Back Office Operations & Document Verification Clerk
Role Overview:
Join our Operations Excellence squad to audit, verify, and process merchant onboarding documents, PAN/GST compliance records, and daily transaction dispute logs.
Key Responsibilities:
• Perform verification checks on merchant KYC documents against bank guidelines.
• Enter and reconcile transaction details into internal back-office ERP systems.
• Resolve document mismatch tickets and communicate status updates to regional managers.
• Maintain high accuracy and audit compliance standards.
Requirements:
• Graduate in any stream (Freshers or 6 months to 2 years back-office experience welcome).
• Attention to detail and fast, accurate computer data entry typing skills.
• Comfort using spreadsheets, Google Sheets, and CRM portals.
• 48-Hour SLA response guaranteed for verified applicants.
Estimated In-Hand Salary
New Tax Regime (AY 2026–27)Indicative estimate using standard assumptions for EPF, professional tax and Section 87A. Actual payroll, benefits and deductions vary by employer and individual.
Compensation Market Benchmark
Competitive BandEstimated industry distribution for Professional roles in India:
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