Glomopay
Finance / FinServ
FinOpsAssociate–PaymentsOperations&Reconciliation
Neural analysis suggests this role is
optimal for Entry candidates.
“FinOps Associate – Payments Operations & Reconciliation at Glomopay. Skills: payments operations, reconciliation, transaction monitoring, merchant settlements, exception handling, float positions, ledger entries, internal system logs, SOPs, automation. Manage end-to-end transaction monitoring across payment rails for collections, payouts, and internal treasury transfers. Track and reconcile inbound/outbound of transactions, ensuring accuracy of merchant settlements”
What You'll Achieve.
ensure every transaction is accurately captured, reconciled, and reported; ensuring accuracy of merchant settlements; flag discrepancies to the VP Finance in real time; ensuring all payment-related entries are reconciled and booked accurately; reconcile the book balances with the actual balances; Ensure payment operations comply with RBI, IFSCA, and FEMA guidelines
Industry & Context.
Identify and investigate breaks, suspense items, and unmatched drive resolution
What They're Looking For.
Must Have
1–3 years of experience in payments operations, reconciliation, or fintech finance ops, understanding of payment rails: UPI, IMPS, NEFT/RTGS, SWIFT, card networks, Hands-on experience with bank reconciliation, escrow matching, and settlement processes, Proficiency in Excel/Google Sheets (VLOOKUP, pivot tables, conditional formatting at minimum), Attention to detail and comfort working with large volumes of transactional data, CA Inter / CMA Inter / B. Com http: //B. Com / BBA Finance or equivalent qualification
Nice to Have
Prior experience at a payments company, neo bank, or cross-border fintech, Familiarity with multi-currency accounting and FX reconciliation, Working knowledge of FEMA/IFSCA/RBI reporting requirements for authorized dealers or payment aggregators, SQL basics are a plus
What You'll Do.
Manage end-to-end transaction monitoring across payment rails for collections
and internal treasury transfers
Track and reconcile inbound/outbound of transactions
ensuring accuracy of merchant settlements
Coordinate with banking partners and payment aggregators on settlement queries
and exception handling
Monitor daily float positions and flag discrepancies to the VP Finance in real time
and monthly reconciliation of payment gateway records against bank statements
and internal system logs
Identify and investigate breaks
and unmatched drive resolution with product/engineering teams
Build and maintain reconciliation trackers
and exception reports
Support month-end and quarter-end close processes by ensuring all payment-related entries are reconciled and booked accurately
Prepare monthly reconciliation for escrow accounts and reconcile the book balances with the actual balances
Document SOPs for reconciliation workflows
and exception-handling procedures
Identify opportunities to automate manual reconciliation work with engineering to define requirements for recon tooling
Contribute to the design and testing of internal ledger/reconciliation systems as the platform scales
Ensure payment operations comply with RBI
and FEMA guidelines applicable to cross-border transactions
Assist in preparing regulatory returns and audit schedules related to payment flows and foreign exchange transactions
Support internal and external audit queries with transaction trails and supporting documentation
How You'll Work.
Team & Collaboration
Coordinate with banking partners and payment aggregators; drive resolution with product/engineering teams; Identify opportunities to automate manual reconciliation work with engineering
Full Job Description
About the Role Glomopay is building cross-border payment infrastructure for global businesses. As a FinOps Associate, you will own the day-to-day payments operations and reconciliation lifecycle across our multi-entity, multi-currency structure spanning India (DTA), GIFT City IFSC, and the US (Delaware). This is a high-ownership role where you will work at the intersection of finance, product, and engineering to ensure every transaction is accurately captured, reconciled, and reported. Key Responsibilities Payments Operations • Manage end-to-end transaction monitoring across payment rails for collections, payouts, and internal treasury transfers. • Track and reconcile inbound/outbound of transactions, ensuring accuracy of merchant settlements. • Coordinate with banking partners and payment aggregators on settlement queries, failed transactions, chargebacks, and exception handling. • Monitor daily float positions and flag discrepancies to the VP Finance in real time. Reconciliation & Controls • Perform daily, weekly, and monthly reconciliation of payment gateway records against bank statements, ledger entries, and internal system logs. • Identify and investigate breaks, suspense items, and unmatched entries; drive resolution with product/engineering teams. • Build and maintain reconciliation trackers, MIS dashboards, and exception reports. • Support month-end and quarter-end close processes by ensuring all payment-related entries are reconciled and booked accurately. • Prepare monthly reconciliation for escrow accounts and reconcile the book balances with the actual balances. Process Improvement & Automation • Document SOPs for reconciliation workflows, escalation matrices, and exception-handling procedures. • Identify opportunities to automate manual reconciliation tasks; work with engineering to define requirements for recon tooling. • Contribute to the design and testing of internal ledger/reconciliation systems as the platform scales. Compliance & Reporting • Ens
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