Demat & Clearing Operations
Process demat account transactions including debit, credit, pledge, and unpledge requests.
Handle pay-in and pay-out of securities as per exchange settlement schedules.
Monitor daily clearing activities and settlement obligations.
Coordinate with clearing corporations and depositories (NSDL/CDSL).
Settlement Management
Ensure timely execution of trade settlements (T+1/T+2 cycle).
Verify client holdings before settlement processing.
Resolve settlement shortages and discrepancies.
Documentation & Compliance
Verify client documents related to demat transactions.
Ensure compliance with SEBI, Exchange, and Depository regulations.
Maintain accurate records and audit-ready documentation.
Reconciliation
Perform daily reconciliation of:
Client holdings
DP accounts
Clearing accounts
Securities balances
Identify and rectify mismatches promptly.




Client & Internal Coordination
Coordinate with dealers, branches, and clients for transaction confirmations.
Address client queries related to demat transfers and settlements.
Liaise with brokers, custodians, and internal teams.
Reporting
Prepare daily MIS and settlement reports.
Maintain transaction logs and operational trackers.
Report operational risks or discrepancies to management.

Pay: ₹15,000.00 - ₹26,000.00 per month

Advantages:
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund

Application Question(s):
Do you have experience working in the stock broking firm?

Location:
Anand, Gujarat (Required)

Work Location: In person

📌 Demat Clearing Executive Anand (India)
🏢 JK Securities
📍 India