Role & responsibilities Installation of software in-house/customer premises in different environments like QA, Production, etc.Support in Dev/QA/UAT Testing and documentation of results.Analysis of software bugs and new requirements and channelize to the respective team either for further development or action.Regular health check of software and active support as and when required.Internal/external Client Training.Some extended hours and weekend work required based on project requirements.Preferred candidate profile Maintain up to date product knowledge and awareness of new features.In depth knowledge on Payments industries.Opportunity to work with major payment network processors.Database (Oracle and MySQL) hands-on experience.Linux/UNIX experience (Shell scripting / any other scripting).Knowledge on tools like GIT, Graylog, Grafana, Icinga, Postman, JMeter, monitoring tools (ELK stack), etc.Experience with ISO 8583, ISO 20022, ATM, POS, Ecom, etc.Payments Industry experience (Card, Real Time Payments, etc)

NExperience: 5+ YearsLocation: Kharadi, PuneNotice Period: Immediate to 45 daysJob Description: Core tasks: (4 key points)-Analyze business, operational, infrastructure and technical requirements.-Design new features and enhancements.-Diagnose pre-qualify test and production issues.-Code and test new features, enhancements, and bug fixes.Secondary tasks: (3 key points)-Perform review of solution designs, code, and test results of other developers-Setup test environment and test cases and develop testing automation utilitiesInternal content-Participate in software release management and contribute to process improvements.Daily tasks: (3 key points)-Participate in daily standup meetings. Review and prioritize own tasks.-Perform core and/or secondary tasks-Report daily accomplishmentsSpecialisation/industry knowledge/know-howPayment industry, financial transaction processing, ATM hardware and software, ATM monitoring and managementTeck Stack:1. Programming Languages - C, C++2. Libraries & Technologies - CEN XFS3. Frameworks - MS VSL, Borland Embarcadero4. Tools & Utilities - Jira, Confluence, MS Teams, MS Office, GitHub5. Databases / Database Servers - MySQL, Maria DB, Oracle6. Protocols/ISO - TCP/IP, ISO85837. Debug & Test Programs8. Operating system - Windows, Linux9. Methodologies - Scrum, Kanban

Role & responsibilities Key ResponsibilitiesRequirement elicitation, collection, and documentationATM Switching/National Payment switch.POS and other Payment channel.Debit/Credit(mandatory)/Prepaid card(good to have).Issuing/AcquiringHSM(Hardware security Module)Worked on Visa, Mastercard and CUP payment services.ISO8583Document epics, user stories, functional and technical specification documentsParticipate in daily scrum meetingsSystem Analysis/GAP AssessmentDesign of proposed solutions (functional and technical)Liaising with project stakeholdersArranging scope reviews and following upAssisting testing teams with writing test cases and executionSupporting project until handover to production operationsJob administration work (time tracking)Coaching and mentoring other team members Desired Skills, Competencies & ExperienceUniversity/College degree in in relevant field (University degree of technical provenience is highly preferred) + high level of related professional educationMinimum years Business Analysis and Design experience in a multinational environment within the financial services and/or banking sectorMust have experience in payment domain (acquiring or issuing). EFT industry knowledge and technical/operational understanding of EFT businessAnalysis and design skillsFluent in English, both written and spoken. Excellent communication skills; written and oralRequirement elicitation, management, and documentation skillsMust have technical background. Preferred to be from coding / development background in the pastStakeholder managementPresentation skillsAble to work independently as well as in a teamProactive in anticipating problems and potential solutions well in advanceProcess driven and exact in the preparation of concise reporting and documentationKnowledge of any of the programming languages such as C++, Java, Oracle, MySQL, Vue JS will be a value addition.Pl share your cv on ppadhen@euronetworldwide.com

Role & responsibilities Process vendor invoices, ensuring accuracy and compliance with SEZ, company policies and local rules. SEZ Experience is a must. Maintain vendor tracker and resolve invoice discrepancies. Prepare and process vendor payments in a timely manner. Preparation of cost sheet on a monthly basis with due regard to accuracy and deadlines.Preparation and maintenance of purchase orders.Preparation of TDS Payment and returns file. Reconciliation of General Ledger accounts. Coordination and documentation of inward material. GST and TDS related tasks. Accounts payable experience with strong understanding of accounting principles and practices,TDS and GST experience. Preferred candidate profile •Relevant finance experience of 6-8 years with minimum 2-3 years of SEZ Experience •Good knowledge of Microsoft Office Suite (Outlook, Excel, Word, Powerpoint etc.). •Proficiency in speaking and writing English and good communication skills. •iScala knowledge is preferred but not mandatory •Immediate Joiners preferred

Role & responsibilities SEZ Experience is a must. Accounting responsibilities like payments processing, month end close, Intercompany billing, reconciliations etcTimely filing of statutory reports like Softex, APR, MPR, etcCash Flow Management Timely communication with billing entities to ensure receipt of Intercompany receivables, Preparation of daily cash flow statement, Investment of excess cash etc Keep upto date on compliances and taxation changes due to change in govt. rules and policies and advise management regarding the same. Indirect Taxation and SEZ compliance Coordination with the local authorities, banks, Filing of Returns etc Capex Monitoring Assist in forecast preparation. Commercial activities related to customs clearing, scrapping of assets, clearing of goods etc Ad Hoc projects as required Preferred candidate profile •Relevant finance experience of 6-10 years with minimum 2-3 years of SEZ Experience •Good knowledge of Microsoft Office Suite (Outlook, Excel, Word, Powerpoint etc.). •Proficiency in speaking and writing English and good communication skills. •iScala knowledge is preferred but not mandatory •Immediate Joiners preferred share your Cv on ppadhen@euronetworldwide.comApply only if you have experience in SEZ.

NExperience: 5+ YearsLocation: Kharadi, PuneNotice Period: Immediate to 60 daysJob Description: Core tasks: (4 key points)-Analyze business, operational, infrastructure and technical requirements.-Design new features and enhancements.-Diagnose pre-qualify test and production issues.-Code and test new features, enhancements, and bug fixes.Secondary tasks: (3 key points)-Perform review of solution designs, code, and test results of other developers-Setup test environment and test cases and develop testing automation utilitiesInternal content-Participate in software release management and contribute to process improvements.Daily tasks: (3 key points)-Participate in daily standup meetings. Review and prioritize own tasks.-Perform core and/or secondary tasks-Report daily accomplishmentsSpecialisation/industry knowledge/know-howPayment industry, financial transaction processing, ATM hardware and software, ATM monitoring and managementTeck Stack:1. Programming Languages - C, C++2. Libraries & Technologies - CEN XFS3. Frameworks - MS VSL, Borland Embarcadero4. Tools & Utilities - Jira, Confluence, MS Teams, MS Office, GitHub5. Databases / Database Servers - MySQL, Maria DB, Oracle6. Protocols/ISO - TCP/IP, ISO85837. Debug & Test Programs8. Operating system - Windows, Linux9. Methodologies - Scrum, KanbanPl share your cv on ppadhen@euronetworldwide.com