Murex Business Analyst – Back-Office & Treasury Accounting

Job Description: AMOS Business Analyst

Job Title: AMOS Business Analyst

Location: Kochi

Work Mode: Work from Office (WFO)

Employment Type: Full-time

Experience: 8–10+ years preferred, with a minimum of 4 years of relevant Business Analyst experience

Job Summary

We are looking for an experienced Business Analyst to support the migration of legacy billing and invoicing systems, including GMAX/AGM, to the AMOS platform across multiple international markets.

The role involves analyzing business requirements related to billing, invoicing, card-payment processing, tax compliance, and financial data mapping. The candidate will work closely with business stakeholders, development teams, QA, and external vendors to ensure accurate requirements, smooth migration, and successful production cutovers.

Key Responsibilities

• Analyze business requirements related to billing, invoicing, payment processing, and financial systems across multiple markets.
• Support migration activities from legacy platforms such as GMAX/AGM to AMOS.
• Work with Global Distribution Systems (GDS), including Amadeus, Sabre, and Galileo.
• Analyze and validate card-payment feeds, transaction data, MI reference fields, and reconciliation requirements.
• Investigate billing discrepancies, payment failures, tax-validation issues, disputes, and financial exceptions.
• Support migration planning, cutover readiness, go-live activities, and post-migration issue resolution.
• Coordinate with business teams, developers, QA teams, external vendors, and global stakeholders.
• Prepare Business Requirement Documents (BRDs), functional specifications, process flows, and status reports.
• Manage requirements, user stories, defects, and change requests using JIRA.
• Perform data analysis and reconciliation using Excel, including pivot tables and large datasets.
• Track project dependencies, risks, defects, and migration progress, providing regular updates to stakeholders.

Mandatory Skills

• Minimum 4 years of relevant Business Analyst experience in billing, invoicing, financial systems, payments, or travel technology.
• Strong understanding of billing processes, card-payment processing, financial reconciliation, and invoicing.
• Experience in requirements gathering, documentation, stakeholder management, and defect tracking.
• Proficiency in Microsoft Excel, including pivot tables, data validation, and reconciliation.
• Experience with JIRA or similar project and defect management tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to coordinate effectively with cross-functional and geographically distributed teams.

Preferred Skills

• Hands-on experience with AMOS, GMAX, AGM, Suntec, NFP, or similar billing platforms.
• Experience with GDS platforms such as Amadeus, Sabre, or Galileo.
• Knowledge of card-payment feeds, Amex TADC specifications, and payment reference-field mapping.
• Exposure to VAT, tax compliance, card disputes, authorization failures, and transaction reconciliation.
• Experience supporting legacy-system migration, production cutovers, and international implementations.
• Familiarity with travel-industry billing, rail and hotel billback processes, and external data integrations.

Ideal Candidate Profile

The ideal candidate will have strong Business Analysis experience in travel technology, financial systems, or billing platforms, with the ability to translate complex business requirements into clear functional specifications. Candidates with direct AMOS or GMAX/AGM migration experience will be given preference.

Interested candidates can share their updated resume along with current CTC, expected CTC, notice period, and current location.

Position : Executive / Sr. Executive / Assistant Manager – MIS & Reconciliation

Industry : Fintech

Job Location : Gurgaon

Experience :

• Executive / Sr. Executive : 3–6 Years
• Assistant Manager : 5–8 Years

Role Overview :

We are looking for a detail-oriented and analytical MIS & Reconciliation professional to manage management reporting, account reconciliations, data validation, and periodic MIS activities.

The role will be responsible for preparing accurate and timely MIS reports, identifying and resolving reconciliation discrepancies, maintaining data integrity, and coordinating with cross-functional teams. The position will also contribute to process improvement and reporting automation initiatives.

Mandatory Skills :

MIS Reporting, Account Reconciliation, Advanced Excel (VLOOKUP, HLOOKUP, XLOOKUP, Pivot Tables, COUNTIF/COUNTIFS, SUMIF/SUMIFS), Data Analysis, Data Validation, Financial Reporting, and Discrepancy Resolution.

Key Responsibilities :

• Collect, consolidate, validate, and analyze data from multiple sources for MIS reporting.
• Prepare and circulate daily, weekly, monthly, and periodic MIS reports for management review.
• Perform account, transaction, and ledger reconciliations and investigate discrepancies.
• Identify data mismatches, exceptions, and reconciliation breaks and ensure timely resolution.
• Maintain high standards of data accuracy, completeness, and integrity across reporting activities.
• Coordinate with Finance, Operations, Business, and other internal teams to collect and validate required information.
• Maintain and update MIS dashboards, trackers, and reporting formats as required.
• Support audit requirements by preparing relevant reports, reconciliations, schedules, and supporting documentation.
• Ensure adherence to defined reporting processes, controls, and timelines.
• Identify opportunities to improve reporting processes and reduce manual efforts through automation and standardization.
• Assist in developing and maintaining automated MIS reports using advanced Excel and other relevant tools.
• Track key operational and financial metrics and highlight significant variances or exceptions to management.
• Maintain proper documentation of reports, reconciliation workings, processes, and controls.

Key Performance Indicators / Success Criteria :

• Accuracy and timely submission of MIS reports.
• Timely completion and accuracy of account/transaction reconciliations.
• Effective identification and resolution of discrepancies and exceptions.
• Data integrity and adherence to reporting standards.
• Quality of coordination with cross-functional stakeholders.
• Reduction in manual reporting efforts through process improvement and automation.
• Timely support for audits and management reporting requirements.

Mandatory Skills :

Advanced Excel

Strong hands-on experience with Microsoft Excel, including :

• VLOOKUP / HLOOKUP
• XLOOKUP
• COUNTIF / COUNTIFS
• SUMIF / SUMIFS
• Pivot Tables
• Conditional Formatting
• Data Validation
• IF / Nested IF
• INDEX-MATCH
• Data cleaning and consolidation
• Large-data-set handling and analysis

MIS & Reconciliation

• Strong experience in MIS preparation and management reporting.
• Hands-on experience in account / transaction / ledger reconciliation.
• Ability to identify, analyze, and resolve data discrepancies.
• Good understanding of data validation and reporting controls.

Preferred / Additional Skills :

• Basic knowledge of Macros / VBA.
• Experience with Tally ERP 9 or similar accounting/ERP tools.
• Basic understanding of accounting principles and financial transactions.
• Exposure to reporting automation and process improvement.
• Experience working with large volumes of financial or transactional data.
• Good analytical and problem-solving skills.
• Strong communication and stakeholder coordination skills.

Educational Qualification :

Minimum Qualification :

• Bachelor's degree in B.A. / B.Com or equivalent.

Preferred Qualification :

• B.Com
• B.A.
• MBA – Finance / Accounting

Ideal Candidate Profile :

The ideal candidate should have strong hands-on experience in MIS reporting, reconciliation, Excel-based data analysis, and management reporting, preferably within the Fintech, BFSI, financial services, payments, or transaction-driven environment.

The candidate should be highly detail-oriented, comfortable working with large datasets, capable of independently identifying discrepancies, and proactive in improving reporting and reconciliation processes.

Business Analyst Manager

Location: Mumbai 

Experience: 5-10 Years 

Role and Responsibilities: 

1. Manage and provide efficient administration support to internal stakeholders regarding all aspects of applications. 

2. Be hands-on with the user of the application and gather sufficient knowledge to support the users in resolving day-to-day issues. 

3. Work closely with the business teams in gathering requirements and getting them implemented in the system. 

4. Work closely with the vendor in getting the development completed on time and ensure adherence to quality standards. 

5. Ability to multitask and work in a high-pressure environment 

6. Excellent analytical, communication, and presentation skills 

7. Excellent interpersonal skills 

8. Ownership of the application 

9. Ability to resolve customer/business issues 

10. Ability to manage vendor performance 

11. Work with various support teams to manage technical/operational issues 

12. Willingness to go the extra mile to resolve customer/technical issues 

13. Testing and monitoring websites and web applications on multiple desktops, laptops, and mobile devices within the time limit. 

14. Fix UI Bugs 

15. Coordinate with the development team to identify, document, and resolve software issues. 

16. To execute all test phrases during system, integration, and functional testing, including component, regression, user acceptance, performance, ad hoc, and stress testing, etc. 

17. Gather the client requirements, prepare analysis and design documents, conduct a feasibility study, and provide a technical solution to service/change requests. 

18. Manage client issues, queries, and appreciations instantly and efficiently. 

19. Contribute ideas towards future website developments 

20. Perform quality assurance testing on web-based applications and mainframe requirements gathering, development, requirement analysis and documentation, requirement communication, requirement management, and testing. 

21. Designing and developing functional test cases, impact analysis, system integration testing, and regression testing. 

22. Conducting UAT and documentation of test cases 

23. To develop and test various applications 

24. To coordinate with the development team to identify different issues 

25. To execute all test phrases during system, integration, and functional testing 

26. To manage client issues, queries, and appreciation. 

Job Title: Senior Accounts Manager

Location: Mumbai- Vile Parle

Experience Required: 5+ years of relevant experience

Job Summary

We are seeking an experienced and detail-oriented Senior Accounts Manager to oversee and manage the financial operations of our platform. The ideal candidate will have extensive knowledge of financial management, taxation, regulatory compliance, and investment accounting. This role requires strong analytical skills, meticulous attention to detail, and the ability to handle multiple financial functions efficiently.

Key Responsibilities:

1. Financial Management & Reporting

Manage end-to-end accounting processes, including reconciliations, financial statements, and audit preparation.

Prepare monthly, quarterly, and annual financial reports in compliance with applicable accounting standards.

Analyse financial performance and provide data-driven insights to management.

Monitor cash flows, investments, and fund allocations to ensure accurate financial planning.

2. Compliance & Regulatory Adherence

Ensure adherence to RBI, SEBI, and other regulatory guidelines governing alternative investment platforms.

Handle statutory audits, tax filings (GST, TDS, etc.), and other compliance requirements.

Liaise with auditors, tax consultants, and other regulatory authorities for financial compliance.

3. Fund Management & Investor Reporting

Oversee fund disbursements, reconciliations, and payment processing.

Maintain accurate investor records and generate periodic investor reports.

Collaborate with the operations team to ensure smooth transaction processing and fund settlements.

4. Risk Assessment & Internal Controls

Implement and maintain strong internal controls to mitigate financial risks.

Identify process gaps and suggest improvements to enhance financial efficiency.

Ensure the integrity and security of financial data.

5. Team Leadership & Collaboration

Supervise and mentor junior team members in the accounts and finance department.

Collaborate with cross-functional teams including Legal, Compliance, and Operations to streamline processes.

Key Requirements:

Education:

CA/CPA/ICWA or equivalent professional qualification.

Experience:

Minimum 5 years of relevant experience in financial accounting, fund management, and compliance in the financial services or investment sector.

Prior experience in managing financial operations in an alternative investment platform, NBFC, fintech, or wealth management firm preferred.

Technical Skills:

Strong knowledge of accounting standards, financial reporting, and compliance regulations.

Proficiency in accounting software such as Tally, Zoho, or similar platforms.

Excellent knowledge of MS Excel and other financial modelling tools.

Soft Skills:

Strong analytical and problem-solving skills.

Ability to manage multiple tasks and meet tight deadlines.

Excellent communication and leadership abilities.

Compensation & Benefits:

Salary Range: (depending on experience and skillset)

Flexible work culture and collaborative environment.

About Company

At Amplio, we’re focused on transforming the financial landscape. Through our innovative solutions like Invoice Discounting and Amplio Wealth, we empower investors and founders every day to take control of their financial futures. Driven by integrity and innovation, our team is passionate about redefining the investment sector.

Our culture is built on:

Customer Centricity: Prioritizing our users' needs and tailoring every interaction to enhance their financial journey. 

Innovation and Ownership: Continuously evolving our platform to provide cutting-edge investment solutions while empowering our team to innovate.

Simplicity: Crafting intuitive and user-friendly products that streamline the investment process.

Long-term Vision: Committed to creating lasting value for our users by focusing on sustainable growth and enduring relationships.

Transparency: Building trust through open operations and clear communication with our community.

Mission: To broaden access to investment opportunities, making them available to a wider audience while simplifying fundraising for founders through our comprehensive engagement platform.

Vision: Empowering every individual and business with the knowledge, tools, and confidence to thrive in the investment world, becoming their trusted financial partner.

Join us in reshaping finance for all!

#AmplifyYourWealth

Fill This

https://tally.so/r/q40Add

Are you a finance professional looking to move beyond routine accounting and work on business transformation projects? This opportunity offers exposure to finance processes, ERP systems, consulting assignments, and interactions with businesses across various industries.

What You'll Do

• Work on finance process improvement and transformation initiatives.
• Analyze and strengthen accounting, reporting, and financial control processes.
• Support ERP implementation and business system projects.
• Collaborate with clients to understand business requirements and recommend solutions.
• Participate in financial reporting, MIS, compliance, and audit-related activities.
• Assist organizations in adopting best practices and efficient workflows.

What We're Looking For

• B.Com, M.Com, CA Inter, or equivalent finance qualification.
• 5+ years of experience in Accounting, Finance, Audit, MIS, Financial Reporting, or related areas.
• Strong understanding of:
• General Ledger
• Accounts Payable & Receivable
• Fixed Assets
• Financial Statements
• Costing & Inventory Valuation
• Audit & Compliance
• Experience with ERP systems will be an advantage.
• Good communication, analytical, and stakeholder management skills.

Why This Role?

✅ Opportunity to work on large-scale business improvement projects

✅ Exposure to multiple industries and business models

✅ Hands-on learning in ERP and finance transformation initiatives

✅ Dynamic work environment with continuous professional growth

✅ Strong client interaction and business exposure

Candidate Preferences

• Open to travel for client engagements and project assignments.
• Interested in a consulting-oriented role and learning-driven environment.
• Demonstrates career stability and long-term commitment.
• Comfortable working in a fast-paced, business-focused setting.

If you enjoy solving business challenges, improving financial processes, and working closely with diverse organizations, we'd love to hear from you.

Work Mode: Hybrid

Notice Period: Immediate to 1 week

Development Engineer Kondor & Corona:

Are you passionate about solving complex problems? Do you thrive in a fast-paced environment? Then there’s a good chance you will love being a part of our Software Engineering – Development team at Kyndryl, where you will be able to see the immediate value of your work. We are seeking an experienced Application Development Engineer with strong expertise in Kondor and Corona platforms to support and enhance treasury, trading, and risk management applications. The role involves development, customization, integration, maintenance, and production support of Temenos Treasury solutions while working closely with business stakeholders, application teams, and infrastructure teams.

The ideal candidate will possess hands-on experience in Kondor+, Corona, Sybase databases, Python, Groovy, and Korn Shell (ksh) scripting, with a strong understanding of banking and treasury operations. The candidate will be responsible for delivering application enhancements, resolving production issues, supporting system integrations, and ensuring high availability and performance of critical banking applications.

Roles & Responsibilities

·      Develop, customize, and maintain Kondor+ and Corona applications supporting treasury and capital market operations.

·      Analyze business requirements and translate them into technical solutions within the Temenos treasury ecosystem.

·      Design, develop, test, and deploy application enhancements and fixes in accordance with SDLC and banking compliance standards.

·      Perform application configuration, parameterization, and customization of Kondor and Corona modules.

·      Develop and maintain Python, Groovy, and Korn Shell (ksh) scripts for automation, integration, monitoring, and operational support.

·      Create, optimize, and troubleshoot Sybase database objects including stored procedures, triggers, queries, and performance tuning activities.

·      Support interfaces and integrations between Kondor/Corona and upstream/downstream banking applications.

·      Investigate and resolve production incidents, application defects, and performance issues within agreed SLAs.

·      Participate in release planning, deployment activities, and post-implementation validation.

·      Conduct root cause analysis (RCA) and implement preventive measures for recurring issues.

·      Collaborate with treasury business users, business analysts, infrastructure teams, and vendors to deliver solutions.

·      Ensure compliance with banking security, audit, risk, and regulatory requirements.

·      Prepare technical documentation, operational runbooks, and support procedures.

·      Participate in application support rotations and provide L2/L3 support for critical banking systems.

·      Contribute to continuous improvement initiatives, automation opportunities, and modernization efforts.

Mandatory Skills

• Temenos Kondor+ expertise.
• Corona platform experience.
• Treasury & Capital Markets domain knowledge.
• Sybase ASE / Python scripting.

Experience with application integrations:

• APIs
• File Transfer mechanisms (SFTP/FTPS)
• Message-based interfaces
• Batch processing

Job Qualifications

·      Bachelor's or Master's degree in Computer Science, Information Technology, Engineering, or related discipline.

·      Minimum 7+ years of hands-on experience in application development and support within banking or financial services environments.

·       Strong hands-on experience (5+ years) in Temenos Kondor+ development, customization, parameterization, and production support.

·       Experience in Corona application development and support.

·      Proven experience supporting Treasury, Derivaties, Front Office, Middle Office, or Back Office banking functions.

·      Strong proficiency in Sybase ASE database development, query optimization, and performance tuning.

·      Hands-on programming experience in Python for automation, scripting, and application development.

·      Experience developing and maintaining Groovy scripts and automation workflows.

·      Strong Korn Shell (ksh) scripting skills in Unix/Linux environments.

·      Good understanding of SDLC, Agile methodologies, DevOps practices, and release management processes.

·      Experience with Unix/Linux operating systems and production support activities.

·      Familiarity with application integration technologies, file transfers, APIs, and messaging frameworks.

·      Strong troubleshooting, debugging, and problem-solving capabilities in complex banking environments.

·      Experience working in regulated financial institutions with awareness of audit, compliance, and security requirements.

·      Knowledge of treasury products including FX, Money Markets, Derivatives, Securities, and Risk Management processes is highly desirable.

·      Excellent communication and stakeholder management skills, with experience working in global and geographically distributed teams.

·      Ability to work independently while managing multiple priorities in a fast-paced banking environment.

·      Experience supporting European banking clients and mission-critical financial applications is preferred.

·      ITIL foundation knowledge and production support experience will be an added advantage