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Infosys BPM

Walkin Drive For US Payment Settlement Operations-Bangalore-26th March

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  • Posted 9 days ago
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Early Applicant

Job Description

Greetings from Infosys BPM Ltd.,

We are hiring for Walkin Drive for US Payment Settlement Operations Domain for Bangalore. Please walk-in for the interview on 26th March 2026 in Bangalore.

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.

Please use below link to apply and register your application.

Please mention Candidate ID on top of the Resume ***

Senior Process Executive- 1Yr to 2Yrs experience:

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-EXTERNAL-240625

Subject Matter Expert (SME)- 2Yr to 4Yrs experience:

https://career.infosys.com/jobdescjobReferenceCode=PROGEN-EXTERNAL-240627

Interview details:

Interview Date: 26th March 2026

Interview Time: 10:00 AM to 12:30 PM IST

Interview Venue:

Bangalore :: E-City Phase 2:: Infosys Limited, No. 40/P-41/P, Gate #: 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100.

Landmark: In Between Sunik Industries and Tejas Networks.

Please find below Job Description for your reference:

  • Job Location: Bengaluru
  • Qualification: Any Graduate (Full Time)
  • Experience: 1- 4 Years
  • Notice Period: Immediate Joiners to 15 days
  • Shift: Flexible to work with any shift
  • Work From Office is mandatory
  • Job Level: 2A/ 3A
  • Designation: Senior Process Executive/ Subject Matter Expert

JOB DESCRIPTION FOR 2A:

Role Summary:

Execute daytoday settlement balancing and routine exception handling across Direct and Indirect portfolios, ensuring accurate funding and timely closure of issues under maker checker controls.

Key Responsibilities:

1. BCM (Daily balancing & controls):

  • Pull and reconcile brand/scheme settlement files using scripts/macros/screenautomation; validate totals vs. system ledgers (IGLU/IBR, TSYS/FCS/FIS) and priorday carryovers.
  • Complete D+0/D+1 balancing checklists, log results, raise exceptions, and obtain checker signoff.

2. SOS (Exception handling & fixes):

  • Investigate outofbalance items (timing, duplicates, merchant flag/profile changes, interchange variances).
  • Prepare input for reruns/adjustments; raise tickets and track to closure via Salesforce and escalation matrix.

3. Funding & postings:

  • For Direct portfolios, verify daily ACH/wire instruction generation, settlement postings, and funding confirmations to sponsor banks/card brands; alert on anomalies.
  • For Indirect, support file movement/edits while adhering to nonfunding scope; escalate production defects per SOP.

4. Client support & documentation:

  • Update case notes, provide data extracts, and support client reconciliations using IGLU/IBR screens; share standard job aids.
  • Maintain evidence packs (checklists, screenshots, outputs) for audit readiness.

Required Skills:

  • Strong reconciliation mindset; Excel (vlookups/pivots), basic SQL preferred.
  • Familiarity with ACH/NACHA, wire funding basics, and card brand settlement cycles.
  • Clear written/verbal communication; disciplined with SOPs and makerchecker protocols.

JOB DESCRIPTION FOR 3A:

Role Summary:

Serve as the goto expert for BCM + SOS, lead complex exception triage, assure E2E integrity across Sierra/Transit TSYS FCS/FIS, and upskill the floor.

Key Responsibilities:

1. Complex exceptions:

  • Diagnose multiday out of balance, brand file defects, duplicate batch ingestion, merchant hierarchy/profile drift, and timing mismatches across systems.

2. Portfolio nuance:

  • Guide teams on Direct (funding, postings, returns/recalls) vs. Indirect (techonly) rules; ensure scope boundaries are respected.

3. Data stewardship:

  • Define reconciliation break codes, trending, and dashboards; validate rerun/adjustment proposals with evidence.

4. Client tooling:

  • Standardize client views in IGLU/IBR; contribute to client enablement collateral and training.

5.SOPs & controls:

  • Maintain runbooks, checklists, maker checker controls; perform periodic control testing.

6. Enablement:

  • Train new joiners; run calibrations; certify agents for production.

Required Skills:

  • Deep grasp of scheme settlement files, ACH/wire flows, and sponsor bank interfaces.
  • Strong SQL/Excel; comfort with scripts/macros and screenautomation hygiene.
  • Stakeholder handling (clients, sponsor banks, brands, internal tech).

Documents to Carry:

  • Carry a printout your updated resume.
  • Carry any 2 photo Identity proof (PAN Card/Driving License/Voters ID card/Passport).
  • All original education documents needs to be available for verification. (10th, 12th, Graduation (Sem Wise Marksheet, CMM. Provisional and Original Degree)

Mandatory to carry:

  • Smartphone with good front camera, charger and Headset for Assessment, Government ID proof Hardcopy.

Pointers to note:

  • Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions.
  • Original Government ID card is must for Security Clearance

Thanks & Regards,

Infosys Recruitment Team.

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About Company

Job ID: 144992807