To support various front office / business activities of Front team at GIFT City Branch.
Job Responsibilities
Work closely with internal/external stakeholders such as Front colleagues, business teams, operations, treasury, legal and compliance, others, etc. to support timely completion of pre/post transaction activities.
Timely completion of deliverables at maker level for various requests.
Liaise with internal stakeholders for maintaining trackers such as deal pipeline, weekly transaction updates, etc.
Update periodic memos, presentations for internal discussions / meetings.
Ability to understand and review basic details of facility documentation based on internal checklists.
Extract information from internal systems to support internal and external requirements.
Support team activities such as KYC coordination and other administrative or operational matters specific to the GIFT Front Office.
20% of the time and capacity of the candidate will be reserved for project identified as branch level priority or other organizational objectives.
Knowledge / Skills / Qualifications
Attention to detail
Problem-solving mindset
Interpersonal and Presentation skills
Effective time management and prioritization
MS Office (Outlook, Excel, Powerpoint)
KYC Certifications
Academic background in Commerce / Business / Legal / Accounting or related discipline (not mandatory).
Other Considerations
Ensure that defined procedures and associated controls are followed.
Ability to work in teams.