JD for RISK Job description · Monitoring Rejections, analysis and Giving Exposure · Monitoring & Maintaining Margins at Exchange Levels. · Understanding of recent changes on SPAN Margin, Exposure margin and peak margin by SEBI · All processes relating to Margin Collection & reporting. · Monitor 50% Cash Vs. Collateral ratio & set limit accordingly · Liquidation of Position for MTM Loss, Margin Shortfall, Long time debits. · Operational Risk Management related to Margin Funding and reporting · Managing Data for SEBI Audit, Exchange audit, Internal Audit. · Prepare various types of MIS Reports, Limit setting, Ageing report, Margin shortfall report, Scrip wise limit setting etc. · Creation of all Exchanges CTCL Id’s, NEAT Id’s at Exchange Level & Various Trading Platforms. · Update on the new Circulars, Rules and Regulations, implementation on that · To mitigate market volatility by tightening margin requirement according to market conditions · Development and automation of prudent risk system. · Communication with client and Branches, sub-broker etc. about training, resolving queries and guiding on it. · Fulfillment of Regulatory aspects of NISM certifications for CTCL allotment and its updating with the exchanges and replacement on expiry · Updating on various exchange and back office portal · Proper Co-ordination between inter department and Dealers Skills required: · Candidate should have updated and sound knowledge of RISK Monitoring · Excellent verbal & interpersonal communication skills · Optimistic attitude and right approach towards problem solving · Should have knowledge of operating Basic software (Ms Office esp. Excel ,) · Sufficient knowledge of Equity Risk Management Experience: More than 2 years’ of experience in RISK Job Type: Full-time Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Health insurance Schedule: Monday to Friday Ability to commute/relocate: Colaba, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Work Location: In person
Key Responsibilities: Generate and process client invoices in a timely and accurate manner Maintain records of all billing activities, adjustments, and reconciliations Coordinate with the accounts team for payment follow-ups and collections Ensure accuracy in client data, billing rates, and tax calculations (GST/TDS) Prepare periodic billing reports and MIS for management review Handle client queries related to billing and resolve discrepancies Assist with audits by providing required documentation and billing data Ensure compliance with financial policies, industry regulations, and internal controls Key Skills Required: Strong knowledge of billing, invoicing, and basic accounting principles Proficiency in MS Excel and accounting software (Tally/ERP/SAP preferred) Attention to detail and numerical accuracy Good communication and interpersonal skills Ability to work independently and as part of a team Familiarity with GST, TDS, and other statutory requirements Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person