Trade & Transaction Analyst [3 Days Left]

1 day ago

Pune Maharashtra, India Rangam Infotech Full time

Job Title Trade and Transaction Analyst Location Pune Positions 6 Mode of interview In-person only on 28th 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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