Role & responsibilities

Exp - 2 to 5 years

NEED IMMEDIATE JOINERS!

- Manage margin calls: When clients need to pay additional money as margin, you will calculate the amount and make sure it is paid on time.
- Manage cash: Monitor money coming into and going out of client accounts.
- Process bank transfers: Handle wire transfers and make sure payments reach the correct accounts.
- Reconcile accounts: Compare records from different systems/banks and investigate any differences.
- Check securities/collateral: Manage non-cash collateral such as securities provided by clients.
- Balance accounts and inventory: Make sure cash, securities, and trade positions match the records.
- Investigate breaks: If the bank's records don't match your company's records, find out why and resolve the issue.




- Work with clients: Answer client questions and communicate with internal teams.
- Read SWIFT messages: Understand banking/payment messages used for international transactions.
- Prepare reports: Track KPIs and identify trends or recurring problems.
- Support audits and regulations: Provide information when auditors or regulators ask for it.
- Follow controls: Make sure processes are being followed correctly and risks are identified.
- Enter and maintain data accurately.

Email- [email protected]

Contact - (phone hidden)

📌 Collateral Analyst (Bengaluru)
🏢 Kiya.ai
📍 Bengaluru