{bc}
linkedin

Operations Coordinator

Harjai Technologies
Dubai, UAE
Full Time
Mid
3 weeks ago
DocumentationCoordinationExcelKYCClient OnboardingCommunication
Free

Job Fit Check

Base Career helps you apply smarter for this job.

?%
Ready to Scan

Key skills for this role

DocumentationCoordinationExcel
Smart Apply

Full Job Posting

Job Title: Operations & Client Services Officer

  • Process and support applications for company formation, Golden Visas, and corporate services
  • Ensure all documentation is accurate, complete, and compliant with UAE regulatory requirements
  • Coordinate with government authorities, free zones, and third party partners
  • Maintain and update client records, trackers, and reports using Excel and internal systems
  • Monitor application timelines and follow up to ensure timely completion
  • Support client onboarding, including KYC and due diligence checks
  • Respond to client inquiries professionally and provide clear guidance on processes and requirements
  • Identify client needs and assist in cross selling relevant company services
  • Assist in corporate tax, accounting, and HR administrative support tasks
  • Flag compliance risks or documentation issues to senior team members

Job Title: Operations Officer

  • Processing of the trade confirmation and verification, issue instructions and follow up.
  • Responsible for trade finalization, manual Custody report preparation, ledger updating, reconciliation and sharing the same to RM.
  • Reconciliation of trade blotter with trade file to ensure both are in line with each other for the trade blotter sent by the Products team.
  • Preparation of Manual Contract Notes for ACM and ATON
  • Creation of the Portfolio for each client after the client has executed the first trade.
  • Preparation of the Transfer Instructions to the Custody Bank for debiting XME ‘s Advisory fees from the Client’s Account.
  • Update client portfolio with corporate actions
  • Update Income Tracker with the ledger of fees/interest payable and/or revenue receivable and reporting the same on a weekly basis.
  • Preparation of the invoices (Option fees, Management fees, Custody fees, Brokerage fees and Retro fees) to the Finance Team.
  • Reconcile client portfolio with custodian statements
  • Review the cash statement for the EAM Client to ensure that the all coupons are credited and the charges debited are according to the agreement
  • Request the EAM Bank to provide the Workings for EAM Retro fees by the beginning of each Quarter.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Sarah M.James T.Maya R.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More from this employer

More jobs at Harjai Technologies