*Review the monetary transaction such as MT103, MT202,MT380, prepared by the junior-level Processing team; if it is prepared accordingly, it will be approved.* Review the monetary transaction prepared by the processing team for any issues or discrepancies in the transaction as quality control.* Monitor and review reconciliation analysis in payment posting,trade matching, resolution of reconciliation breaks, and other discrepancies.* Collaborates and interacts with multiple internal and externalteams to resolve reconciliations of teams'monetary transaction discrepancies.* Formulated plans of action to enable the team to approve financialtransactions efficiently. Prepared root cause analysis as a subject matter expert(SME) for teams incident management.* Developed creative ideas that stopped using non-value-adding processes, cut down on task completion times, and enhanced production which contributed the achivement of team's milestone.

* Processing /Approving monetary transactions for (401 K) plan such as loan repayment,Partialpayoff, Early loan payof, Rollover, Checks ETC..•Ensuring all the daily request are processed /approved on time as per client’s service levelagreement.•Performing quality check on end of each day using excel macro (TBT) to ensure all monetarytransaction has been delivered with optimum quality.•Monitoring and taking responsibility in work queues, partnering with other teams to ensure thatall aging work items are resolved within specified time frames.•Developed and implemented new strategies and best practices to increase team productivity withoptimum quality in deliverables.

* Ensuring all the daily request for payment postings for both manual loan repayment with interest and loan payoff are processed /approved on time as per client’s service level agreement.•Routine communication to supervisors relating to financial close, issues and deliverables.•Checking information neatly and clearly following standard procedures and paying attention todetails prior to approving any given task.•Making report on daily basis to regarding any discrepancy in transactions.•Ensuring to update SOP regarding specific procedures /changes in standard procedures ofprocessing.