BNY Mellon Graduate Jobs 2025 | Any Graduates | 0 – 5 yrs

BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations or individual investors

Jobs at BNY Mellon Careers Opportunities for Graduate Entry Level Fresher role, BNY Mellon Jobs Vacancies for Graduate Fresher, BNY Mellon Recruitment 2025, BNY Mellon Jobs Openings 2025

For over 235 years, Bank of New York Mellon (BNY Mellon) has been at the center of the global financial markets, providing the world’s leading institutions the tools, capabilities, and services to be distinctive investors.

Careers Opportunities for Graduate Entry Level 2025

Associate, Anti Money Laundering/Prevention/Know Your Client II – India

Job Description:

Conducts periodic reviews of client profiles.

Ensures due diligence when onboarding new clients.

Researches and gathers information to prepare a basic report for a new client.

Leverages online tools, independent research or collaborates directly with the relationship manager.

Amends existing client profiles when needed.

Assists with administrative tasks when applicable.

Conducts QSS real time scans to check information in the client profile and verify ownership against the Choice Point database.

Communicates with internal stakeholders for information gathering purposes, as needed.

No direct reports.

Contributes to the achievement of team goals.

Qualification: 

Bachelor’s degree or the equivalent combination of education and experience is required.

3-5 years of total work experience preferred.

Experience in trading, brokerage, fraud or law preferred.

Applicable local/regional licenses or certifications as required by the business

For more details to apply, Click here!

Associate, Private Equity & Credit Fund Accounting II – Europe

Job Description: 

Preparation and review of fund valuations, timely delivery to external clients

Preparation and review of capital call and distribution events, timely delivery of notices to investors

Liaise with custodians, corporate trust, and other stakeholders to resolve any reconciliation issues

Manage fund expense budgets and calculate fund performance.

Review draft reports completed by more junior staff.

Liaise with external clients, investment managers and auditors.

Ensure timely completion of regulatory reporting and ad-hoc requests.

Support the training and onboarding of new team members.

Qualification:

Min. 2-3 years of relevant experience preferred (Fund Accounting experience is desirable or in related areas such as Transfer Agency, Corporate Trust, Financial Reporting, Audit or Reconciliations)

Business English (min. B2)

Strong attention to detail, adaptability and ability to plan ahead, communication skills

Supervisory experience will be a strong asset

Experience with preparing financial statements.

For more details to apply, Click here!

Associate, ETF Fund/Client Accounting II – US

Job Description: 

· Serve as a lead for the day-to-day operations of a small- to medium-sized fund accounting support team, providing work direction and technical assistance on complex matters.

· Lead day-to-day accounting and net asset value (NAV) production functions (including NAV construction and validation, NAV review, dissemination and reporting activities) for more complex funds.

· Review data and assists in resolving escalated problems that may arise during the normal daily, weekly or monthly accounting and reporting.

· Track data and maintains accounting records for funds of higher complexity in accordance with department policies and procedures.

· Assist in establishing data maintenance and summarization processes to improve team efficiency and best support the accounting team.

· Lead team in preparing system-generated reports. Coordinate review of reports and the sharing of reports with accounting teams.

· Review work of junior team members.

· Regularly work with client staff to exchange information with respect to cash, accounting, and reporting of daily and monthly client activities and initiatives.

· Communicate data needs and answer client questions.

· Assist in identifying and implementing process improvements to reduce audit and financial exposure and improve team efficiency.

Qualification:

· Bachelors degree in accounting or the equivalent combination of education and experience is required.

· 3-5 years of total work experience preferred.

· Experience in accounting support preferred.

· No direct reports. May have work allocation and team lead responsibilities. Supports the achievement of team objectives.

For more details to apply, Click here!

Associate, Credit Services Administration – US

Job Description:

Accountable for loan administrative activities, including the review of control reports, ensuring that all documentation policy exceptions are cleared timely and open receivables are resolved

Interface with Lenders on client onboarding, billing and loan reconciliation and issue resolution

Ability to interpret loan documents and support credit facility set-up

Responsible for monitoring loan processing activities, ensuring timely loan funding and payment processing; support regulatory reporting data collection

Qualification:

Bachelor’s degree in business administration, finance, accounting or economics degree preferred or equivalent combination of education and experience is preferred

1-3 years of total work experience preferred

Excellent organizational and time management skills

Proficiency in Microsoft 365 applications, with a focus on Excel

For more details to apply, Click here!

Associate, Reconciliation I – US

We’re seeking a future team member for the role of Associate, Reconciliation to join the team. This role is located in Pittsburgh, PA – HYBRID.

Job Description:

Responsible for assisting in the data analysis of reconciliations.

Participates in identifying trends, providing root cause analysis and execution on recommendations.

Shadows more senior staff in conducting technical testing and the implementation of reconciliation software.

Receives guidance from more experienced staff.

Participates and shadows senior level staff in the data analysis of Reconciliations for new trends and opportunities for automation.

Qualification:

Bachelors degree in a related discipline or the equivalent combination of education and experience is required.

0-3 years of total work experience preferred.

For more details to apply, Click here!

Analyst, Corporate Actions – (Hybrid) – US

Job Description: 

Responsible for mandatory and voluntary corporate actions custody functions for all organizational accounts.

Reconciles, monitors, and posts entitlements to client accounts

Works on multiple systems to perform corporate action processing, including creating and scrubbing announcements, sending client instructions to third parties, and, posting online cash and security transactions

Processing basic mandatory and voluntary corporate action events (including the daily interpretation, monitoring, scrubbing and notification of corporate action events), processing liability notices, processing and allocating dividend interest payments and processing class action suits.

Responsible for the quality and completion of own work. Supports the achievement of team objectives.

Qualification:

Bachelors or equivalent combination of education and experience is required

Bachelors degree preferred

Experience in financial services processing and corporate actions preferred

1-5 years of total work experience preferred

For more details to apply, Click here!

Intermediate Representative, Cash Processing/Funds Transfer – India

Job Description:

Monitors client payments, daily cash and wire transactions, and acts as a first line of defense by addressing flags raised by transaction system.

Manages the daily processing of cash movements by bank clients and confirm validity of transactions with manager in cash processing and relationship managers with connection to clients.

Confirms wire instructions and receipt from clients and inputs transactions into appropriate systems.

Supports more senior cash processing associates with booking trades and confirming outgoing wire transactions with receivers.

Monitors systems to catch flags on transactions without receipts or any mismatches, addresses items that failed first round inspection by transaction systems.

Acts as point of contact for clients and wire recipients and addresses inquiries and concerns about the transfer process.

No direct reports. May have people management responsibilities in some geographies.

Contributes to the achievement of team objectives.

Qualification:

Bachelor’s degree or the equivalent combination of education and experience is required.

0-2 years of total work experience preferred.

Experience in financial services operations preferred.

For more details to apply, Click here!