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Job Title : Murex Business Analyst – Back-Office & Treasury Accounting
Total Experience : 5 + Years in back-office operations, treasury accounting, or related functions
Relevant Experience : 3 + Years in Murex
Location : Remote (Pan-India)
Employment Type : Full-time
Notice Period : Immediate joiners only
Role Overview :
We are seeking an experienced Murex Business Analyst to support back-office operations and treasury accounting functions for a leading financial-services client.
You will leverage deep expertise in Murex settlement, collateral, static/reference data, and accounting modules to streamline post-trade workflows, ensure accurate financial reporting, and drive continuous improvement across a fast-paced project environment.
Mandatory Skills : Murex (Settlement, Collateral Management, Static/Reference Data, Accounting), Treasury Accounting, GL Reconciliation, Murex Testing & Troubleshooting, Business Analysis.
Key Responsibilities :
Business Analysis : Gather, validate, and document back-office and treasury accounting requirements.
Translate functional needs into Murex configurations and test cases
Murex Configuration & Support : Configure and maintain Murex settlement, collateral, static/reference data, and accounting modules.
Perform day-to-day troubleshooting, defect analysis, and environment validations.
Testing & Quality Assurance : Build detailed test plans, execute SIT/UAT, and manage issue resolution.
Ensure end-to-end reconciliations (trades → GL) align with treasury accounting principles.
Stakeholder Collaboration : Work closely with front-office, finance, and IT teams to ensure seamless data flow.
Present findings, status updates, and recommendations to senior stakeholders.
Process Improvement : Identify automation or optimisation opportunities to enhance efficiency and reporting accuracy.
Required Skills & Experience :
- 5 + Years total experience in back-office operations, treasury accounting, or related functions, including 3 + Years dedicated to Murex.
- Hands-on expertise in Murex modules : Settlement, Collateral Management, Static/Reference Data, Accounting.
- Strong command of Murex validations, environment management, testing frameworks, and troubleshooting.
- Solid grasp of treasury accounting principles, GL reconciliation, and financial reporting.
- Proficiency in writing detailed business/functional specifications and test scenarios.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Clear, concise communication skills and the ability to thrive both independently and in cross-functional teams.
Greetings of the Day!
Job Description:
We are looking for dedicated and detail-oriented Data Entry Operators to join our team. The ideal candidate should be proficient in both Tamil and English typing, with a strong focus on accuracy and timely data processing.
Designation: Data Entry Operator
Shift Timings: 9 Am to 6 Pm
Working Days: Monday To Saturday
Openings: 25 Nos
Preferred: Immediate Joining
Work Location: Nungambakkam, Chennai
Key Responsibilities:
- Accurately enter and update data in internal systems or databases.
- Perform thorough data verification to ensure completeness and correctness.
- Submit assigned tasks within deadlines.
- Maintain strict confidentiality of sensitive information.
- Follow project-specific guidelines and SOPs for data handling.
Eligibility Criteria:
- Educational Qualification: 10th / 12th / Any Graduate (Freshers are welcome).
- Computer Proficiency: Basic knowledge of MS Office, typing tools, and data entry platforms.
- Language Skills: Ability to read, write, and type in Tamil is mandatory.
- Typing Skills: Good typing speed and accuracy in both Tamil and English.
- Strong attention to detail and commitment to quality work.
Preferred Skills:
- Experience with data entry jobs, back office operations, or non-voice BPO is an added advantage.
- Familiarity with Excel, Google Sheets, and internal database systems.