Deliverables (Maximum 8-610 key responsibilities) Expected Key Results Activities (Detailed KPIs) Settlement Transactions Passing the settlement entries related to NEFT,UPI,IMPS, BBPS as as per NTSL files received from NPCI.  (Flexibility to work on Saturday and Sunday if required)  Ensuring the checker and maker system.   Bank Reconciliation of the IMPS / UPI / DBT / CBS system. GST related work-IGST,CGST, SGST (Payable & receivable) Daily, weekly and monthly end to end Bank reconciliation.   Issuing GST Invoices to various Bank for Interchange Income received  for IMPS / UPI/AEPS/NETC/BBPS etc. Also do follow ups with various bank for collection of GST invoices for interchange fee paid to them. Passing Journal entries related income/expenses for all payment products of NPCI. Invoice validation for CMS charges. Charges validation for all NPCI products based on latest circulars released by NPCI. Payment Gateway reconciliation process. Raising disputes and resolution of exceptions if any Resolve issues wrt to open points in reconciliation Maintaining the TAT and highlighting the points for improvement. Ensure no scope for risk/frauds.