The Role
The role involves performing bank reconciliations, investigating discrepancies, processing wire transfers, and ensuring compliance with banking protocols. It requires managing relationships with bankers, handling documentation for compliance, and monitoring payment statuses.
Summary Generated by Built In
Job Role and Responsibilities:
- Perform daily, weekly, and monthly bank reconciliations.
- Investigate and resolve discrepancies promptly.
- Process domestic and international wire transfers accurately and efficiently.
- Ensure compliance with banking protocols and internal approval processes.
- Serve as the primary point of contact with bankers for account management, transaction queries, and issue resolution.
- Maintain effective relationships with financial institutions.
- Prepare and manage various documentation required for banking compliance.
- Manage global payment files, including review, validation, and uploading to the bank portal.
- Monitor payment statuses and resolve processing issues.
- Proficiency in MS Excel and other financial tools.
- Stay updated on regulatory requirements and ensure organizational adherence.
Experience - 3 to 5 Years
Location - Bengaluru
Work Mode - Hybrid
Notice Period - 0 to 30 Days
Top Skills
Excel
The Company
What We Do
emids is healthcare's digital transformation leader, delivering business and tech solutions that help payers, providers and tech-enablers maximize technology to deliver care better.
As a global partner headquartered in Nashville, TN, emids helps bridge the critical gaps in accessible, affordable, high-quality healthcare by providing advisory consulting services, custom application development, and data solutions. Services include EHR application deployment and management, analytics, data integration and governance, software development and testing, and business intelligence.
.jpeg){kind=icon}
