Margin Collection & Management: Managed the collection of margins on a T+0 basis for Cash and Futures & Options (FO) transactions, ensuring prompt and accurate settlements.Position Monitoring & Management: Oversaw offline and online client positions across NSE, BSE, and FO markets. Conducted squaring off of positions in cases of non-payment of margins, maintaining market integrity.Limit Assignment & Record Keeping: Assigned trading limits to sub-broker terminals and clients, meticulously maintaining daily records in Excel to track and manage these allocations.Addressed and resolved order rejections by analysing client portfolios and conducting thorough surveillance of order statuses to ensure compliance and accuracy.Order Verification & Cancellation: Verified the status of clients' pending orders and executed cancellations in accordance with client and regulatory requirements.Margin Reporting: Managed and reported margins for various exchanges including BSE, NSE, FNO, and MCX, ensuring adherence to regulatory standards and exchange requirements.Allocation & Segregation Reporting: Generated and maintained reports for cash and FNO allocations and segregation as per the latest exchange guidelines, from beginning-of-day (BOD) to end-of-day (EOD) requirements.Risk Management & System Updates: Reviewed and updated circulars related to risk management, incorporating changes into the trading system to reflect current guidelines and practices.Liquidation Process Oversight: Supervised the liquidation process, ensuring square-offs within T+6 days to manage and mitigate risks associated with outstanding positions.Surveillance & Limit Adjustment: Implemented new limit adjustments and surveillance changes based on circular updates, ensuring compliance with trading platform regulations.Management Information Systems (MIS) Reporting: Prepared and submitted detailed MIS reports to the Head of Department (HOD) and management.

Rms

 Studying Clients net outstanding position Also studying of ledger when Mark to Mark hits Squaring off the client position ,Managing risk as per the client appetite study the client requirement & advice accordingly Co-ordination with clients on a daily basis  Handling of ODIN terminal for Limit Purpose Looking after Mapping Issue Also operating Protector for the risk purpose Looking After Updating of Protector Generating various types of MIS Reports Ensuring due diligence with respect to margin collection as per SEBI guidelines Uploading of limit on a Daily Basis In Odin Terminal Handling of around All India Branches & Franchise  Maintaining of Good Relation-ship with Branch Managers & Franchise owners which helps in Smooth Working Using FT Protector for monitoring clients position & online mark to market Co-coordinating with FT for Odin Problems TANNA (PAML Software) Updating the software with previous day EOD file like Trade File, Order Book, PS03 and other related files. Generating and studying various reports for suspicious trade and reporting the same to management and principle officer. Keeping a track of E-BOSS and ENIT queries as generated and uploaded by BSE and NSE respectively Preparing MIS reports from the software to report to the management like client doing more than 10% volume compared to exchange volume etc. Ensuring collection of documents for all suspicious trades as per exchange norms and reporting to management for the same.

Areas of Responsibilities Risk ManagementStudying Clients net outstanding positionAlso studying of ledger when Mark to Mark hitsSquaring off the client position ,Managing risk as per the client appetite study the client requirement & advice accordinglyCo-ordination with clients on a daily basis Handling of ODIN terminal for Limit PurposeAlso operating X-HawkEye for the risk purposeLooking After Updation of X-HawkEye Generating various types of MIS ReportsEnsuring due diligence with respect to margin collection as per SEBI guidelinesUploading of limit on a Daily Basis In Odin TerminalHandling of around All India Branches & Franchise Maintaining of Good Relation-ship with Branch Managers & Franchise owners which helps in Smooth WorkingCo-ordinating with FT for Odin ProblemsUsing X-HawkEye for monitoring clients position & online mark to market Looking After Updation of X-HawkEyeWorking & NOW( Neat on Web ) as new trading & limit software

Areas of Responsibilities Risk ManagementStudying Clients net outstanding positionAlso studying of ledger when Mark to Mark hitsSquaring off the client position ,Managing risk as per the client appetite study the client requirement & advice accordinglyCo-ordination with clients on a daily basis Handling of ODIN terminal for Limit PurposeAlso operating Reliable for the risk purposeLooking After Updation of Reliable Generating various types of MIS ReportsHandling a team of 2 people Ensuring due diligence with respect to margin collection as per SEBI guidelinesUploading of limit on a Daily Basis In Odin TerminalHandling of around 10-20 Branches & Franchise Maintaining of Good Relation-ship with Branch Managers & Franchise owners which helps in Smooth WorkingCo-ordinating with FT for Odin ProblemsUsing Protector for monitoring clients position & online mark to marketLooking After Updation of Protector Working on NOW( Neat on Web ) as new trading & limit software

Areas of Responsibilities OperationsHandling all the Back office SystemHandling of Risk Management SystemAlso operated "RELIABLE" Risk Management Software for NSE FO & BSE CASH.Looking after Mapping IssueSolving all types of Quires, regarding Back office System, Online System Looking after account opening formalitiesHandling a team of 2 people for all types of Back office work Fully aware & well versed with back office systemGenerating various types of MIS Reports

Areas of Responsibilities Quality Controller Handling of inventory account in watches.Calculating the final accounts of watches, stores ,etc. Handling of sales in terms of WatchesOrganization TITAN TIME

Handling of inventory account in watches.Calculating the final accounts of watches,stores ,etc. Handling of sales in terms of Watches

Areas of Responsibilities Market Looking after Retail BankingMarketing of assets & liabilitiesHandling of HNI ClientsDocumentation related to account opening formalities Acquisition of new accounts & ensuring good value build ups in accounts auquiredCross selling of products like Demat Accounts, Ebroking Accounts, ectSourcing of new Corporate clients & Salary Accounts

Areas of Responsibilities Market Marketing of CREDIT CARDS Handling Of HNI ClientsMaintaining database Of the

Areas of ResponsibilitiesCARD EXPERT (DSA OF ABN AMRO BANK); Market Marketing of CREDIT CARDS Handling Of HNI ClientsMaintaining database Of the