporate assets by establishing a control framework and auditenvironment and ensure those frameworks are implemented and followed. Accounts PayableAssociates are ultimately responsible for ensuring vendors are paid withincontractual terms; that invoices are processed accurately and paid withappropriate approvals and support. AP Associates will also lead all aspects ofthe travel and expense and corporate card program to ensure that reimbursementsenforce to company policy, paid timely and processed accurately. Responsibilities Transactional Processing for Purchase order and Non- Purchase order backed invoices Answer Helpdesk queries from vendors and internal partners via phones and emails Execute Payment run as per the companies guidelines Conduct audits of invoices and expenses to ensure compliance with company policies and to protect Bridgewater from fraud, waste and abuse. Work to resolve discrepancies with clients and departments or individuals throughout the firm. Provide accurate and helpful support with supplier inquiries. Program administration and oversight of the company’s corporate card program. Responsible for system administration of Concur, collaborating with technical teams to address problems and implement improvements. Establish effective relationships with different partners within and outside the organization through written and verbal communication. Qualifications we seek in you Minimumqualifications College degree with a major in Finance or Accounting is preferred. Candidates should have related experience but highly qualified candidates without experience could be considered. Must have attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios. Excellent written and verbal communicationskills, with a customer service mentality is a must Experience working within a SaaS procure topay or ERP system is preferred. Exposure, specifically Workday ERP and/orConcur Travel & Expense systems would be beneficial. Excellent written and verbal communicationskills, with a customer service mentality is a must. Demonstrated intellectual curiosity andownership mentality, displays a willingness to challenge the status quo leadingto the creation and implementation of excellent processes. Demonstrates the ability to think at thegoal level (smart, agile, demonstrates common sense). Preferred qualifications Interpersonal skills and the ability to work independently and with a team. Computer savvy with proficiency in Microsoft Excel. Whyjoin Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Comejoin the tech shapers and growth makers at Genpact and take your career in theonly direction that matters: Up Let'sbuild tomorrow together. Genpactis an Equal Opportunity Employer and considers applicants for all positionswithout regard to race, color, religion or belief, sex, age, national origin,citizenship status, marital status, military/veteran status, geneticinformation, sexual orientation, gender identity, physical or mental disabilityor any other characteristic protected by applicable laws. Genpact is committedto creating a dynamic work environment that values respect and integrity,customer focus, and innovation. Furthermore,please do note that Genpact does not charge fees to process job applicationsand applicants are not required to pay to participate in our hiring process inany other way. Examples of such scams include purchasing a 'starter kit,'paying to apply, or purchasing equipment or training

Job Title: Partner Support Specialist - Payment Operations Location: Thane What does a successful Partner Support Specialist - Payment Operations do at Fiserv? As a Partner Support Specialist - Payment Operations at Fiserv, you will be the primary support contact for our payment partners, ensuring seamless payment operations and integration success. You will play a critical role in troubleshooting payment-related issues, guiding partners through technical and compliance processes, and delivering actionable insights to improve their performance. Your efforts will bridge internal teams, enhancing mutual success and fostering strong, long-lasting relationships with our partners. What you will do: - Act as the primary support contact for payment partners (e.g., Payfacs, ISOs). - Handle inquiries related to settlements, transaction statuses, integration, and account settings. - Troubleshoot issues related to transaction processing, reconciliations, chargebacks, and payout delays. - Support partners with onboarding processes, including technical integration (API or host-to-host integrations). - Guide partners through KYC documentation processes and regulatory compliance requirements. - Monitor payment flows and flag any inconsistencies or performance degradation across payment channels. - Deliver periodic performance and transaction reports to partners. - Work closely with product, risk, finance, and engineering teams to enhance partner experience and provide feedback. What you will need to have: - 5+ years of experience in payment operations or financial services. - Strong understanding of payment flows and industry standards (e.g., 3DS, PCI-DSS, chargebacks). - Familiarity with payment gateways, acquiring, issuing, and payment APIs. - Experience with support tools and reporting tools. - Bachelors degree in a relevant field or an equivalent combination of education, work, and/or military experience. What would be great to have: - 7+ years of relevant experience in payment operations. - Proven track record of managing SLAs and prioritizing tasks. - Ability to stay composed under pressure and manage multiple projects simultaneously. - Excellent communication and problem-solving skills.

Exciting Career Opportunity with TCS Chennai for Payment Specialist Role!!! Job Description: The Payments Operations Analyst is responsible for processing client payments initiated by them online or via MIFT (Manually initiated Fund transfer). Responsible for processing error free payments within the agreed timelines. Dealing with critical client payments, salary transfers, FX booking, nostro reconciliation etc. Roles and Responsibilities: Transaction processing of Global bank customers within the agreed timelines. Co-ordinate well with other team members and achieve assigned productivity targets Prepare MIS and other client reports as per the SLA. Participate in various testing conducted at regular intervals during weekdays and weekends. Assist Team Leader & Manager in updating various service documents including SOP and other audit deliverables. Follow procedures and controls required for assigned process. Provide feedback on project related activities and proactively suggest Process improvement ideas. Impart training to new joiners and constantly keep oneself upskilling with latest industry trends. Reconciliation of Open items and investigation the same with various departments and banks. Qualifications: Previous experience in Transaction processing or Payments preferred. Flexible and willingness to work in any shift including night shift is a pre-requisite. Education: Bachelor's degree/University degree or equivalent experience. If you are interested in the above opportunity, share your resume to this mail id: abirami.k3@tcs.com Overall experience - Highest Qualification- Current CTC- Expected CTC- Notice period- Regards, Abirami K

Product Listing, Order Management, Reconciliations, Vendor management Generate invoices, and credit notes. Review and assessment of deductible charges (Marketing, Logistics Periodic materials reconciliation and book adjustments Monthly Books closure

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this position will focus on client tax funding operations, managing incoming client funds, ensuring accurate allocation and reporting. This role will be expected to lead, inspire, and ensure appropriate accountability, critical thinking, and ownership in a highly operational and analytical organization. Responsible for accurate and timely client tax funding reconciliation and reporting across 5 unique business units Responsible for the tracking and reporting of short funded customer accounts Responsible for measuring and communicating team performance against established goals providing guidance and course correction if necessary Responsible for Hiring and mentoring team members for growth Special projects as assigned Exposure to Goal setting for self and team members across all IC levels Play a crucial part in hiring talent and grooming them for growth within the team members Understand the training needs well and collaborating with SMEs and L&D Experience in managing the performance discussions with the team members regularly Achieving key KPI targets set by the department. This may be subject to revision couple or more times yearly Customer focused with excellent communication skills you will be able to explain and convey information clearly to clients (as may be required) Collaborating with all the stakeholders effectively without any escalation Developing as a people manager, supporting employees by providing guidance, coaching, training and having regular 1:1's. Partner with manager on employee related issues, performance reviews & career conversations. Play an important role for all Exec and Client escalations. Also propose appropriate RCAPA for future Understanding possible automation areas and partner with Engineering / Product teams Being Proactive rather than being reactive in managing potential challenges and people issues Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic. What You'll Need to be Successful: Qualifications: Undergraduate degree, prefer Accounting or Finance (MBA is preferred) 10+ years of finance, corporate treasury operations, or tax-related experience 5+ years of operational management/team leadership experience Demonstrated work experience in the areas of treasury or finance operations Experience successfully leading a high-performing team in a high-volume Treasury or Finance organization Should have done Goal setting and Performance appraisals for his / her team Should have excellent language skills in English (oral and written) MBA in Finance (preferably) MS Excel (intermediary to Advance) skills. Other MS office apps proficiency Technical Skills: Strong analytical, research, and critical thinking skills Excellent written and verbal communication skills Must possess advanced MS Excel capabilities and be capable of marrying technical and business-level input to support daily operations Ability to understand the conceptual basis of accounting guidance as well as mechanics of execution Able to demonstrate accuracy and composure under tight deadlines

Hiring For Accounts payable Job Title : Accounts payable specialist Location : Hyderabad Shift : Night Shifts Salary: Experience: 3.1 to 3.5LPA Job Description : The accounts payable specialist undertakes a variety of financial and non financial task to help guarantee proper disbursements of funds according to the organizations expenditure cycle. primarily working in accounts payable, enter invoices, disburses funds and understands GAAP accounting practices. Eligibility Criteria : Graduate 1.3 years or more experience with accounts payable or general accounting. Team player with a strong work ethic proactive orientation who can anticipate needs is assertive and highly accountable, with an mature and positive attitude. Excellent verbal communication skills in English. Ability to work night shifts. Key Responsibilities: Keeping track of all payments and expenditures, purchase orders, invoice and statements etc. Reconciling processed work by verifying entries and comparing system reports to balance. Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payments is received for outstanding credit. generally responding to all vendor inquiries. Continuing to improve the payment process. Perks and benefits: Performance-based Monthly & quarterly incentives. Health insurance and other benefits. Two-way transportation. If you meet the above criteria and are eager to join a dynamic team, please send your resume via WhatsApp or call 9032470898, 9032679227 Contact timings: 11 am to 6 pm (Monday - Saturday)

Required Skills- Good Understanding of Payment Flows, Payment Systems, Payment Gateways, Swift Standards including ISO 20022. A flair for risk identification, controls management Required Candidate profile Pls share your CV at jatin@smrd.in