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0 years

1 - 3 Lacs

India

On-site

Key Responsibilities: Day-to-Day Operations: Oversee the daily operations of the coworking space, ensuring that the facility is clean, organized, and well-maintained. Manage office supplies, equipment, and ensure proper functioning of amenities like printers, Wi-Fi, etc. Ensure smooth check-in/check-out process for members and guests. Customer Service: Act as the primary point of contact for all members, addressing queries, resolving issues, and ensuring a positive experience. Maintain strong relationships with current members and prospect new members. Provide tours to potential clients and explain the benefits of the coworking space. Community Building: Foster a sense of community by organizing networking events, workshops, and social gatherings. Encourage collaboration and ensure members adhere to community guidelines. Billing & Payments: Manage member accounts, including processing invoices, payments, and renewals. Track membership plans and ensure all members are paying according to their agreement. Facility Management: Monitor and maintain the office environment, including cleanliness and safety. Coordinate maintenance and repair work with vendors. Ensure compliance with health and safety regulations. Marketing & Growth: Support in marketing initiatives to attract new members (e.g., social media, local partnerships). Work on increasing occupancy rates and customer retention. Reporting & Administration: Maintain records of member feedback, complaints, and requests. Prepare monthly reports on space usage, finances, and member satisfaction. Keep inventory and ensure that the space is fully stocked with necessary items. Skills & Qualifications: Experience: Previous experience in coworking space management, office management, or customer service is a plus. Communication Skills: Strong verbal and written communication skills with the ability to interact with a diverse group of people. Organizational Skills: Strong multitasking and organizational abilities to handle the needs of multiple members simultaneously. Problem-Solving Skills: Ability to address member concerns and resolve issues quickly and efficiently. Tech-Savvy: Comfortable using coworking management software (e.g., Nexudus, OfficeRnD) and common office software like Microsoft Office/Google Suite. Customer-Oriented: Passion for delivering exceptional customer service and building relationships. Job Types: Full-time, Permanent Pay: ₹8,976.58 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Rotational shift Work Location: In person

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1.0 years

2 - 3 Lacs

India

On-site

Location : Saroli, Surat Timings: 10:00 AM – 8:00 PM Salary: ₹20000 – ₹25,000/month Industry : Premium Women’s Fashion (100 Cr+ Turnover) Key Duties: Track outstanding payments, send reminders, and resolve disputes. Manage credit/debit notes and customer ledger updates in ERP (Tally, etc.) Coordinate with dispatch & sales for accurate billing and collections. Communicate with clients in Hindi and basic English. Requirements: Male Candidates only 1 to 1.5+ years’ experience, preferably in textile or fashion accounts. Knowledge of fabric billing cycles and payment patterns. Strong follow-up and coordination skills. Why Join Us? Work with a top Indian fashion brand Get career growth & job stability Learn from industry experts Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Internet reimbursement Leave encashment Paid sick time Paid time off Application Question(s): What is Your Current & Expected Salary ? Do you have any prior Experience in Textile Industry? Work Location: In person

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1.0 years

2 - 2 Lacs

India

On-site

Collect daily, weekly or monthly timesheets Calculate bonuses and allowances Statutory compliances (PF&ESIC) Legal Compliances Prepare employees’ compensation by the end of each month using payroll software Schedule bank payments or hand out paychecks directly to employees Distribute payment statements and gather signed receipts (digital or paper) Report on payroll expenses Ensure wages and tax with holdings comply with regulations Enter new employees’ data (e.g., bank accounts and tax identification numbers) Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Ability to commute/relocate: Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current CTC ?? Education: Bachelor's (Preferred) Experience: Payroll software: 1 year (Preferred) HR Payroll Executive: 1 year (Preferred) compensation: 1 year (Preferred) Location: Thaltej, Ahmedabad, Gujarat (Preferred) Work Location: In person

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0 years

0 Lacs

India

On-site

A planning engineer in the real estate industry plays a pivotal role in orchestrating and overseeing the scheduling, coordination, and progress tracking of construction and development projects. Their responsibilities blend technical planning with cost management, communication, and risk evaluation, ensuring that projects achieve objectives within defined timelines and budgets. Key Responsibilities: Developing and Managing Schedules: Create and update comprehensive project schedules, often using tools like Microsoft Project or Primavera, to detail each phase of real estate development—from preconstruction through to completion. Resource Allocation: Plan and optimize use of resources such as manpower, materials, and equipment to align with project needs and delivery timelines. Cost Management & Variance Analysis: Prepare and monitor detailed budget forecasts, analyze cost variances, and ensure expenditure aligns with forecasts. This includes risk and revenue recognition analysis and cost control to maintain project profitability. Feasibility Studies & Risk Analysis: Conduct feasibility analyses on prospective projects and implement strategies to mitigate risks throughout the project lifecycle. Contract & Quantity Surveying (QS): Analyze contract documents, cross-check quantities from design drawings, manage payments, and evaluate contractor/vendor bids for both cost and compliance. Progress Reporting: Regularly track and report on project progress, identifying delays or obstacles and proposing solutions to keep deliverables on track. Prepare monthly and ad hoc progress reports for management and stakeholders. Coordination & Meetings: Serve as the bridge between project managers, architects, contractors, and other stakeholders. Run and attend meetings to align the team, address challenges, and ensure everyone is informed on project status. Documentation: Prepare, maintain, and update detailed project documentation, including schedules, records of changes, and lessons learned. Ensure compliance with safety protocols and all contract requirements. Vendor & Material Management: Oversee procurement processes, finalize vendors, manage bulk material scheduling, and resolve material or supply chain issues as they arise. Required Skills and Qualifications: Degree/diploma in Civil Engineering or related field. Proficiency in project management software (MS Project, Asta, Primavera, AutoCAD) Strong analytical, budgeting, and multitasking abilities. Experience in large construction projects, especially residential or mixed-use developments. Familiarity with cost codes, billing, and industry standards (such as IS codes for quantity checking). Strong communication and teamwork skills to interact with cross-functional teams and clients. Industry-Specific Duties in Real Estate: Detailed micro-planning of high-volume developments (e.g., apartment complexes, townships). Regular site visits to monitor actual versus planned progress. Management of sales preparations and profit/loss analyses based on dynamic booking and execution situations. Job Type: Full-time Pay: ₹12,332.89 - ₹74,846.81 per month Work Location: In person

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0 years

4 - 6 Lacs

Gāndhīnagar

On-site

Supervisory responsibilities – Direct Manpower Planning & Budgeting (Factory & Branches) · Plan the manpower requirement at all levels/categories of the workforce basis the standard manning norms and ensure availability of required no. of manpower at all times to meet the factory and branch operations requirements. · To prepare and monitor Factory HR budget involving manpower, welfare and administration costs. Productivity · To continuously work on improving people productivity by promoting multi-skill concept and through building skill level of the associates. Design and implement the Variable incentive schemes as and when required to improve the Productivity. Statutory Compliance · To ensure 100% compliance to all the Statutes applicable to Factory and also with all work norms and work practices agreed in Long Term Settlement. Ensure 100% compliance to the Workplace Rights Policy (WRP) guidelines. Welfare · Take ownership in ensuring the welfare facilities such as Canteen, Restroom, Toilets and other requirements are provided as per the Factories Act, 1948 and maintain well in line with the Company philosophy. Ensure to drive equality in applicability of these facilities among all categories of employees including Contract Labour. Talent Management · Recruit, Induct and Build the Talent particularly at workmen & Staff level in line with the requirements of Factory and branch operations. Work on a Training calendar basis the Training needs of the Individuals and execute the same in a systematic way. Grievance Redressal & Discipline · To ensure that the grievances of the associates are redressed effectively on time by following the grievance redressal guidelines. To maintain discipline within the Factory premises at all levels in accordance with the Company Standing Orders or the relevant statutory laws. Employee Engagement · To work out a yearly Employee Engagement plan linked to Factory and Branch Business Plan with the alignment of all stakeholders and execute the same effectively. Industrial Relations · To build and maintain high level of Trust with Unions and ensure cordial harmonious industrial relations at the factory level. Drive monthly Union & Management meetings to promote business understanding and take the Union into confidence in driving business priorities. · Settlement of employee and employer disputes. Legal Compliance · Factory, fire & safety, licence renewal and other legal registers and forms submission. · Visit to all legal compliance offices as and when required. Corporate Social Responsibility · To support CSR related initiatives in and around the factory and branch locations in coordination with CSR committee. HR routines, Processes & Systems · To ensure that the Wages & other related payments are made on time. To ensure strict compliance to the HR Transformation, Payroll and Systems guidelines without any deviations. · Manage payroll software, with necessary modification based on the requirement. · Full and final settlement of employees and record keeping. · Employee facility management. Job Type: Full-time Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Cell phone reimbursement Provident Fund Work Location: In person Expected Start Date: 22/07/2025

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0 years

2 - 3 Lacs

Surat

On-site

Roles & Responsibilities: Coordinate between sales team, clients, and internal departments for smooth order execution. Handle customer inquiries and respond promptly via email or phone. Prepare quotations, sales reports, and maintain client databases. Follow up with clients for order confirmation, payments, and feedback. Assist in the preparation of sales presentations and documents. Ensure timely dispatch of products and update records accordingly. Support marketing campaigns and promotional activities when required. Skills Required: Strong coordination and follow-up skills. Excellent written and verbal communication. Good knowledge of MS Excel, Word, and CRM software. Ability to work under pressure and meet deadlines. Team player with a proactive approach. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Language: English (Preferred) Hindi (Preferred) Work Location: In person

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0 years

2 - 2 Lacs

Ahmedabad

On-site

Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Updating and maintaining procedural documentation. Job Type: Full-time Pay: ₹200,000.00 - ₹240,000.00 per year Language: English (Preferred) Work Location: In person

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5.0 - 8.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job description: Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ͏ Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ͏ 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ͏ Deliver No. Performance Parameter Measure 1.Contribution to customer projectsQuality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT2.AutomationProcess optimization, reduction in process/ steps, reduction in no. of tickets raised3.Skill upgradation# of trainings & certifications completed, # of papers, articles written in a quarter ͏ Mandatory Skills: Payments . Experience: 5-8 Years . Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

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0 years

0 Lacs

Guwahati, Assam, India

On-site

About Us: At ANTHEIA, we believe in curating meaningful stays that blend comfort, culture, and contemporary hospitality. Located in the heart of Guwahati, our boutique hotel is known for its personalized service, stylish interiors, and attention to detail. We are looking for a warm, professional, and enthusiastic Receptionist to be the first point of contact for our guests. Key Responsibilities: Welcome guests with a warm, professional, and personalized approach. Handle check-ins and check-outs smoothly and efficiently. Manage room reservations via phone, email, walk-ins, and online platforms. Maintain guest records and process payments accurately. Address guest inquiries, concerns, and requests promptly and professionally. Coordinate with housekeeping, cafe, and restaurant teams to ensure seamless guest experiences. Maintain the front desk area in a neat, organized, and presentable manner. Promote hotel amenities, including in-house café and restaurant. Provide local information, travel assistance, and concierge-style support. Upsell rooms and services when appropriate to maximize revenue. Requirements: Prior experience in hospitality or customer service preferred (experience in a boutique hotel is a plus). Excellent communication skills in English; knowledge of local languages (Assamese and Hindi) is an advantage. Strong interpersonal and problem-solving skills. Comfortable with hotel management systems (PMS), MS Excel and booking platforms like Booking.com, Makemytrip, etc. Polite, composed and professional demeanor at all times. Willing to work in shifts, including weekends and holidays.

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0 years

4 - 7 Lacs

India

On-site

Data Entry of all vouchers of Sales, Purchase, Labour Purchase, Bank Receipt / Bank payments, Journal Vouchers. (Including checking of GST calculations done by suppliers/Vendors/buyers) Preparation of Payment. – Including List making, getting authorisation from CEO, making Payments using online payment method to Suppliers & vendors. (Including deduction of TDS) Calculation of TDS deductible & payment of TDS under various sections. Calculation of GST payable and presenting the calculation to the consultant. Final Accounts: - Reconciliation of Ledgers and Bank accounts. - Preparation of Quarterly and Annal Reports. - Preparation of all financial related MIS reports. - Internal Audit and Final Audit handling (Chartered Accountant / Govt. Dept.) Filing all Documents. Systematic Payment receiving follow up with customers IMPORT & EXPORT DOCUMENTATION, Forex Receipts & Payments Preparing documents for Exports and Clearing with CHA. - Preparing documents for Imports and follow up with CHA, presenting missing documents if any. - Foreign inward / outward remittance: Documents preparation and submission to bank. Calculation of Salary, Over Time and Bonus sheets. Payment of Salary, Overtime and Bonus to Employee. Skill of communication in English language is necessary Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

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4.0 - 5.0 years

3 - 4 Lacs

India

On-site

Job Description : Experience in export-import transactions, Forex banking Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing bank reconciliations, Managing company ledgers Coordinating internal and external audits, Verifying balances in account books and rectifying discrepancies, Verifying bank deposits Managing day-to-day transactions, Encoding accounting entries for data processing Reporting on debtors and creditors, Handling accruals and prepayments Monthly GST Payments / Returns GSTR 1 & GSTR 3B, GST Audit, Co-ordinate with Statutory Auditors 14 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations Monitor Revenue, Bill booking and Receivable Management Maintaining the accurate and timely processing of general ledger reconciliation and journal entries Banking money and cheques received and issuing receipts as requested or needed Maintaining and transferring money between bank accounts as required; Skills: Excellent understanding of accounting, taxation, transfer pricing, handling audits (statutory & tax), TDS, Forex and matter related to the finance and accounts, Experience in Tally Prime Education : M.Com(Accounts), MBA (Accounts/Finance) Experience : Min. 4-05 Years of Relevant Experience in Manufacturing industry Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person

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2.0 - 7.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Global Wholesale Banking Operations comprises operations for Commercial and Corporate banking clients. These operations support the business across US, Asia Pacific, & EMEA regions. GWBO functions include implementation and servicing of credit, depository and treasury ducts; processing of payments and processing of trade finance transactions. Job Description* Individual will support Trade Operations team across all products including Letter of Credit, Collections, Open Account, Supply Chain Finance etc. He /She will be involved in day to day processing of transactions while ensuring adherence with Trade Guidelines (UCP 600, URR, URC etc) and Bank of America standards. Responsibilities* Monitor and ensure query resolution as per TAT Monitor mailbox and act accordingly without delay. Distribute work among the team on priority basis Support fellow team members on queries relating to process Identify risk areas in the process and implement mitigation plans Escalate any process related ambiguities to the supervisors or manager for clarification Support the team manager in capturing performance related data and report MIS on a timely basis Identify and implement process improvements/best practices Requirements* Education : Graduate or MBA International Business/Finance Experience : 2-7 years Good Communication Skills (Verbal/Written) In-depth knowledge of letter of credit cycle and processes Knowledge of guidelines such as UCP, URR, ISBP, etc. Problem solving and Analytical skills Excellent interpersonal skills; positive attitude; team player; flexible Open to working in a 24/7 environment Education* Graduation / Post Graduation - Preferably Commerce. NO BTECH Certifications If Any Experience Range* 2-7 Year Foundational skills* International Trade Finance / Letters of Credit Desired Skills Experience in Trade Finance Work Timings* 6.30 PM to 6.30 AM (Rotational) Job Location* Chennai

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2.0 years

5 - 8 Lacs

Noida

On-site

About Paytm: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the team: Thriving on innovation, One97 delivers Customer Communication, Up-Selling, Mobile Content, Advertising based and Platform services to over 500 Million mobile consumers across the globe. Headquartered in New Delhi, and backed by marquee investors like Intel Capital, Elevation Capital, Silicon Valley Bank, SAP Ventures & Berkshire Hathaway, One97’s products and services are available on various models i.e. Capex, Opex & Revenue Share model as per the flexibility of Telco’s. Our Key Offerings are divided into 5 broad categories as follows: Entertainment Digital Platforms CVM Solutions Enterprise Services Financial Platforms One97 has the widest and largest deployment of telecom applications on cloud platforms in India and has a myriad of VAS services that have helped operators augment their revenue even in complex markets like India, SAARC, Middle East, Africa and many more. About the Role: We are seeking a motivated and detail-oriented Associate Product Manager with 2 years of experience to join our product team. You will assist in managing the end-to-end product lifecycle for our B2B digital products across web and mobile platforms. This is an exciting opportunity to work on impactful SaaS products while collaborating closely with design, development, and business stakeholders. Key Responsibilities: Support the requirement gathering process by working closely with stakeholders and end-users. Break down product requirements into detailed user stories, epics, and use cases. Collaborate with designers using Figma to iterate on wireframes and UI flows. Use Jira to help plan sprints, track tickets, and monitor project progress. Participate in maintaining the product roadmap and managing the backlog. Work cross-functionally with engineering, QA, marketing, and support teams. Assist in defining and managing the product lifecycle from planning to release. Assist in API integration tasks and help maintain clear, accurate technical documentation. Help prepare presentations, feature documentation, and reports for internal and external stakeholders. Required Skills & Qualifications:- Bachelor’s in Technology / MBA or a related field. 2+ years of experience in product, business analysis, or a similar function. Exposure to Agile methodologies, with practical experience working in Scrum teams. Familiarity with tools like Figma, Jira, and documentation platforms. Strong skills in requirement documentation, stakeholder coordination, and project execution. Understanding of SaaS, digital platforms, API integrations, and web/app technologies. Excellent verbal and written communication skills. Nice to Have Experience with analytics tools like Mixpanel, GA, or Amplitude Prior exposure to B2B product environments Passion for building user-centric digital experiences Why Join Us? Learn and grow in a collaborative product environment Contribute to innovative products with real business impact Gain exposure to the complete product development lifecycle Work with experienced mentors and diverse teams Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 17 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

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0 years

3 - 6 Lacs

Noida

On-site

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer-Order to Cash In this role, you will be responsible for Aftermarket Order Management of Commercial Spares for the product, which includes Client calls, drafting emails. You will function as a focal point of order management to various customers. You will work with supply chain team to manage your orders to ship them on time meet the SLA Your role will function as an overlay of existing domain experts and bring value through disciplined sales pursuit and solution order management skills. You will be expected to be focused on Service industry’s realities and pain points and know how to solve these using knowledge and technology. Responsibilities Be the primary point of contact for assigned customers to process purchase orders to sales orders fallowed by supply chain to allocate the orders, providing additional information for the customers on their requirement. Process DD, BOE, RIBA/RID transactions; Identify and code short payments; Ensure accurate treatment for recording cash in advance, cheque, etc.; Research and follow up on unidentified customer payments resolution; Identify and suggest process improvements and standardizations for the Cash Application processes; Constantly update and supervise the process documentation created gathering all changes/exceptions; Actively participate in improving performance indicators designed for cash application activity. Ensure the highest standard of quality is adhered within team and at the same time drive process efficiency with outstanding practices Works with internal/external teams to ensure accurate and in time process delivery; Participate in cross training sessions, pass corresponding assessments Call out all unsolved/unclear issues to the team leader Qualifications we seek in you! Minimum qualifications Any Graduation (B.Com/B.Sc/BA/MBA) Preferred qualifications Knowledge on Procurement and Supply Chain Management Why join 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 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to 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 applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Process Developer Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 20, 2025, 10:40:31 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

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5.0 - 8.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job description: Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ͏ Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ͏ 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ͏ Deliver No. Performance Parameter Measure 1.Contribution to customer projectsQuality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT2.AutomationProcess optimization, reduction in process/ steps, reduction in no. of tickets raised3.Skill upgradation# of trainings & certifications completed, # of papers, articles written in a quarter ͏ Mandatory Skills: Payments . Experience: 5-8 Years . Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

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1.0 years

3 - 4 Lacs

Noida

On-site

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Description The individual will be responsible for assisting Paytm’s Merchant with the integration of Paytm Payment products. The individual will be working along with Paytm Product, Tech, and Business Team to understand different product suites and their implementation. The individual will take ownership of diagnosing, troubleshooting, and resolving issues reported by the merchants. The individual will take part in meetings/con-call with various internal and external stakeholders involved in the Paytm payment product integration process. The individual will support the reactive queries and requests being raised by Merchants within an agreed turnaround time and quality standards. The individual will be responsible for a few operational tasks to manage their daily work via different workflow tools. The individual must have a good understanding of IT terminology and concepts with up- to-date technical knowledge and an in-depth understanding of any coding language. The individual will be accountable to ensure successful implementation of platform integration between Paytm and Merchants The individual must have good communications skills and excellent problem-solving skills. Individual with 1-3 yrs of experience. Preferred Candidates Individuals with knowledge of any language (Ex:-PHP,JAVA,ASP.Net, Python, etc) and platform(Windows, Android, Hybrid Apps). Hands-on experience in debugging the issues for the above-mentioned languages and platforms. - Individuals with experience in platform integrations/Implementation/Solutions team for products and services will be preferred but not mandatory. Responsibilities Troubleshoot production issues to find the root cause and find solutions which may be related to product configurations, server issues, or coding defects Acknowledge and respond to tickets submitted via CRM following the defined SLA’s Act as a liaison between the client, and engineering teams to find quick and meaningful resolution to technical issues. Perform regular monitoring of production systems (Payments and Payouts) Track open issues and update clients as needed. Offline Payments Gateway and Integrations knowledge is a plus (API and SDKs) Excellent team player with strong interpersonal skills and be able to interact with multiple internal teams / Key account managers/ Customers. Requirements Bachelor's degree Has working knowledge from any of the following programming languages Java/PHP/.Net/Node.js etc. Postman and Browser network debugging skills Has understanding of relational databases. Ability to understand and write simple to medium complex SQL queries Has excellent communication skills and the desire to talk to clients Willingness to work with shifts. A self-starter with the ability to manage and prioritize work. 1+ years of experience Desired Experience Logs analysis using Kibana, Elastic or Putty is a big plus. Payments gateway experience with Integration or Support Why join us A collaborative output driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities A solid 360 feedback from your peer teams on your support of their goals Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

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3.0 - 4.0 years

2 - 3 Lacs

Noida

On-site

Job Title: Accountant Location: Plot No. 30, Ecotech 12, Greater Noida 201308 Experience Required: 3 to 4 Years (in Manufacturing Industry) Job Type: Full-Time Salary: 24,000 to 30,000 per month Key Responsibilities: Manage day-to-day accounting entries in Tally/ERP (Sales, Purchase, Payment, Receipt, Journal entries) Handle GST filings – GSTR-1, GSTR-3B, monthly reconciliations and audit preparation Responsible for TDS calculation, deduction, payment, and return filing Prepare monthly financial reports – Profit & Loss, Balance Sheet, Cash Flow Maintain inventory accounting, raw material consumption reports, and stock reconciliation Handle vendor payments, credit/debit note adjustments, and accounts payable/receivable Perform bank reconciliations and ensure accurate cash management Coordinate with internal/external auditors and ensure statutory compliance Maintain proper documentation and records as per accounting and taxation rules Required Skills: Strong knowledge of accounting principles, GST, and TDS compliance Proficient in accounting software (Tally Prime/ERP) and MS Excel Working experience in manufacturing sector is mandatory Understanding of costing, stock valuation, and job work processes Ability to work independently with strong attention to detail Excellent organizational and analytical skills Qualifications: Bachelor’s or Master’s degree in Commerce/Finance (B.Com, M.Com, or MBA - Finance) 3 to 4 years of hands-on accounting experience in a manufacturing environment Preferred: Familiarity with e-Invoicing, e-Way bills, and factory costing Knowledge of production-related entries like Bill of Materials (BOM), WIP, and Finished Goods accounting How to Apply: Send your updated resume to hr@metworks.in with the subject line: "Accountant – Manufacturing" Job Type: Full-time Pay: ₹24,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Experience: Account management: 3 years (Required) Work Location: In person

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1.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We’re devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us! Global Business Services Global Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank of America through a centrally managed, globally integrated delivery model and globally resilient operations. Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence, and innovation. In India, we are present in five locations and operate as BA Continuum India Private Limited (BACI), a non-banking subsidiary of Bank of America Corporation and the operating company for India operations of Global Business Services. Process Overview* Digital Platforms technology handles the development of the next generation of integrated technology solutions for the company’s consumer online banking & sales applications. This group is part of the client facing platform’s technology that is responsible for the technology that drives key client-facing platforms and channels across Retail, Preferred, and GWIM including our Digital, Online, Mobile, Contact Center and Voice, Payments and Commerce, Fraud, Financial Center and Architecture Technologies Job Description* We are looking for a Java Developer with extensive experience in delivering high volume web applications. This is an opportunity to work on the team that delivers the Bank of America customer facing web experiences for www.bankofamerica.com, the associated sales and marketing pages, and the product application flows. Responsibilities* As a Java Developer, you will be a part of a team of six developers delivering in a Agile environment. You will also be responsible for utilizing best practices in order to ensure high quality software solutions. The ideal candidate for this job should have strong experience in Java development with a heavy focus on the Spring framework. You should be comfortable building REST services to support Customer Facing UI as well as integrating with back-end SOAP/REST-based web services. Rapid design and implementation of complex solutions Providing feedback in code reviews for improvements Working with high energy in a collaborative environment Implementing business logic and corresponding unit and integration tests Requirements* Education* Bachelor or Master’s degree in computer science or related field Certifications If Any Oracle/Sun certifications for Java/J2EE preferred. Experience Range* 1 to 7 Years Foundational Skills* Bachelor or Masters Degree in Computer Science or related field 5+ years of hands-on software development experience Strong experience with Java/J2EE (Java 8) Experience building web applications using J2EE technologies and frameworks like Spring Experience building RESTful and consuming RESTful/SOAP web services Good interpersonal communication skills for tech and business conversations Good analytical skills to break down requirements, solve complex problems Experience with Hibernate Experience with Agile driven development Experience with test-driven development, placing a high value on modular design, unit testing and integration testing with JUnit Experience with Subversion, Maven, Nexus, Eclipse(or equivalent IDE) Experience with JBoss/Tomcat/Websphere application servers Experience with SQL (Oracle) Desired Skills* Experience working on high volume applications Experience in server side frameworks like Spring MVC Experience building restful web services Experience in latest front end technologies like handlebars, foundation, and reactJS Experience in performance tuning with good understanding JVM internals Experience in modern JVM languages like groovy Experience working in agile teams Experience with MQ (Websphere MQ or ActiveMQ) Experience working on Jenkins, Ansible Tower for CICD Work Timings* 11:30 AM - 8:30 PM Job Location* Chennai, Hyderabad

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3.0 years

0 Lacs

Karur, Tamil Nadu, India

On-site

Job Summary We are seeking a dedicated and detail-oriented Senior Accounts Manager with a strong background in educational institution accounting. The ideal candidate will be responsible for managing day-to-day financial operations, statutory compliance, budgeting, and reporting functions of the college. Prior experience in handling school or college accounts is highly desirable. Key Responsibilities Manage and supervise the overall accounting function of the college. Maintain accurate and up-to-date financial records as per statutory norms. Prepare and monitor budgets, cash flows, and financial forecasts. Handle fee collection, student account reconciliation, and fee defaulter follow-ups. Ensure timely payments of salaries, vendor bills, and statutory dues (PF, ESI, TDS, GST, etc.). Coordinate with internal and external auditors and ensure compliance. Prepare and submit monthly/quarterly/annual financial reports to the management. Liaise with banks for transactions, reconciliations, and other financial services. Ensure proper documentation and filing of all financial and statutory records. Assist in financial planning for new academic initiatives and infrastructure projects. Oversee the work of junior accountants and ensure timely task completion. Desired Candidate Profile Postgraduate in Commerce (M.Com / M.Com CA preferred). Minimum 3 years of accounting experience, preferably in an educational institution. Strong knowledge of Tally ERP / Accounting Software. Good understanding of GST, TDS, PF, ESI, and other statutory compliances. Proficient in MS Excel, MS Word, and Email Correspondence. High integrity, confidentiality, and professional ethics. Strong analytical, organizational, and time-management skills. Salary: Commensurate with experience and qualifications.

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3.0 years

4 - 8 Lacs

Noida

On-site

JD- Program Management- Manager About Paytm Group: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the role: We are looking for an experienced program manager in our Payments team. The ideal candidate would have a good blend of business and technical acumen and would be able to deliver in a high paced environment. Maturity, good judgment, negotiation skills, ability to influence, analytical talent and leadership skills are essential traits to be successful in this role. Responsibilities: Develop an in-depth understanding of Paytm's payments product suite Plan and Drive complex programs simultaneously from initiation through launch Collaborate with multiple cross functional teams across Paytm to drive program launch, ensuring ownership of the program Proactively identify and resolve project issues by effectively working with Product Managers, Business Owners and Engineering Teams Report and communicate progress and status of projects to relevant stakeholders Build program review cadence and bring discipline to track success objectively Assist in production launches, coordinate UAT, implementation of process change and trainings as needed Help in quarterly roadmap planning by reaching out to dependant business and prioritizing their asks Basic Qualifications : 3 - 5 years of experience in managing projects across cross functional teams Experience working directly with engineering teams and business stakeholders Bachelor's degree in Engineering, Computer Science or related technical field Should have basic understanding of technical jargons and should be able to communicate freely with Technical/Engineering teams. Strong oral and written communication skills are crucial Prior work experience in payments preferred Experience of working with an International team or counterparts will be a plus point . Structured thought process to help think clearly, analyze quantitatively, problem-solve and prioritize tasks Ability to comfortably and confidently present to all levels within the enterprise and to work with both technical and non-technical individuals Results oriented person with a strong delivery focus who can work independently and collaboratively with teams Strong acumen for automation in Google sheets like Macros and willingness to explore more Gen AI tools for project management automation. Preferred Qualifications : Masters in Business Administration PMP Certified Why join us: Work with a high-performing and passionate product, design, and engineering team. Shape the future of credit for millions of users. Build at scale in one of India’s most dynamic and regulated spaces. Flexible and inclusive work environment with fast decision-making and ownership. Compensation: If you are the right fit, we believe in creating wealth for you with enviable 500 mn+ registered users, 25 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

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0 years

5 - 8 Lacs

Noida

On-site

About Paytm: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the team: Thriving on innovation, One97 delivers Customer Communication, Up-Selling, Mobile Content, Advertising based and Platform services to over 500 Million mobile consumers across the globe. Headquartered in New Delhi, and backed by marquee investors like Intel Capital, Elevation Capital, Silicon Valley Bank, SAP Ventures & Berkshire Hathaway, One97’s products and services are available on various models i.e. Capex, Opex & Revenue Share model as per the flexibility of Telco’s. Our Key Offerings are divided into 5 broad categories as follows: Entertainment Digital Platforms CVM Solutions Enterprise Services Financial Platforms One97 has the widest and largest deployment of telecom applications on cloud platforms in India and has a myriad of VAS services that have helped operators augment their revenue even in complex markets like India, SAARC, Middle East, Africa and many more. Superpowers that will help you succeed in this role: Bachelor's degree in engineering with stream Electronics & Telecommunications. Focus: Telco Services (IVR, USSD, SMS, Precall, Merchant IVR, M2M IVR Portal). Key Responsibilities:- Assist in gathering basic business requirements for Telco services. Support documentation of functional specifications and user stories. Learn and contribute to the product life cycle of assigned services. Monitor the performance and health of live Telco services. Assist in the initial investigation of operational issues and incidents. Support creation and maintenance of operational documentation. Learn and utilize service monitoring tools and platforms. Participate in testing of new service features or deployments. Contribute to routine daily operations tasks. Collaborate with cross-functional teams (Engineering, QA, Support). Develop understanding of Telco protocols and service delivery. Enhance skills in data analysis, reporting, and troubleshooting. Why join us? A collaborative output driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities A solid 360 feedback from your peer teams on your support of their goals Respect, that is earned, not demanded from your peers and manager Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 17 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

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3.0 years

0 Lacs

Pune, Maharashtra, India

On-site

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. Veradigm Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. We are an Equal Opportunity Employer. No job applicant or employee shall receive less favorable treatment or be disadvantaged because of their gender, marital or family status, color, race, ethnic origin, religion, disability or age; nor be subject to less favorable treatment or be disadvantaged on any other basis prohibited by applicable law. For more information, please explore Veradigm.com. What Will Your Job Look Like Responsible to know and facilitate specific accounts and their unique attributes in order to successfully provide customized Our organizations RCS for each account. This is a dual position with its own workload along with oversight to train, audit and monitor the group for accurate procedures and turnaround. Ensure workflow, including collecting payments stays current and on track with regards to insurance carriers, patients, clients and internal interactions. Supports the overall Operations and Client Services by efficiently and effectively providing and reviewing account data needed for the Revenue Cycle process and delivering results. Main Duties Strong customer service skills for client satisfaction, health of client AR and guidance for RCS team members Answers client calls: prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally. Acts as initial point person for team regarding technical work questions/processes/procedures to provide training/guidance. Escalates issues to RCS Management related to clients and staff. Trains individuals on systems and workflow in order to ensure protocols are followed. Reviews and work all unpaid and denied insurance correspondence, both phone appeals and written appeals; confirm all patient demographics and insurance is current and up to date. Runs, reviews and works unpaid patient balance reports for payment by reading current notes and place for past due letters and phone calls. Prepares insurance/patient correspondence for coworkers by reviewing and batching for further attention and review. Prepares and sends uncollected patient payments to collections by writing up forms for the doctors to review. Reviews and works insurance and patient overpayments, prepare refund request and send to doctor's office. Answers phone calls from insurances and patients. Organizes, identifies and improves workflow with team members/Management through daily and weekly productivity reports and reports challenges and concerns and requests need for assistance to RCS Management. Ability to perform the duties of the Payment Entry Specialist, Charge Entry Specialist, AR Specialist and RCM Specialist roles. Keeps manager informed of progress, achievements and issues; assist staff with processes, information and workload. Achieve goals set by management and compliance requirements. Follows, and models adherence to all policies, procedures and processes. Other duties as assigned. Academic Qualifications 3+ years relevant work experience (Preferred) An Ideal Candidate Will Have Compliance Job responsibilities include fostering the Company’s compliance with all applicable laws and regulations, adherence to the Code of Conduct and Compliance Program requirements, policies and procedures. Compliance is everyone’s responsibility. Knowledge, Skills And Abilities Knowledgeable of CPT and ICD coding and medical terminology Extensive knowledge with email, search engines, Internet, ability to effectively use payer websites and Laserfiche; basic competence in use of Microsoft products. Preferred experience with MS Access and PowerPoint, Crystal reports and various billing systems, such as NextGen, Pro, Epic and others Knowledge of CPT, ICD10 and modifiers. Experience in specialties such as Psychiatry, Internal Medicine, Orthopedics, General Surgery Familiar with HMO and IPAs, Medicare Fee for Service Plans and Commercial Payers Strong communication skills Work Arrangements: Work from Pune Office all 5 days. Shift Timing: 7:30 PM IST to 4:30 AM IST (US Shift) Benefits Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work. Through our generous benefits package with an emphasis on work/life balance, we give our employees the opportunity to allow their careers to flourish. Quarterly Company-Wide Recharge Days Peer-based incentive “Cheer” awards “All in to Win” bonus Program Tuition Reimbursement Program To know more about the benefits and culture at Veradigm, please visit the links mentioned below: - https://veradigm.com/about-veradigm/careers/benefits/ https://veradigm.com/about-veradigm/careers/culture/ Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. Thank you for reviewing this opportunity! Does this look like a great match for your skill set? If so, please scroll down and tell us more about yourself!

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4.0 years

7 - 10 Lacs

Noida

On-site

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Summary of This Role Works throughout the software development life cycle and performs in a utility capacity to create, design, code, debug, maintain, test, implement and validate applications with a broad understanding of a variety of languages and architectures. Analyzes existing applications or formulate logic for new applications, procedures, flowcharting, coding and debugging programs. Maintains and utilizes application and programming documents in the development of code. Recommends changes in development, maintenance and system standards. Creates appropriate deliverables and develops application implementation plans throughout the life cycle in a flexible development environment. What Part Will You Play? Develops basic to moderately complex code using front and / or back end programming languages within multiple platforms as needed in collaboration with business and technology teams for internal and external client software solutions. Designs, creates, and delivers routine to moderately complex program specifications for code development and support on multiple projects/issues with a wide understanding of the application / database to better align interactions and technologies. Analyzes, modifies, and develops moderately complex code/unit testing in order to develop concise application documentation. Performs testing and validation requirements for moderately complex code changes. Performs corrective measures for moderately complex code deficiencies and escalates alternative proposals. Participates in client facing meetings, joint venture discussions, vendor partnership teams to determine solution approaches. Provides support to leadership for the design, development and enforcement of business / infrastructure application standards to include associated controls, procedures and monitoring to ensure compliance and accuracy of data. Applies a full understanding of procedures, methodology and application standards to include Payment Card Industry (PCI) security compliance. Conducts and provides basic billable hours and resource estimates on initiatives, projects and issues. Assists with on-the-job training and provides guidance to other software engineers. What Are We Looking For in This Role? Minimum Qualifications BS in Computer Science, Information Technology, Business / Management Information Systems or related field Typically minimum of 4 years - Professional Experience In Coding, Designing, Developing And Analyzing Data. Typically has an advanced knowledge and use of one or more front / back end languages / technologies and a moderate understanding of the other corresponding end language / technology from the following but not limited to; two or more modern programming languages used in the enterprise, experience working with various APIs, external Services, experience with both relational and NoSQL Databases. Preferred Qualifications BS in Computer Science, Information Technology, Business / Management Information Systems or related field 6+ years professional Experience In Coding, Designing, Developing And Analyzing Data and experience with IBM Rational Tools What Are Our Desired Skills and Capabilities? Skills / Knowledge - A seasoned, experienced professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways. This job is the fully qualified, career-oriented, journey-level position. Job Complexity - Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. Supervision - Normally receives little instruction on day-to-day work, general instructions on new assignments. Operating Systems: Linux distributions including one or more for the following: Ubuntu, CentOS/RHEL, Amazon Linux Microsoft Windows z/OS Tandem/HP-Nonstop Database - Design, familiarity with DDL and DML for one or more of the following databases Oracle, MySQL, MS SQL Server, IMS, DB2, Hadoop Back-end technologies - Java, Python, .NET, Ruby, Mainframe COBOL, Mainframe Assembler Front-end technologies - HTML, JavaScript, jQuery, CICS Web Frameworks – Web technologies like Node.js, React.js, Angular, Redux Development Tools - Eclipse, Visual Studio, Webpack, Babel, Gulp Mobile Development – iOS, Android Machine Learning – Python, R, Matlab, Tensorflow, DMTK Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact jobs@globalpay.com.

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0 years

2 - 4 Lacs

Noida

On-site

Key Responsibilities: GST Compliance: Prepare GSTR-1 reports monthly. E-way Bill Export & Shipment: Prepare and manage e-way bills and export shipments as per requirements. Product Management in Tally: Add all new products in Tally ERP system. Email & Payment Follow-up: Regularly check and respond to emails, and follow up on pending payments. Office Coordination: Coordinate tasks and communication with office staff. Sales Entry Cross-Check: Daily cross-check of sales entries to verify item-wise deductions are accurate. Commission Invoices: Download commission invoices and send them to the Delhi office via email. Enter all commission invoices, TDS, and TCS into Tally with proper adjustment entries. Monthly Reports: Prepare monthly revenue reports for Elan and Amazon. Prepare and issue credit notes and ensure proper e-invoicing. Convert delivery notes into sales in the system. Sales & Payment Reconciliation: Reconcile sales from different e-commerce panels with books of accounts. Reconcile payments received from various online platforms. Outstanding Reports: Generate Amazon outstanding balance reports. Vendor Bills: Handle purchase bill entries and related documentation. Job Type: Full-time Pay: ₹20,000.00 - ₹34,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Application Deadline: 24/07/2025

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5.0 years

4 - 9 Lacs

Noida

On-site

Role: Coupa Functional Consultant Location : Noida (Hybrid) Shift Timings: UK shift timing (12 PM- 9 PM) Company URL: https://crossasyst.com Company Description: CrossAsyst redefines the way companies experience and benefit from technology. Our delivery model is infused with a distinct culture of high customer satisfaction. We deliver trusted partnership, cost reductions and business results by driving technology innovation for better and faster outcomes. Your Role: We are looking for an experienced Functional Consultant/Business Analyst with a strong foundation in Coupa core modules and secondary expertise in financial and treasury tools like Co-Star, CoProcess, E-Flow, Fides-Treasury, GetPaid, Kyriba, TIS-CashOptix, and Navison. The successful candidate will drive the implementation, optimization, and support of Coupa solutions while leveraging their knowledge of other tools to integrate and enhance the overall spend and treasury management ecosystem. Primary Responsibilities (Coupa): Requirements Gathering: Collaborate with stakeholders to define business needs related to Coupa modules, including Invoices, Orders, Inventory, Sourcing, Contracts, CRA, and Reports & Insights. Solution Design: Develop end-to-end solutions using Coupa's spend management capabilities that align with business processes. Implementation & Configuration: Configure Coupa modules, ensuring compliance with industry best practices and organizational standards. Testing & Validation: Create and execute test scripts, lead user acceptance testing (UAT), and validate solutions. Reporting & Insights: Generate actionable reports using Coupa’s analytics tools to deliver meaningful insights to stakeholders. Secondary Responsibilities (Other Tools): Co-Star & CoProcess: Utilize these platforms to streamline intercompany netting, cash flow optimization, and payment processing. E-Flow: Automate workflows and integrate processes to improve efficiency in procurement and finance. Fides-Treasury: Support global treasury operations by integrating Fides for secure payment processing and multi-bank connectivity. GetPaid: Collaborate with finance teams to manage accounts receivable and collections using GetPaid. Kyriba: Leverage Kyriba for treasury and liquidity management to enhance financial decision-making. TIS-CashOptix: Optimize cash visibility and payments through TIS CashOptix integration. Navison: Provide support for financial operations and reporting in Navison as needed. Required Qualifications: 5+ years of hands-on experience with Coupa core modules, including Invoices, Orders, Inventory, Sourcing, Contracts, CRA, and Reports & Insights. Secondary Expertise: Familiarity with tools such as Co-Star, CoProcess, E-Flow, Fides-Treasury, GetPaid, Kyriba, TIS-CashOptix, and Navison. Technical Skills: Ability to configure and integrate Coupa with third-party systems. Experience with treasury management systems (TMS) and financial tools. Certifications: Relevant certifications in Coupa or any secondary tools are an advantage. Preferred Qualifications: Experience working with ERP systems and integrations. Knowledge of financial regulations and compliance standards. Background in treasury and financial management

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