www.angeltrade.com Angel Broking Ltd Mumbai : Margin Funding, Finance

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  1. Post Count Number #1
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    www.angeltrade.com Angel Broking Ltd Mumbai : Margin Funding, Finance

    Angel Broking Limited
    angeltrade.com

    Designation: Opertaion Executive(Margin Funding)
    Experience: 1 - 3 Years
    Location: Mumbai, Mumbai Suburbs
    Compensation:
    Rupees 1,25,000 - 1,75,000
    Education: UG - Any Graduate - Any Specialization
    PG - Post Graduation Not Required
    Industry Type: Banking/Financial Services/Broking
    Functional Area: Banking, Insurance
    Posted Date: 29 Oct 2008

    Job Description
    Position: Operation Executive
    Department: Margin Funding
    KRA:
    1. Generating file through Payment gateway version 7.9 & Tech process payment gateway file.
    2. Amount is tallied from the bank statement
    3. Punching the online fund transfer entry in respective client code.
    4. Intimating branches about transfer of fund for their clients.
    5. Solving the client query.
    6. Checking of KYC forms and other required documents.
    7. taking back up of all the forms which has been sent to kyc department

    Location: Andheri.

    Desired Candidate Profile
    Graduate with minimum 1year of experience in Financial industry.

    Company Profile
    The Company is one of the highly reputed & professionally managed Companies in the field of Stock Broking and Securities Research and is an active player in the Securities Business during the past ten years. The Company has its presence felt all over Mumbai with its current network of 70 Branches. The Group ranks no. 2 in Mumbai amongst the top Brokers.It has the largest turnover in the retail industry.

    Executive Name: koushalya Kunwar

    Address:
    Angel Broking Limited
    612, Acme plaza, Andheri-kurla road,
    Andheri(E),
    Mumbai,maharashtra,INDIA 400059

    Telephone:
    Not Mentioned

    Keywords: Good communication skill

    http://www.angeltrade.com
    Last edited by Guest-IJT; December 13th, 2011 at 12:33 PM.

  2. Post Count Number #2
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    FINANCE & ACCOUNTS

    RESUME

    AWADHESH KUMAR MISHRA

    e-mail : awadheshkumarmishra65 AT yahoo.in
    Educational Qualification :
    1. 10 th (commerce) in 2002 RIC Gopiganj S.R.N. Bhadohi UP.
    2. 10+2 (commerce) in 2004 RIC Gopiganj S.R.N. Bhadohi UP.
    3. Graduation (B. Com) in 2007 VBS Puravanchal Jaunpur UP.
    4. Post Graduation (M.Com) in 2009 VBS Puravanchal Jaunpur UP.
    Professional Qualification :
    1. Life Skill Training.
    2. Computer Diploma in Jitech Computer at Gopiganj S.R.N.Bhadohi UP.
    MS Office ( Word,Excel,Power point)
    Tally ( 5.4,7.2)
    Busy (3.6)
    MS Access 2000
    Fundamentals, Internet & Networking
    Experience :
    1. Auditing (1 Jan. 2008 to 31 May 2008) Pancham Maurya&Assocates inCA Firm at
    Gopiganj S.R.N. Bhadohi U.P. Salaries – CTC-6649 In hand 5000 pm.
    JOB RESPONSIBILITY :
    Internal Audit For Accounts
    Profit & Loss a/c and Balance Sheet Audit
    Income & Expenditure auditing.
    2. Finance & Accounting Post of Asst. Accountant (1 June 2008 to 31Jan.2010) in UN CARPET Manufacture &Exporters at Gopiganj, S.R.N.Bhadohi UP . Salaries – CTC-10200 In hand 8543 pm.
    JOB RESPONSIBILITY :
    Chq. deposit in Bank .
    Cash withdraw, Deposit in Bank.
    Daily Cash book maintain .
    Fund transfer to head office .
    Accounting & Audit of Daily Accounts .
    3. Finance & Accounting Post of Asst. Accountant (20 feb.2010 to 30 nov.2010) in Surya Grah Udyog, Barabanki(Lucknow) In Hand - 9550 pm.
    JOB RESPONSIBILITY :
    Chq. deposit in Bank .
    Cash withdraw, Deposit in Bank.
    Daily Cash book maintain .
    Fund transfer .
    Accounting in busy 3.6
    Income &Expenders ( manually & computered) updated.
    Vat ,Tax,Cst & more a/c related job.
    4. V-Trans India Ltd.( Transport Area) Lstd.ISO 2001-2008 ( E-cargo A/C base of ERP) Post of Accounts exc. for area a/c & audit in reginal office job is going on 1Dec.2010 in Delhi . Salaries – CTC-12112 In hand 10417 pm.
    JOB RESPONSIBILITY :
    Chq. deposit in Bank .
    Cash withdraw & Deposit in Bank.
    Daily Cash book maintain .
    Fund transfer to Branch & credit Control.
    Debit note send to other regions & Debit note received.
    Accounting for area office .
    Trading & P/L Account prepare for area office.
    Balance sheet prepare for area office.
    For mistake contacting to BIC or Accountant in Branch.
    Bank a/c Reconciliation & Bank related other all job.