Trams Job Vacancies in Pune

Job DescriptionJob Title: Vision Plus DeveloperExperience: 4-12 YearsLocation: Chennai, Bangalore, Pune, Hyderabad.Job description: Relevant working experience and exposure on vision plus is a must. Exposure to CMS / FAS/ ITS /TRAMS /CDM/ MBS modules/sub systems etc. is must Expertise in anyone of the above subsystems is must. Good understanding of business processes behind the Cards sub-systems and the functionalities that it delivers Good understanding of Vision Plus interfaces, inter-dependencies of sub-systems and important controlling parameters. Should have worked on SIT, UAT, functional, Conversion, migration projects, batch support. Understanding of COBOL, CICS, VSAM, JCL and DB2 file structure must Nice to have exposure on File-Aid/File-Manager, MQ Series, REXX, DB2, TWS/CA7, Batch and Online-Expeditor, Change man/ Endeavor. Ability to clearly chart out functional, technical, parameter, environment & interface aspects of the solution when provided with a complex problem or requirement Excellent communication skills Articulate and facilitate conversations delivery team, client Should be flexible to work in shifts Soft Skills: Good communication, analytical skills, problem solving skills and learning attitudePrimary Skills: Experience in either CMS / FAS/ ITS /TRAMS /CDM/ MBS modules/sub systems etc. is must Understanding of COBOL, CICS, VSAM, JCL and DB2 file structure mustSecondary Skills : Nice to have knowledge on Visa and Master card regulations related to credit cards. Hands on technical implementation experience of major V+ installations in a card issuing environment Good to have hands on experience of managing Fraud solutions like Falcon/TRIAD and DatawarehouseExperience of working in an Agile Environment is a definite plus Prior experience of working in partnership card environment is a big plus

Roles & Responsibilities: Monitor all invoices and transactions on a daily basis Monitor daily client and vendor balance Monitor daily bank transactions to ensure everything matches up Posting and reconciling commissions received Expense recording and allocationReconciling credit card merchant transactionsInvestigate/resolve queries from agents and provide general customer service Prepare monthly agent statements for commission earned and outstanding Prepare weekly report of Accounts Receivable/Payable Prepare outstanding commission reports and work with suppliers and agents to recover balances. Any other internal projects that may be required