Note:
Basic skills required: Basic knowledge
of Banking, Good communication skills, working knowledge of computer / excel /
email.
Shift: Night
Shift / US Shift (6:30 PM / 7:30 PM IST to 3:30 AM / 4:30 AM IST).
Project
duration: 8 months
Work Location:
Jaipur (No Relocation acceptable)
Minimum
Qualification: Graduate
Experience required:
0-2 years / Ok with freshers as well
Notice Period:
0-30 days
What we offer additionally,
if candidates do well and, we convert them into permanent employees of
organization which means permanent job, better pay & benefits.
Description:
The Analyst will
be responsible for completion of day-to-day activity as per standards and
ensure accurate and timely delivery of assigned production duties. He/she would
need to ensure adherence to all cut-off times and quality of processing as
maintained in SLAs. He/she would need to act as a sufficient resource. He/she
would need to ensure that all queries/first level escalations related to
routine activities are responded to within the specified time frame
Your key responsibilities:
Ensure
quality/quantity of processing is maintained as per the SLA.
Should be
capable to handle multiple deadlines.
Ensure to
process all payments in given TAT.
Understanding of
downstream and upstream of payments.
Drive
Partnership value with various internal teams.
Performing
previous day reconciliation & reporting.
Liaison with
onshore and supporting teams.
Checklist to be
maintained and reviewed on a daily basis.
Identifying
& posting of fund movement through SAP.
Reconciling
bank-owned GLs and accounts, auditing & reporting them to account owners
and management.
Driving process
improvements in the team.
Ensure timely
completion of all request and adhere to Client Confidentiality.
Update volumes
in various spreadsheets/work logs accurately and on time.
Ensure adequate
back-ups created for all critical positions and assist other teams during
contingencies (Staff shortage, high volumes etc).
Escalate all
issues in time, to the appropriate level, to avoid any adverse impact on the
business.
Ensure all the
KOPs are updated properly.
Driving process
improvements in the team.
Flexible with
business hours respective to volume received.
Your skills and experience:
Functional Skills:
Have fundamental
knowledge of Banking products, equity, Mutual funds etc.
Understand
importance of payments (incoming and outgoing), ACH payments.
Knowledge of
swift codes, routing number, chips ID, IBAN number would be an added advantage.
Experience:
Knowledge of
Payments and reconciliation.
Experience in
handling client escalations and resolutions in best possible manner.
Needs to be a
self-starter with significant ability to undertake initiatives.
Should have
Effective communication skills and fluency in Microsoft Office skills.
Should be open
to work in night shift.
Knowledge of
various banking products, equity market and their flow would be an added
advantage.
Education/Certification
Graduates with
good academic records.
Good
understanding of Reconciliation and payments process followed in US context.
Exposure and
working knowledge of US laws related to payments (Volker or Reg E) and mode of
payments would be helpful.
Any certifications
in securities such as NCFM modules, FINRA Series 99 / CISI etc. will be good
but not compulsory.
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