The UPI/IMPS Payment Handler is responsible for executing quick, accurate, and verified

payments on request from the Assistant Manager – Finance. This role ensures that all

financial transactions related to buy orders, vendor payouts, and internal transfers are

completed without delay or error.

Key Responsibilities
Payment Execution

○ Execute UPI or IMPS payments promptly upon receiving instructions

from Assistant Manager – Finance.

○ Ensure accuracy in amounts, account numbers, and payment

remarks.
Timely Response

○ Act on payment requests immediately, especially during active buy

orders or trading hours.

○ Maintain availability during critical business hours to ensure uninterrupted

payment flow.
Accuracy & Confirmation

○ Double-check all payment details before confirming the transaction.

○ Share payment confirmations (screenshots, UTR numbers) with AM –

Finance for tracking.
Record Maintenance

○ Maintain a log of all payments made, including timestamp, method,

beneficiary, and purpose.





○ Submit daily summaries to AM – Finance for internal reporting.
Technical Awareness

○ Be well-versed in mobile banking apps, UPI platforms, IMPS portal,

and backup tools.

○ Quickly switch between methods if one is unavailable and report any

downtime.
Reporting Issues

○ If any payment method fails or encounters an error, immediately report

the issue to the Assistant Manager – Finance, who will escalate it to

the CCO if needed.
Confidentiality & Security

○ Handle sensitive financial information with complete confidentiality and

integrity.

○ Ensure no unauthorized access or leakage of payment credentials.

Job Types: Full time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Advantages:
Paid sick time
Paid time off
Provident Fund

Shift availability:
Night Shift (Preferred)
Overnight Shift (Preferred)

Work Location: In person

📌 Cashier Maharana Pratap Nagar
🏢 BLYNK VIRTUAL TECHNOLOGIES PRIVATE
📍 Maharana Pratap Nagar