Accounts - Team Member - West

Kotak Securities · Remote

Source and collection record

Last observed by our collector: 8 October 2026 at 11:38 pm IST. This is not a manual review or a confirmation from the employer.

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

How sourcing and classification work · Report a discrepancy

Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

Attendance and availability: I checked the employer page for work location, office attendance, start date and duration.Current requisition: I checked the current employer requisition and its application requirements.

0 of 2 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

<div class="section-heading" style="font-size:16px;line-height:2rem;color:rgb(33,34,35);margin-bottom:1rem;font-family:Roboto, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Helvetica, Arial, sans-serif;">Job Description</div><div class="job-description-container" style="font-family:Roboto, '-apple-system', BlinkMacSystemFont, 'Segoe UI', Helvetica, Arial, sans-serif;font-size:16px;"><div class="job-description-value" style="font-size:0.875rem;line-height:1.25rem;"><ul type="circle" style="margin-top:0cm;"><li class="MsoNormal" style="text-align:justify;">Responsible for activities relating to bank reconciliation like:</li></ul>- Review of Bank Reconciliation statements- Resolving branch queries & follow ups- System Development & Upgradation- Solving problems of Team Members- Handling Statutory & Internal Audit- Giving Confirmation to branches for creditso Responsible for activities relating to Client Payout Like:- Taking entries and getting it authorized from authorisers- Following up with Bank for any issues relating to Payout- Responsible for Monthly SEBI payout- Handling queries pertaining to Client Payout<ul type="circle" style="margin-top:0cm;"><li class="MsoNormal" style="text-align:justify;">Responsible for providing data to tax dept as per requirements for tax assessments</li><li class="MsoNormal" style="text-align:justify;">Responsible for providing data to compliance dept for exchange related audits</li><li class="MsoNormal" style="text-align:justify;">Responsible for involvement in other activities as per business needs in the department</li><li class="MsoNormal" style="text-align:justify;">Responsible for all ensuring all queries to the department are resolved within the defined TAT’s.</li><li class="MsoNormal" style="text-align:justify;">Responsible for system improvement & UAT’s for existing systems & new developments</li><li class="MsoNormal" style="text-align:justify;">Personally resolve escalated queries.</li></ul></div></div>