2 Income Analysis Jobs

This role requires to have hands-on process knowledge in review of US mortgage documents. Reviewer is responsible for reviewing and providing final sign off the documents received from US Mortgage Clients, for completeness and accuracy. Team reviews online documents scanned and to validate accuracy of loan information against TAS EmBTrust, scope includes raising exception for incorrect / missing loan information for the lender to re-submit with correct documents / information. Your key responsibilities To review documents as per the project protocol Review Mortgage, title policy, Note, assignment and endorsement documents. Meet targets on productivity and accuracy within stipulated time frame. Review of loan documents to validate required datapoints with the system. Cite exception for incorrect / missing loan information for the lender to re-submit with correct documents / information. Verify accuracy and completeness of loan documents. Analyze and create assignment and endorsement lender chains as per the Investor guidelines. Effectively and efficiently process to achieve business goals on productivity, accuracy, and improvement of process. Proactively identify issues, if any and escalate Ensure that work Is completed in accordance with established procedure and standards. Superior attention to detail and skills to identify important and relevant documents and read and extract relevant information from the document. Your skills and experience Bachelors degree in business, Finance or related subject or equivalent work experience Expert knowledge of mortgage loan documents, terms, and financial drivers Understanding of relevant mortgage loan origination lifecycle and investor guidelines and requirements 1 t0 3 years experience working in US mortgage industry or in a standalone mortgage servicer Ability to navigate in EmbTrust or mortgage servicing systems and document repositories a plus Ability to manage multiple tasks effectively and efficiently Experience working in a deadline-driven consulting environment Proficiency in Microsoft office suite (eg Excel, PowerPoint, Word, Outlook) and SharePoint Good written and verbal communication Attention to details is a must in this position Willingness to work in the rotational shift.

This role requires day to day processing of corporate actions for Equity securities, Proxy processing and Creation and Maintenance of static data, regulatory and client reporting, processing of corporate actions for debt securities, debt security master creation, income collection, regulatory and client reporting. The role is in the Global Securities Operation team which supports the clients of Investor Services India (GTB) The Jobholder report to VP - Head Asset Servicing, Global Securities Operations, in terms of guidance and authority and is guided by their in terms of strategic issues, compliance, etc. However the jobholder should be able to independently interact with Internal/External parties. Your key responsibilities Daily creation and Maintenance of various Static Data and Matrices Capturing of Corporate Events related to Equity Securities from various sources Ensuring timely reporting of Forthcoming Events and Entitlements to Clients. Creation of outstanding positions and relevant regulatory reporting. Tracking and reporting of forthcoming Meeting Events (Voluntary event) to clients. Daily processing of Proxy voting instructions (E voting) and related reporting. Daily updation of Paid up Capital and SAST reporting and Limit monitoring. Directly responsible for understanding various terms of debt securities & capturing them in our internal systems for static debt master creation. Reconciling dividend receipts, processing & intimating clients as per deadlines. Ensuring timely reporting of debt entitlement notifications. Event processing for fixed income securities which would include tracking and delivery of physical/ electronic securities to issuer prior to due date. Voluntary event processing for fixed income securities which would include monitoring of Client instructions Daily processing of monetary corporate action payments with respect to interest and redemption processing which involves projections, tracking receipts. processing & reporting. Co-ordination with Issuers/ Paying Agents / Trustees for confirmation of receivables, TDS amount deduction & timely receipts. Maintaining DB internal control standard, implement, observe Group Compliance Policy and maintain awareness of operational risk and minimize the likelihood of it occurring Ensuring market and internal deadlines are met to meet the overall objective of ensuring excellent service to clients. Monitoring & escalating non receipts of dividend & other debt receivables to relevant authorities. Daily, weekly, monthly and quarterly reporting to clients, regulators and management. Your skills and experience Knowledge & Experience / Qualifications Graduate (BA / BS / B.Com, etc.) with 5 to 7 years experience in the relevant field Knowledge of Group system like DB Trader/IDMS would be an added advantage. The candidate should be proficient in written and verbal communication.