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KGS-Senior Analyst-Bangalore

Ejgk Fa Em2 Oraclecloud Com CX 3 · Bangalore Two (US), BANGALORE, Karnataka, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 3
TitleKGS-Senior Analyst-Bangalore
Normalized title-
Department / team-
LocationBangalore Two (US), IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-17 / 2026-06-17
Changed / last seen2026-06-20 / 2026-06-20

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PageWhat it containsOpen
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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Bangalore Two (US).Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 3
Source23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Senior Analyst is responsible for conducting a tasks in line with client policy to fulfil Wire Ops & Payment Investigations related requirements. You will be expected to deliver against targets for both productivity and quality along with managing your own pipeline Responsibilities • Processing inward/outward payments & remittances (MT103,MT202,MT202COV,) like RTGS, Customer credits, Cover payments, Currency payments and cross currency payments. • Handling FX conversion through special rate booking application • Monitoring cancellation message like MT192, MT292 and amendment message like MT195 in SWIFT network, taking actions on message and sending confirmation mails. • Monitoring and Handing Charges Desk like MT191, MT199 requests. • Performing payment Investigation tasks in line with the process. • Acting upon the Customers Instructions prior crediting to their National Foreign Currency Account Credits (NFCA Credits) from foreign currencies and advise them via email. • Creating manual entries in ITF in case of Cross Currency Payments by routing the payment through correspondent currency bank to credit our customers National Foreign Currency Account. • Timely escalations of disputes to avoid delay in payment. • Updating and reporting the Management Information (MI) reports on daily basis. • Reconciling and generating the pending payments report. • Training new joiners by real-time and classroom training to make them equipped with the process. • Ability to determine needs for escalation to Subject Matter Coach (SMC)/Subject Matter Expert (SME) or to client • Ensure compliance with SLA, quality standards, and operational procedures. Qualifications Educational qualifications • Bachelors Degree Work experience •2 –5 years of post-qualification experience with strong working knowledge on Wire Ops and Payment Investigations. • In-depth knowledge on banking operations procedures, risk management as well as regulatory compliance standards . Mandatory Technical & Functional Skills • Operations background demonstrating good core knowledge of applying Inward/ Outward payment & remittances within a financial institution (wire ops & Payment investigations) with 2–5 years of relevant experience. • Basic knowledge of SWIFT messaging and banking payment processes • Understanding of inward/outward remittance workflows • Familiarity with reconciliation and reporting processes. • Awareness of compliance and risk controls in banking operations • Highly motivated to deliver results to the right standards and targets. • Demonstrate excellent analytical skills and problem solving, self motivation and possess an enquiring mind • Demonstrate good team working skills and the ability to work efficiently and accurately under pressure • Ability to adapt to change Key Behavioral Attributes/Requirements • Analytical and problem-solving skills and the ability to use information to generate creative solutions to benefit the business. Ability to be customer focused and drive results. • Ability to lead the team and developing others. • Presentation and Project Management skills. Focus on results-led management.

Full job record

Job ID18bcf3a5949d0f76e2199bd7dc15d6de9e4f6fa4
Org ID019b9a6f-57a3-4cbf-b25a-f9c839f04f7e
Source ID23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
Board ID23e21224-44fc-4b77-9fe1-8f1fdc6bff0d
Provideroracle_hcm
Provider Job Key30046112
TitleKGS-Senior Analyst-Bangalore
Normalized Title—
Statusactive
Activeyes
Location TextBangalore Two (US), BANGALORE, Karnataka, IN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityBangalore Two (US)
Salary RawDescription The Senior Analyst is responsible for conducting a tasks in line with client policy to fulfil Wire Ops & Payment Investigations related requirements. You will be expected to deliver against targets for both productivity and quality along with managing your own pipeline Responsibilities • Processing inward/outward payments & remittances (MT103,MT202,MT202COV,) like RTGS, Customer credits, Cover payments, Currency payments and cross currency payments. • Handling FX conversion through special rate booking application • Monitoring cancellation message like MT192, MT292 and amendment message like MT195 in SWIFT network, taking actions on message and sending confirmation mails. • Monitoring and Handing Charges Desk like MT191, MT199 requests. • Performing payment Investigation tasks in line with the process. • Acting upon the Customers Instructions prior crediting to their National Foreign Currency Account Credits (NFCA Credits) from foreign currencies and advise them via email. • Creating manual entries in ITF in case of Cross Currency Payments by routing the payment through correspondent currency bank to credit our customers National Foreign Currency Account. • Timely escalations of disputes to avoid delay in payment. • Updating and reporting the Management Information (MI) reports on daily basis. • Reconciling and generating the pending payments report. • Training new joiners by real-time and classroom training to make them equipped with the process. • Ability to determine needs for escalation to Subject Matter Coach (SMC)/Subject Matter Expert (SME) or to client • Ensure compliance with SLA, quality standards, and operational procedures. Qualifications Educational qualifications • Bachelors Degree Work experience •2 –5 years of post-qualification experience with strong working knowledge on Wire Ops and Payment Investigations. • In-depth knowledge on banking operations procedures, risk management as well as regulatory compliance standards . Mandatory Technical & Functional Skills • Operations background demonstrating good core knowledge of applying Inward/ Outward payment & remittances within a financial institution (wire ops & Payment investigations) with 2–5 years of relevant experience. • Basic knowledge of SWIFT messaging and banking payment processes • Understanding of inward/outward remittance workflows • Familiarity with reconciliation and reporting processes. • Awareness of compliance and risk controls in banking operations • Highly motivated to deliver results to the right standards and targets. • Demonstrate excellent analytical skills and problem solving, self motivation and possess an enquiring mind • Demonstrate good team working skills and the ability to work efficiently and accurately under pressure • Ability to adapt to change Key Behavioral Attributes/Requirements • Analytical and problem-solving skills and the ability to use information to generate creative solutions to benefit the business. Ability to be customer focused and drive results. • Ability to lead the team and developing others. • Presentation and Project Management skills. Focus on results-led management.
Salary Min—
Salary Max—
Salary Currency—
Salary Periodday
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30046112
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3/job/30046112
First Seen At2026-06-17 11:11:46Z
Last Seen At2026-06-20 11:53:09Z
Last Checked At2026-06-20 11:53:09Z
Last Changed At2026-06-20 11:53:09Z
Inactive At—
Source Posted At2026-06-17 07:43:43Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3/date=2026-06-20/2026-06-20T11-51-42-393Z-76d3ee8224fff1f85de897285533fc95dd7c8ccae1101241134012e0f982ebfc.json
Event Fields
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Extensions
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Native Structured
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word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Basic knowledge of SWIFT messaging and banking payment processes</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Understanding of inward/outward remittance workflows</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Familiarity with reconciliation and reporting processes.</span></span></div><div class=\"O0\" style=\"direction: ltr; 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font-family: Arial;\"><span style=\"font-size: 10pt;\">Demonstrate excellent analytical skills and problem solving, self motivation and possess an enquiring mind&nbsp;</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Demonstrate good team working skills and the ability to work efficiently and accurately under pressure</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to adapt to change</span></span></div><div style=\"direction: ltr; 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Ability to be customer focused and drive results.</span></span></div><div style=\"direction: ltr; line-height: 105%; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to lead the team and developing others.</span></span></div><div style=\"direction: ltr; line-height: 105%; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Presentation and Project Management skills. Focus on results-led management.</span></span></div>",
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margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•2</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">–5&nbsp; years of post-qualification experience with strong working knowledge on Wire Ops and Payment Investigations.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">In-depth knowledge on banking operations procedures, risk management as well as regulatory compliance standards</span><span style=\"font-size: 12pt;\">.</span></span></div><p style=\"direction: ltr; line-height: 80%; margin-bottom: 6.47pt; margin-left: 0in; margin-top: 0pt; text-align: left; unicode-bidi: embed; word-break: normal;\"><span style=\"color: rgb(30, 73, 226); font-family: &quot;KPMG Bold&quot;;\"><span style=\"font-size: 24pt;\">Mandatory&nbsp; Technical &amp; Functional Skills</span></span></p><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Operations background demonstrating good core knowledge of applying Inward/ Outward payment &amp; remittances within a financial institution (wire ops &amp; Payment investigations) with 2–5 years of relevant experience.</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Basic knowledge of SWIFT messaging and banking payment processes</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Understanding of inward/outward remittance workflows</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Familiarity with reconciliation and reporting processes.</span></span></div><div class=\"O0\" style=\"direction: ltr; margin: 6pt 0in 0pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Awareness of compliance and risk controls in banking operations</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Highly motivated to deliver results to the right standards and targets.</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Demonstrate excellent analytical skills and problem solving, self motivation and possess an enquiring mind&nbsp;</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Demonstrate good team working skills and the ability to work efficiently and accurately under pressure</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to adapt to change</span></span></div><div style=\"direction: ltr; margin-bottom: 0pt; margin-left: 0.19in; margin-top: 6pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\">&nbsp;</div><p style=\"direction: ltr; line-height: 80%; margin-bottom: 6.47pt; margin-left: 0in; margin-top: 0pt; text-align: left; unicode-bidi: embed; word-break: normal;\"><span style=\"color: rgb(30, 73, 226); font-family: &quot;KPMG Bold&quot;;\"><span style=\"font-size: 24pt;\">Key Behavioral Attributes/Requirements</span></span></p><div style=\"direction: ltr; line-height: 105%; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Analytical and problem-solving skills and the ability to use information to generate creative solutions to benefit the business. Ability to be customer focused and drive results.</span></span></div><div style=\"direction: ltr; line-height: 105%; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to lead the team and developing others.</span></span></div><div style=\"direction: ltr; line-height: 105%; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Presentation and Project Management skills. Focus on results-led management.</span></span></div>",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "12.96618",
        "Longitude": "77.5869",
        "CountryCode": "IN",
        "GeographyId": 300002240961169,
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    ],
    "ExternalResponsibilitiesStr": "<div style=\"direction: ltr; margin: 0pt 0in 6.47pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Processing inward/outward payments &amp; remittances (MT103,MT202,MT202COV,) like RTGS, Customer credits, Cover payments, Currency payments and cross currency payments.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Handling FX conversion through special rate booking application</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Monitoring cancellation message like MT192, MT292 and amendment message like MT195 in SWIFT network, taking actions on message and sending confirmation mails.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Monitoring and Handing Charges Desk like MT191, MT199 requests.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Performing payment Investigation tasks in line with the process.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Acting upon the Customers Instructions prior crediting to their National Foreign Currency Account Credits (NFCA Credits) from foreign currencies and advise them via email.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Creating manual entries in ITF in case of Cross Currency Payments by routing the payment through correspondent currency bank to credit our customers National Foreign Currency Account.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Timely escalations of disputes to avoid delay in payment.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Updating and reporting the Management Information (MI) reports on daily basis.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Reconciling and generating the pending payments report.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Training new joiners by real-time and classroom training to make them equipped with the process.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to determine needs for escalation to Subject Matter Coach (SMC)/Subject Matter Expert (SME) or to client</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ensure compliance with SLA, quality standards, and operational procedures.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\">&nbsp;</div>",
    "InternalResponsibilitiesStr": "<div style=\"direction: ltr; margin: 0pt 0in 6.47pt 0.19in; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Processing inward/outward payments &amp; remittances (MT103,MT202,MT202COV,) like RTGS, Customer credits, Cover payments, Currency payments and cross currency payments.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Handling FX conversion through special rate booking application</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Monitoring cancellation message like MT192, MT292 and amendment message like MT195 in SWIFT network, taking actions on message and sending confirmation mails.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Monitoring and Handing Charges Desk like MT191, MT199 requests.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Performing payment Investigation tasks in line with the process.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Acting upon the Customers Instructions prior crediting to their National Foreign Currency Account Credits (NFCA Credits) from foreign currencies and advise them via email.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Creating manual entries in ITF in case of Cross Currency Payments by routing the payment through correspondent currency bank to credit our customers National Foreign Currency Account.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Timely escalations of disputes to avoid delay in payment.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Updating and reporting the Management Information (MI) reports on daily basis.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Reconciling and generating the pending payments report.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Training new joiners by real-time and classroom training to make them equipped with the process.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ability to determine needs for escalation to Subject Matter Coach (SMC)/Subject Matter Expert (SME) or to client</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\"><span style=\"font-family: Arial;\"><span style=\"font-size: 10pt;\">•</span></span><span style=\"color: rgb(0, 51, 141); font-family: Arial;\"><span style=\"font-size: 10pt;\">Ensure compliance with SLA, quality standards, and operational procedures.</span></span></div><div style=\"direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;\">&nbsp;</div>",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "30046112",
    "Title": "KGS-Senior Analyst-Bangalore",
    "JobType": null,
    "Distance": 1781654400000,
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    "Language": "US",
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    "JobFamily": null,
    "Relevancy": 10,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-06-17",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300002240961169,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "IN",
        "Region1": null,
        "Region2": "Karnataka",
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        "Building": null,
        "Latitude": 12.9307,
        "Longitude": 77.6854,
        "LocationId": 300000471707203,
        "PostalCode": "560103",
        "TownOrCity": "BANGALORE",
        "AddressLine1": "Two",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Bangalore Two (US)"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000002527021,
    "OrganizationId": 300006793183062,
    "PostingEndDate": null,
    "LegalEmployerId": 300000002507096,
    "PrimaryLocation": "Bangalore, Karnataka, India",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "IN",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ejgk.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2230046112%22,siteNumber=CX_3",
    "http_status": 200,
    "content_type": "application/json",
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}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/18bcf3a5949d0f76e2199bd7dc15d6de9e4f6fa4?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/019b9a6f-57a3-4cbf-b25a-f9c839f04f7eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/23e21224-44fc-4b77-9fe1-8f1fdc6bff0dJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/18bcf3a5949d0f76e2199bd7dc15d6de9e4f6fa4/eventsJSON

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