KPMG announced job vacancy for the post of KGS – Analyst. The place of posting will be at Bangalore. Candidates who have completed Bachelor’s Degree with 1–3 years of post-qualification experience with strong working knowledge on Wire Ops and Payment Investigations are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | KPMG |
| Required Qualifications | Graduate |
| Skills | Basic knowledge of SWIFT messaging and banking payment processes |
| Category | Wire Ops & Payment Investigations |
| Work Type | Onsite |
| Closing Date | 16th October 2026 @ 12 AM |
The 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
Job Details
Θ Positions: KGS – Analyst
Θ Job Location: Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 30050891
Roles and 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.
Required Skills & Qualifications:
- Bachelor’s Degree
- Work experience:
- 1–3 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 1–3 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.
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