Job Responsibilities:
Perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions
Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process
Timely escalating outstanding issues to Client Working in teams
Handling different stages of life cycles of financial products
These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.
Timely escalations of outstanding issues to clients
Preparing internal and client reports as per process requirements
Basic Requirements:
Eye for detail and managing tight deadlines
Good English communication skills
Basic knowledge of MS office Excellent analytical and logical skills.
Basic finance knowledge
Willing to work in Fixed Night Shift
Assessment Rounds:
Screening
Aptitude Test: Quantitative (Maths), Logical reasoning and English Language
HR Interview
Operation Interview
Eclerx is looking for Any Graduate profile candidates.
Short Job Information