We have developed in-house Back Office systems and procedures to cater to the needs of various entities in the segment. A dedicated team of professionals handle derivative operations and assist its clients.
- Computing obligations of all his TM’s i.e. determining positions to settle.
- Performing actual settlement.
- Collection of collateral (cash/cash equivalents and securities), valuation on a regular basis (as per J. R. Varma recommendations) and setting up exposure limits for TMs and Institutional clients.
- Setting position limits based on up front deposits/margins for each TM and monitoring positions on a continuous basis.