Client Accountant SWIFT Payments (Chennai)

- Handle end-to-end accounting and reconciliation of client accounts related to SWIFT-based international payments. - Process cross-border payment transactions, ensuring accuracy and compliance with banking regulations. - Monitor incoming and outgoing payments, validate SWIFT messages (MT103, MT202, etc.), and resolve discrepancies. - Coordinate with internal teams and external banking partners for payment confirmations and queries. - Ensure timely recording of payments in ERP systems (e.g., SAP, Oracle). - Assist in month-end closing activities, including reconciliations and reporting. - Support audits and compliance checks by providing relevant documentation. - Stay updated with SWIFT guidelines, regulatory changes, and best practices in international banking. - Corporate payment processing, Onboarding corporate client, SWIFT Payments, account opening, CDD .