Jagdeep Singh Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

1. Looking into the month end closing activities for PG Business.2. Handling team of 4 people who all were responsible for Settlements.3. Financial reporting to the finance team for the month.4. Looking into the Recon and Settlement for OPGSP(International) business.5. Handling Chargeback.6. Responsible for getting the audit done for all the Nodal accounts.

Bengaluru, Karnataka, India

1. Looking into the month end closing activities for PG Business.2. Handling team of 4 people who all were responsible for Settlements.3. Financial reporting to the finance team for the month.

Gurgaon, India

● Responsible for bank reconciliation of receivable and payable of all the bank accounts of the company.● Owning digital partner and payment gateway reconciliation for all the sale and amount received from the partners for sale of tickets & FnB and PVR Website/App and the amount received from the payment gateways after deduction of MDR.● Driving new initiatives in digital business and driving decisions of the financial part for making any changes in the website or app or any new initiative.● Responsible for month end reporting and quarter end audit closure● Leading accounting part of all the digital business.● Managing a team of banking and digital and responsible for their performance and growth.

Gurgaon, Haryana, India

● Reconciliation of sales and revenue from Shuttl pass/tickets and the monitor payments received from the payment gateways after MDR deduction● Responsible for revenue reconciliation at invoice level and work closely with the finance controller to tally the same with the books of accounts● Client wise variance analysis with projected budget and actual revenue- Identification of difference in projected revenue & actual revenue on vehicle level on client level for variance analysis.● Managing vendor payments - payment of all the vendors plying their vehicles with the company as per the commercials agreements.● MIS reporting- Month end reporting of the actual cost that has been incurred for plying the vehicles into the business on B2B/B2C level.● Client wise profit and loss reporting for the services provided to them.● Preparing the invoices for B2B clients for the services provided to them.● Owing pricing and negotiations with payments gateways for the various payment options● Team handling

Gurgaon, Haryana, India

● Preparing and managing Vendor Payments● Payment Gateway Reconciliation● MIS Reporting● Month End Financial Reporting

Gurgaon, India

● Understanding merchant requirements after sales closure and initiating discussions with the respective banks to onboard with them.● Providing payment gateways to the merchants for online transactions by integrating the merchants in our server with their own codes and making them live with payment gateway.● Acts as Merchant Advocate, oversees the proposal and closes on pricing with the banks.● Filing and maintaining banking agreements between PayU and banks. ● Generate reports using V-lookups, pivot, etc. on a daily basis for internal purposes.● Coordinating between various teams and managing sales escalations pertaining to quick merchant Golive/ activations/new payment options etc.● POC for the clients and banks to resolve their queries.

Sangrur Area, India

● Handling cash receipts, deposits, payments and cash balancing in the bank branch.● Handling non-cash transactions like DD/MC/TC, fund transfer, cheque clearance and cash management services.● Also Vault Custodian● Prepare & file end-of-day cash position, instruments issued etc. (EOD reports).● Reconciliation and Maintenance of suspense accounts register as per the required format and drive audit compliance.● Attending to customers & their queries/complaints & solving the same.● Opening of bank accounts & cross selling of bank products to existing as well as new customers.

Chandigarh, India

● Handling customer queries regarding credit cards.● Managing relationships between bank and credit card holders by providing them with best suitable resolution to their issues.● Cross selling of different products for the bank suitable to consumer requirements.● Training to the new fresher entrant employees(Buddy Ups)● Taking escalation calls and resolving the issues.● Coordinating between bank teams and internal teams for getting the resolution at first leg.