Roles and Responsibilities
- Checking of eligible transactions before execution
- Coordinate with all the process owners for the completion of process confirmation
- Batch close activity after confirmation from all the process owners on the process
- Checking of the back dated report and escalate if any serious issues on back dated transactions
- Generation of Pay-outs & reinvestment reports
- Matching of opening closing balances
- Prepare and send daily, weekly and monthly MIS Reports.
- Processing of daily, weekly, quarterly, monthly, adhoc dividends and pay out activities
Job Specification
- Must hold a Bachelor’s Degree
- Good Business Acumen
- Excellent written & Oral Communication skills
- Excellent analytical and problem-solving skills.
- Ability to prepare and analyze comprehensive reports as and when required.
- Excellent organizational skills.
- Eye for detail with excellent Analytical Skills
- Passion to drive Change Management
- Ability to work on tight timelines