Trade & Transaction Analyst

2 weeks ago

Pune, Maharashtra, India Rangam Infotech Private Limited Full time
Job Description

Job Description

Job Description

Job Title: Trade and Transaction Analyst

Location: Pune

Positions: 6

Mode of interview: In-person only on 28^th Aug 25.

Note:

- Specific/ mandatory skills: Finance Background
- Experience range:0-2 Years
- Open to considering fresher candidates (Yes/No): Yes
- Open to considering relocation/ non-local candidates (Yes/No): Yes
- Maximum monthly CTC (Excluding service fees and GST): 30000
- Contract duration: 8 Months to get extended depending on the candidate performance
- Shift timings: 12:30/1:30/ 2:30 to 9:30/10:30/11:30
- Number of days work from office: 3 days
- Preference of hiring only diversity candidates (Yes/No) No

Description

Trust & Agency Services (TAS) having over 1,500 clients ranging from multi-national corporations to banks and financial institutions, hedge funds, asset managers and supranational agencies around the world. TAS Ops support all types of transactions in the debt capital markets - from conventional to structured debt products, project finance, REITS and Islamic finance - and services for escrows, restructurings and exchanges, loan agency and document custody.

Your key responsibilities

- Ensure accurate and timely delivery of services to clients (Primary Issuance & Post Issuances)
- Ensure specified quality of services at all levels of operations
- Ensure healthy and harmonious relationship with the sending locations
- Interface with the client / agent / custodian for resolution vide client calls / emails.
- Ensure he/she has assisted in creating proper backups through adequate cross training, within the department
- Responsible for managing productivity, accuracy and timeliness as per benchmark requirements
- Escalate all issues properly to the appropriate level to avoid any adverse impact on the business
- Generating reports in order to obtain periodic information on the inquiries received
- Always adhere to KOP and KPI Guidelines
- Assist with various projects, analysis, release testing, automation, process Improvement/re-engineering measures and other initiatives of the group
- Deliver daily assigned productivity target by meeting the required quality score
- Must communicate with staff, leads, and managers to coordinate operational processing within agreed time frames
- Always adhere to KOP and KPI Guidelines

Your skills and experience

- Domain knowledge of Debt Products / Settlements / Payments, corporate actions, Cash reconciliation, Billing & Invoice generation, Reconciliation, Loan servicing or US Mortgage would be added advantage
- Good written & verbal English skills. Ability to converse clearly with internal staff via telephone and using written communication.
- Good typing speed with accuracy, MS Office (especially MS excel)
- Ability to provide high transaction productivity and high level of attention to detail.
- Flexibility to work in the shifts
- Banking / Finance Service Industry/Loan Servicing/US Mortgage

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