Corporate Treasury Operations – Payment Clearing Operations – Analyst – Hyderabad
- Hyderabad, Telangana
- Permanent
- Full-time
- Monitor and reconcile payment flows daily.
- Investigate and action payment exceptions.
- Execute day-to-day transactions in various payment systems or journals.
- Perform daily bank nostro reconciliation; investigate and resolve discrepancies.
- Partner with third party processor, vendors, technology teams to resolve issues.
- Identify and mitigate payment clearing & settlement risk.
- Understand the key risks and controls of our payment flows; propose/execute solutions
- Escalate and/or post to Associates, Vice Presidents, and/or senior managers, as needed.
- Provide training to new joiners in the team and lead continuous improvement initiatives.
- Perform user acceptance testing; develop requirements to enhance payment capabilities;
- Participate in cross functional projects.
- Stay familiar with the evolving payments landscape, rules & regulations, and network rules.
- Participate in internal and external audits processes, as well as quality assurance testing.
- Ability to multi-task and perform with a high degree of accuracy and a fast-paced, dynamic environment.
- Partner with teams in Product, Engineering and Risk in the design and implementation of new rails and enablers for existing ones.
- Bachelor's degree.
- Systems savvy and proficiency in Microsoft Excel, Word, and PowerPoint.
- Willingness to learn and develop technical expertise on various U.S. payment rails.
- Exemplify GS culture of partnership, client service, integrity, and excellence.
- High energy & motivated, especially in a dynamic, fast-paced environment.
- Effective verbal/written communication; navigate diverse and broad stakeholders.
- Strong analytic and organizational skills.
- Clear thinker, problem solver and the ability to work in cross-functional projects and identify process improvements.
- Ability to create and deliver business presentations and communicate effectively.
- Intellectually curious and good listening skills.
- Critical attention to detail.
- Strong team player.
- Receptive to being challenged and think outside the box.
- Comfortable with ambiguity.
- Ability to simultaneously handle multiple demands and priorities.
- Knowledge of various payment systems or rails e.g. ACH, checks, Fedwire, RTP, SEPA, CHAPS, BACS, etc.
- Knowledge of payment network operating rules & regulations e.g. FRB, Nacha, ECCHO, CHIPS.
- Knowledge of payment formats e.g. ACH, ISO 20022, SWIFT.
- Exposure to FRB, Nacha, TCH, SWIFT, third-party banks.
- Payment certification: AAP, APRP, NCP, FPP
- Candidate must be proactive, enthusiastic and team oriented.
- Ability to remain composed under pressure.
- Ability to prioritize and make decisions in a fast-paced environment.
- Strong client service orientation.
- Strong written and verbal communication skills.
- Adapt to changes and new challenges.
- Flexibility in shift timings as needed by business.