Walk in Drive at Mphasis Bangalore For US Payment Operations

Dear Aspirants,

We have the walk in drive for Payment Processing US Client Fund Transfer, ACH / CARD/Wire Payment for Bangalore Location.

SPOC- Arunima Rai

Drive date and time : 26th Apr-26, 11:00 AM to 2:30 PM

If you are interested, kindly upload your profile through the link provided below:

https://r.ripplehire.com/s/daYbE

Drive Location:

Bagmane World Technology Centre, WTC 4, 4th Floor, K. R. Puram Marathahalli Ring Road, Doddenekundi, Bangalore 560048

Please carry an updated resume copy (Hard Copy) along with a Photo ID Proof (Aadhar Card)

Candidate should be ok with the night shift and work from office.

Immediate Joiners are preferred

No Tech Graduates BE, B Tech, M Tech

Work Location: Bangalore

Skills and Qualification

• Process and verify high-volume fund transfer transactions accurately and within established service level agreements (SLAs).
• Execute domestic and international wire transfers through various payment channels.
• Process ACH transactions, Fedwire payments, and other electronic fund transfers.
• Review payment instructions for completeness and regulatory compliance.
• Monitor payment queues and ensure timely resolution of pending transactions.
• Investigate and resolve payment exceptions, rejects, returns, and repairs.
• Perform account validations and beneficiary verification checks.
• Coordinate with business partners, banks, clients, and internal teams to resolve transaction-related issues.
• Ensure adherence to US banking and Payment regulations.
• Identify and escalate suspicious or potentially fraudulent transactions.
• Maintain operational controls and support audit and risk management activities.
• Prepare daily transaction reports, reconciliations, and management updates.
• Participate in process improvement initiatives to enhance efficiency and reduce operational risk.

Key Deliverables:

• Process domestic and international fund transfers with a minimum accuracy rate of 99.5% or higher.
• Ensure all wire, ACH, and SWIFT transactions are completed within established timelines and cut-off windows.
• Complete daily transaction volumes in accordance with operational SLAs.
• Perform thorough validation of payment instructions to prevent processing errors and fraud.
• Adhere to all internal controls, dual authorization requirements, and payment governance standards.
• Escalate and mitigate high-risk or suspicious transactions in accordance with compliance procedures.
• Investigate and resolve payment exceptions, rejects, returns, and customer inquiries within agreed turnaround times.
• Minimize payment failures and operational losses through proactive issue identification and resolution.
• Partner with internal and external stakeholders to manage complex payment investigations.