Area(s) of responsibility

Banking Connectivity &

- Integrations (Kyriba / Workday)

- Design, build, and support bank connectivity for APAC entities (e.g., SWIFT, host-to-host/SFTP, API-based connectivity where available).

- Implement and maintain integrations for:

- Payment files (e.g., ISO 20022 pain.001, local formats as required)

- Bank statements (e.g., ISO 20022 camt.053/054, MT940/942 where applicable)

- Acknowledgements and status reporting (e.g., pain.002, bank-specific responses)

- Configure and support Kyriba modules related to payments, connectivity, bank statement processing, and reconciliation enablement.

- Support Workday payment processing flows, including payment runs, settlement, and outbound payment file generation (as applicable to your Workday setup).

APAC Regional Enablement

- Ensure integrations meet APAC country-specific banking requirements (cutoffs, holidays, local clearing systems, format variations, regulatory constraints).

- Coordinate onboarding and testing with regional banks and internal stakeholders across multiple time zones.

- Provide guidance on APAC payment methods (e.g., domestic transfers, cross-border wires, local ACH equivalents) and how they map to Kyriba/Workday configurations.

Operations, Monitoring &

- Support

- Monitor daily integration health (file transmissions, acknowledgements, statement loads) and troubleshoot failures end-to-end.

- Perform root-cause analysis across Workday, Kyriba, middleware (if any), SFTP/API layers, and bank endpoints.

- Establish and maintain runbooks, alerting, SLAs, and escalation paths with banks and internal support teams.





- Support month-end/quarter-end activities related to cash positioning, statement completeness, and payment processing stability.

Controls, Security &

- Compliance

- Ensure secure transmission and storage of banking files (encryption, key management, certificates, access controls).

- Support audit requirements (SOX or equivalent), including evidence collection, control design, and segregation of duties.

- Partner with InfoSec and Risk teams to ensure compliance with internal policies and regional regulations.

Project Delivery &

- Continuous Improvement

- Lead or contribute to APAC rollout projects: new bank onboarding, entity migrations, format upgrades (e.g., ISO 20022), and process standardization.

- Identify automation opportunities to reduce manual intervention and improve straight-through processing (STP).

- Maintain integration documentation: mapping specs, interface control documents (ICDs), test scripts, and cutover plans.

Required Qualifications

- 5 years of experience in treasury/banking integrations, payments, or ERP/TMS integration support.

- Hands-on experience with Kyriba (connectivity, payments, bank statements, formats, troubleshooting).

- Hands-on experience with Workday in a finance/payments context (Workday Financials exposure preferred).

- Solid knowledge of payment and statement standards: ISO 20022 (pain.001, pain.002, camt.053/054); familiarity with MT940/942 is a plus.

- Experience with integration transport and tooling: SFTP, PGP, certificates/keys, APIs, and/or middleware (e.g., MFT platforms, iPaaS).

- Proven ability to troubleshoot across systems using logs, file comparisons, mapping validation, and bank feedback.

📌 Subcontractor (Noida)
🏢 Birlasoft
📍 Noida