Require a Payement Analyst in Vadodara

Vadodara - India

Monthly Salary: INR 10 - 10

Experience Required: 2-5years

Posted on: 5 hours ago

Vacancies: 1 Vacancy

Job Summary

Monitor and analyze daily payment transactions across domestic and international channels to ensure accuracy and timeliness.
Investigate and resolve payment discrepancies failed transactions and exceptions in coordination with finance operations and banking partners.
Generate and maintain detailed reports on payment volumes success rates settlement timelines and reconciliation status.
Collaborate with cross-functional teams (including Treasury Accounting and IT) to streamline payment processes and implement system improvements.
Ensure compliance with internal controls regulatory requirements and anti-fraud protocols in all payment activities.
Support month-end and year-end closing activities by providing accurate payment reconciliation data.
Utilize ERP and payment gateway systems (e.g. SAP Oracle or similar) to track analyze and report on payment performance.
Identify trends and risks in payment data and recommend process enhancements to improve efficiency and reduce operational risk.
Maintain a comprehensive knowledge of payment methodologies including ACH wire transfers and card-based payments

Requirements

Bachelors degree in Finance Accounting Economics or a related field.
25 years of experience in payment operations financial analysis or a similar role within the Financial Services industry.
Proficiency in Microsoft Excel (advanced functions pivot tables VLOOKUP) and experience with reporting tools (e.g. Power BI Tableau or similar).
Familiarity with ERP systems (e.g. SAP Oracle) and payment processing platforms.
Strong analytical and problem-solving skills with a keen eye for detail and accuracy.
Excellent communication and collaboration abilities with experience working in cross-functional teams.
Understanding of financial regulations and compliance standards relevant to payment processing (e.g. RBI guidelines AML KYC).
Ability to manage multiple priorities in a fast-paced environment with high accuracy under deadlines.
Willingness to work in a hybrid or onsite setup in Ahmedabad

Required Skills:

Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.

Required Education:

MBA/ PGDM

Monitor and analyze daily payment transactions across domestic and international channels to ensure accuracy and timeliness.Investigate and resolve payment discrepancies failed transactions and exceptions in coordination with finance operations and banking partners.Generate and maintain detailed rep...

Monitor and analyze daily payment transactions across domestic and international channels to ensure accuracy and timeliness.
Investigate and resolve payment discrepancies failed transactions and exceptions in coordination with finance operations and banking partners.
Generate and maintain detailed reports on payment volumes success rates settlement timelines and reconciliation status.
Collaborate with cross-functional teams (including Treasury Accounting and IT) to streamline payment processes and implement system improvements.
Ensure compliance with internal controls regulatory requirements and anti-fraud protocols in all payment activities.
Support month-end and year-end closing activities by providing accurate payment reconciliation data.
Utilize ERP and payment gateway systems (e.g. SAP Oracle or similar) to track analyze and report on payment performance.
Identify trends and risks in payment data and recommend process enhancements to improve efficiency and reduce operational risk.
Maintain a comprehensive knowledge of payment methodologies including ACH wire transfers and card-based payments

Requirements

Bachelors degree in Finance Accounting Economics or a related field.
25 years of experience in payment operations financial analysis or a similar role within the Financial Services industry.
Proficiency in Microsoft Excel (advanced functions pivot tables VLOOKUP) and experience with reporting tools (e.g. Power BI Tableau or similar).
Familiarity with ERP systems (e.g. SAP Oracle) and payment processing platforms.
Strong analytical and problem-solving skills with a keen eye for detail and accuracy.
Excellent communication and collaboration abilities with experience working in cross-functional teams.
Understanding of financial regulations and compliance standards relevant to payment processing (e.g. RBI guidelines AML KYC).
Ability to manage multiple priorities in a fast-paced environment with high accuracy under deadlines.
Willingness to work in a hybrid or onsite setup in Ahmedabad

Required Skills:

Required Education:

MBA/ PGDM