Merchant Job Vacancies in Mumbai

Finance Executive / Accounts Executive Experience: 14 YearsQualification: B.Com, BAFJob Summary We are looking for a detail-oriented Finance / Accounts Executive to handle end-to-end accounting operations, billing, reconciliations, payments, and statutory support. The role requires hands-on experience in ledger management, GST billing, bank reconciliation, reporting, and coordination with internal teams and clients.Key Responsibilities Prepare and process vendor, employee, and merchant payments (NEFT / wire transfers).Send payment confirmations and coordinate with stakeholders to confirm receipt.Maintain and update receivables, payables, and merchant/client ledgers .Prepare monthly ledgers and resolve ledger-related discrepancies.Perform bank and fund reconciliations using bank and settlement files.Prepare and manage GST & Non-GST billing using Tally ERP.Assist in GST, TDS workings , ITC preparation, and statutory support.Verify invoices and ensure compliance with internal and statutory requirements.Prepare financial, wire payment, and reconciliation reports .Conduct stock audits and support audit-related documentation.Handle client and internal queries via email, calls, and coordination.Maintain proper documentation and filing (physical and digital).Provide back-office and administrative support as required.Assist with PAN card processing , PF/ESIC/PT-related activities when needed.Required Skills & Competencies Strong knowledge of Accounting & Finance Operations GST Billing & Compliance (basic to intermediate) Bank & Fund Reconciliation Ledger ManagementMS Excel & DocumentationReporting & Data AccuracyClient & Stakeholder CommunicationTime Management & Attention to DetailPower BI (good to have)Preferred Attributes Experience in fintech, accounting firms, or corporate finance teamsAbility to work with tight deadlinesStrong coordination and problem-solving skillsAccuracy-driven and process-oriented mindsetResumes can be shared to mittal@techturmeric.com. Immediate joiners n residing in Mumbai western line are highly preferred for interview.

Job DescriptionExecution of ECM deals i.e. IPO, Rights Issue, FPO, Buyback, Takeover, De-listing.Preparation of Offer Documents for IPOs / QIPs / Rights Issue / Buybacks / Open Offers / Delisting / Debt Issues / Corporate advisory mandates and other relevant filing / reporting documents for SEBI and Stock ExchangesLiaising with clients, legal advisors, registrar, auditors, syndicate members, other advisors, SEBI, Stock Exchanges and other intermediaries involved.Good knowledge of SEBI Rules and Regulations, Companies Act, Due Diligence and Processes & Practices of various- Merchant- Banking- deal

Job Title: Sales Executive / Business Development Executive Experience: [e.g., 15 years]Industry: Payments / Fintech / Merchant Acquiring (preferred)Job Summary We are looking for a results-driven Sales Executive to manage merchant acquisition and relationships. The role involves client interaction, KYC handling, pricing negotiations, contract closure, and ongoing merchant engagement using CRM tools.Key Responsibilities Engage with prospective and existing clients to understand their business needsHandle end-to-end merchant onboarding , including KYC documentation and verification Conduct pricing discussions and negotiations with merchants and acquirersCoordinate and manage relationships with acquiring partners Ensure timely contract execution and documentation Maintain and update client and merchant records in CRM Perform regular follow-ups with merchants to drive activation and retentionAct as a point of contact for merchants for pricing, onboarding, and operational queriesWork closely with internal teams to ensure smooth onboarding and service deliveryAchieve assigned sales targets and contribute to revenue growthRequired Skills & Qualifications Strong communication and negotiation skillsExperience in B2B sales , merchant acquiring, or fintech sales (preferred)Understanding of KYC processes and compliance requirements Ability to negotiate pricing and close deals effectivelyHands-on experience with CRM tools (Zoho, Salesforce, HubSpot, etc.)Good organizational and follow-up skillsAbility to manage multiple clients and prioritiesPreferred Qualifications Prior experience in payments, fintech, or banking sales Familiarity with acquirers, payment gateways, or merchant servicesSelf-motivated with a target-driven mindsetWhat We Offer Competitive salary and performance-based incentivesOpportunity to work in a fast-growing fintech environmentLearning and growth opportunitiesResumes can be shared to mittal@techturmeric.com. Immediate joiners n residing in Mumbai western line are highly preferred for interview.

Reconciliation N Settlement Analyst1+year Experience to 3 Yearsjob Overviewthe Reconciliation N Settlement Analyst Will Be Responsible for Ensuring Accurate and Timely Financial Settlements, Maintaining Merchant Account Integrity, Monitoring Transactional Activities, and Supporting Reconciliation Processes. the Role Involves Coordinating with Banking Partners, Analyzing Settlement Data, Preparing Financial Reports, and Assisting in Resolving Discrepancies. the Ideal Candidate Must Be Detail-oriented, Analytical, and Comfortable Working with Financial Data in a Fast-paced Environment.key Responsibilitiesbank & Transaction Coordinationcoordinate with Banks and Financial Partners Regarding Fund Transfers, Settlement Status, and Transaction-related Queries.assist in Negotiating Costs, Exchange Rates, and Timelines Where Required.monitoring & Reconciliationmonitor Merchant Balances, Settlement Cycles, and Chargeback Activities to Ensure Accuracy and Compliance.perform Daily Reconciliation of Accounts By Collecting, Verifying, and Analyzing Financial Data.identify and Investigate Discrepancies and Assist in Implementing Corrective Solutions.reporting & Analysisprepare and Maintain Daily, Weekly, and Monthly Financial Settlement Reports.analyze Settlement Trends, Variances, and Performance Indicators.provide Insights to Management for Process Improvements and Risk Mitigation.accounts & Ledger Supportsupport the Supervision of Receivable and Payable Balances.assist in Month-end Closing Activities and Verify Account Accuracy in Coordination with the Accounting Team.stakeholder Coordinationcollaborate with Internal Teams (finance, Operations, Client Support) to Ensure Smooth Settlement Processing.support Client Deliverables By Providing Timely Information, Updates, and Addressing Client Queries Related to Settlements.skills & Qualificationsany Graduate (commerce Background Preferred).advanced Proficiency in Ms Excel (pivot Tables, Vlookup, Dashboards).basic Understanding of Accounting Principles.knowledge of Foreign Currencies and Cryptocurrencies is An Advantage.strong Analytical, Numerical, and Problem-solving Skills.excellent Communication and Coordination Abilities.high Attention to Detail and Ability to Work Under Tight Timelines.experience23 Years of Experience in Settlements, Reconciliation, Finance Operations, or a Similar Role.job Typefull-timeday Shiftlast Saturday Holiday and Rest Sundaybenefitshealth Insurancesalary Ctc Could Be Decide On the Basis of Interview company-provided Perks (as Applicable)