Back Office & Accounting Job in Synechron
Back Office & Accounting
- Mumbai, Maharashtra
- Not Disclosed
- Full-time
Job Description:
We are seeking a Murex Back Office Specialist with 3 to 7 years of experience, specializing in back-office processes and accounting issues. The ideal candidate will possess a deep understanding of the Murex platform, particularly in the Back Office (BO) stream, and will be an expert in managing post-trade processes, deal validation, nostro settlements, and accounting.
As a Murex Back Office Specialist, you will handle the day-to-day operations related to the back office and accounting, ensuring that all processes are executed accurately and efficiently.
Responsibilities:
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Back Office & Accounting Management:
- Handle back-office and accounting issues, including change requests.
- Provide support in managing workflow handling, OSP rights, and usage for various asset classes.
- Oversee nostro settlements, deal validation, and accounting in the Murex platform.
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Business Requirements & Documentation:
- Prepare business requirement documents and manage developers for changes.
- Design layouts and pricing templates based on gathered requirements.
- Implement necessary changes to the system and prepare for testing.
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Testing & Issue Resolution:
- Conduct test case executions and manage user testing.
- Troubleshoot/debug issues, explain them to stakeholders, and implement fixes.
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Asset Classes & Configuration:
- Experience in handling accounting configurations in Murex.
- Support in the development of OSP, settlement instructions, and accounting configurations for different products.
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Reporting & Documentation:
- Generate reports and leverage OSP, static data, and deal bookings for testing.
- Provide support for document generation, swift/RTGS settlements, and post-trade workflows.
Technical Skills & Qualifications:
- Capital Markets Knowledge: Strong understanding of capital markets and the post-trade life cycle.
- Murex BO Stream Knowledge: Experience with Murex BO stream, particularly dealing with deal validation, cashflow position monitoring, nostro settlements, accounting, and OSP handling.
- SQL & Mx-Excel: Proficiency in SQL and Mx-Excel for analysis, troubleshooting, and reporting.
- Post-Trade Rules & Configuration: Experience with post-trade rules, document generation, and settlement configurations in Murex.
- Experience in Asset Classes: Exposure to major asset classes and knowledge of how Murex handles these processes throughout the trade life cycle.
Experience:
- 3 to 7 years of hands-on experience working with Murex, specifically in back-office processes.
- Strong understanding of settlements, accounting, and configuration management in the Murex environment.
- Proficient in developing OSP, settlement instructions, and accounting configurations for various asset classes.
Synechron s Diversity & Inclusion Statement:
Diversity and Inclusion are at the heart of Synechron's culture. We strongly believe that a diverse workforce fosters stronger businesses and an environment where everyone can excel. We are an equal-opportunity employer and encourage applicants from diverse backgrounds, ethnicities, genders, sexual orientations, religions, and abilities to apply. Our commitment to Diversity, Equity, and Inclusion (DEI) ensures that we create an inclusive environment that fosters equality for all.

