P1, Assoc Consultant

Northern Trust Corp; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Northern Trust in Pune, India, is hiring for an Accounts Payable - Cash Management CoE associate. The role evaluates and reconciles client documents and processes payments across various banks, ensuring accuracy and timely delivery.

The position requires a university degree in Commerce or Finance, 4–6 years of payments experience, and strong English communication. The role includes collaboration with global teams and opportunities to train new staff.

Qualifications

• University degree/masters in Commerce or Finance is required.
• Excellent written and spoken English skills.
• Experience in payments or finance domain preferred.

Responsibilities

• Accurately review and process payments within established controls.
• Perform QA checks on information received from clients.
• Collaborate with home locations to resolve queries and complete reports.
• Prepare daily/monthly reconciliation and reports for management.
• Lead training for new team members as needed.
• Support transitions from other locations and implement efficiency initiatives.

Skills

Payments operations

English communication

Training & knowledge sharing

Analytical reasoning

Multi-tasking under tight deadlines

Issue resolution with global teams

Education

Commerce/Finance degree

Job description

## P1, Assoc ConsultantApply: Pune, India: Full time: Posted Today: End Date: October 10, 2026 (10 days left to apply): R160953**About Northern Trust** As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide. With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. **Role**Accounts Payable - Cash Management CoE provides payments services to REIF and PE clients.Evaluates and reconciles Client’s documents and process and review payments in various banks on behalf of clients.**Core competencies and skills required** · Strong Understanding of day to day operational activities of payments.· Demonstrate through examples /evidence strong operations knowledge including secondary review & controls, risks & mitigation· Excellent spoken and written English, and the ability to write business correspondence.· Ability to independently address technical & non-technical issues, conduct knowledge share / training sessions, proactively troubleshoot and manage escalations, and work with global teams· Good analytical, numerical and reasoning skills.· Ability to handle multiple tasks under extremely time sensitive conditions.· Be technically competent to act as first point of reference for day-to-day queries while performing review/reports/preparation daily and accurately.**Major duties and key responsibilities**· Responsible for ensuring timely and accurate reviews of transactions within established guidelines.· Performing quality assurance checks on information received from clients.· Working closely with home locations to resolve queries· To create, maintain and update procedure documents and client specifications· Comply with all controls and procedures outlined in the procedures manual and general company policies· Reviewing and signing off on Monthly reports/daily TLM reconciliation prepared by team members/Reviews on certain reports like weekly cash report/Monthly balance update.· Working closely with the Team Leader and Section Manager on new transitions from home locations· Ensure all scheduled work is completed by agreed deadlines.· Identify efficiencies and areas of improvement to reduce risk and put controls to make the process more efficient and robust.· Ensuring that technology available is being fully utilized in the most efficient manner· To ensure full and proper reporting to the manager of any operational issues· Where delays are expected, flag any service delivery issues as early as possible· Ongoing review of daily controls and communications of any new idea(s) or suggested procedural changes· To assist with training and coaching new team members as the group grows· Lead/participate in implementing new technology and efficiency initiatives/projects as needed.**Education and Qualifications:**· University degree/Masters in Commerce/Finance.· 4-6 years of experience on Payments/Relevant experience in Finance Domain**PHYSICAL DEMANDS AND WORK ENVIRONMENT:** Must be able to interact and communicate with co-workers in a clear, thorough and concise manner. Work environment and physical demands are those normally associated with work either at office or any other location including home, including frequent use of the computer and telephone. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions unless those accommodations would impose an undue hardship or constitute a direct threat. **Working with Us** As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.