1) Entire Billing process of CASH, FNO,MCX, CURRENCY
2) Contract Note & Client Margin statement email to clients
3) Short Payin & Payout reporting to exchange and client
4) Span file upload.
5) F&O outstanding position email to client
6) Daily Brokerage statement and bill summary reporting to Sir
7) Arbitrage Billing Process
8) Margin upload and checking and verification
9) Arbitrage related reports to be emailed to Director / Concerned party
should be doing the following:
Cash (BSE / NSE) Trade Process & Billing process.
? Cash (OFS / OTB) Trade Process & Billing process.
? BSE (Derivatives) Trade Process & Billing process.
? BSE (Currency) Trade Process & Billing process.
? On daily basis checking of Contract Note & DMS.
? Sending Contract Note & DMS through E signer system.
? Doing the RMS & EOD Processing very high accuracy levels, also in less time taken & lower problems in system.
? Daily Follow up Exchange Circular Related for all segment.
Job Types: Full-time, Permanent
Pay: ?400,000.00 - ?500,000.00 per year
Schedule:
• Day shift
Application Question(s):
• What are your CTC Expectations and notice period?
Experience:
• Trade processing and billing: 2 years (Preferred)
Work Location: In person
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