SECURITIES AND EXCHANGE BOARD OF INDIA Recruitment of Officer Grade A (General Stream) LAST DATE : 26TH AUGUST

            

SECURITIES AND EXCHANGE BOARD OF INDIA

Recruitment of Officer Grade A (General Stream)

Job Title : Officer Grade A (General Stream)

Location :

Any location in India where SEBI has its Offices

Qualification :

Masters Degree in Economics/ Commerce/ MBA/Post Graduate Degree in Management/ Post Graduate Diploma in Management with 55% marks (50% for SC/ST/ PWD) in the aggregate from a recognized University/Institute, CA/CFA/CS/ICWA.

Experience :

Experience in the related field will be considered during the selection process.

The candidate will be required to submit the experience certificate(s) from employer(s).

Job Description :

Age limit (as on 31/07/2013): 

Not above 27 years as on 31/07/2013 i.e. applicants must have been born on or after 01/08/1986 (Relaxable by 10 years for PWD candidates, 5 years for SC/ST candidates and 3 years for OBC candidates). There is no age limit for internal candidates.

MODE OF SELECTION: 

Mode of selection will be On-Line Examination and Interview as under:

• On-Line Examination: 

An on-line examination of Objective type (Multiple Choice) for 200 marks will tentatively be held on Sunday, 15/09/2013. 
The examination will consist of sections for

1. English Language, 
2. Quantitative Aptitude,
3. Reasoning ability and
4. General Awareness. 

Candidates would have to secure minimum marks separately for each section as decided by SEBI, based on Group Performance.

• Interview: 

Candidates will be short-listed for interview based on the aggregate marks obtained in the online examination. SEBI reserves the right to modify the selection procedure, if deemed fit.

Remuneration: 

The incumbent will be on a scale of pay of Officer Grade A in the scale of Rs. 17100-1000(11)-28100-EB-1000(4)-32100-1100(1)-33200.

Presently, the gross emolument including Grade Allowance, Special Allowance, Dearness Allowance, Family Allowance, Local Allowance etc. at Mumbai at the minimum of this scale is approx Rs. 65,000/- p.m. without accommodation and Rs. 45,000/- p.m. with accommodation.

Benefits :

Other benefits viz LFC, Medical Expenses (both declaration and nondeclaration), Financial Dailies, Book Grant, Briefcase, Vehicle Maintenance, House Cleaning Allowance, Entertainment Allowance, Health Check up, Eye Refraction Test, Subsidized Lunch Facility and all other benefits as admissible to an Officer in Grade A in SEBI.

The CTC for the post would be Rs. 11 lacs (approx) p.a.

About the company :

Securities and Exchange Board of India (SEBI), is a statutory regulatory body established by an Act of Parliament, to protect the interests of investors in securities, to promote the development of and to regulate the securities market. 

IMPORTANT DATES:

 

On line Application	12/08/2013 to 26/08/2013
Payment of Fee On-Line	12/08/2013 to 26/08/2013
Payment of Fee Off-Line	14/08/2013 to 30/08/2013
Availability of Call Letters on SEBI website (for On-Line Examination)	07/09/2013 (tentative)
Date of On-Line Examination	15/09/2013 (tentative)

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Deloitte hiring Commerce graduates or MBA as Analyst - Operations at Hyderabad

The National Meeting Service (NMS) provides registration and meeting planning services in support of the firm’s leadership. Within NMS, the Operation team coordinates with planning team to make sure that all meeting documents are stored, processed and reported at appropriate level. The team provides support in processing payment of meeting related invoices, entering Journal Entries (using internal ET WEB) and reporting. 

As one of the firm’s shared services units, NMS strives for optimal customer service and process excellence.

Title : Analyst - Operations

Location : Hyderabad

Reports to : Asst. Manager - Operation

Key relationships :

• Planning team ‑ DU & Regional
• Registration team ‑ US & India
• Internal Clients

Key Result Areas :

• Operation team interacts with US meeting planning team and internal clients to process relevant meeting expenses, provide accurate information on meeting budget, deposits, actual spend etc. and finally reconciling & closing the meeting. The team also deals with Account payable, Tax and Finance team and provides necessary solutions/responses to meeting related questions.
• Invoice processing
• Creating and maintain vendor information
• Journal entries
• Reconcile and close meeting
• Document upload and ensure all appropriate back up and supporting documentation is submitted
• Generation of relevant reports required during and post meetings
• Contribute to operation metric tracking & process improvement.

Responsibilities :

• Interacts with internal clients at all levels
• Responsible for analyzing the meeting invoice submitted by meeting planner, categorize expenses and maintaining proper records in Meeting Management system.
• Use proper judgment to escalate invoices or to ‘push through’ the process for urgent/timely payments
• Collaborates with planning team in handling special requests - meeting deposits, adding and maintaining vendor details etc.
• Responsible for handling financial charge backs for no-shows, cancellations, tuition and credit card expenses.
• Understand inquiries from Tax, Finance and Account Payable team and exercise judgment in creating relevant responses in a timely fashion.
• Organize and deliver tracking reports to management on a daily basis.
• Develop familiarity with the work applications, and database system to be able to use it for trouble-shooting inquiries.
• Manage workload for multiple operation activities concurrently.
• Special Projects, if any as assigned by the NMS Manager

Capabilities and competencies :

• This position requires good judgment to successfully manage financial related data and expenses
• Should have good analytical and problem solving skills.
• Must possess good knowledge of written & spoken English to be able to comprehend and formulate responses to people at various levels within the firm.
• Ability to multi-task and multi-process in an organized fashion. Good organizational skills a must.
• Understanding of US business culture and desire to increase this skill set through experiential learning.
• Experience in accounts payable or receivable process.

Experience and qualification :

• Commerce graduates or MBA ‑ Fin.
• 1-3 years of experience in invoice processing or accounts payable

Technical skills :

• Must be proficient with the MS Office suite; must have working knowledge of MS-Excel and MS-Access
• Knowledge of PDF editing software
• Knowledge of SAP and Accounts Payable systems is preferable
• Working knowledge of electronic scanning and imaging.

About the company :

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited DTTL, a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates and/or other entities.

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