>Managed US Deposits: Accurately processed and recorded daily deposits, ensuring compliance with bank policies and regulatory requirements. >Conducted reconciliation of deposit accounts to ensure accuracy and resolve discrepancies.>ACH Checks: Complied with organizational standards and legal requirements when processing and paying out incoming and outgoing ACH checks. carried out routine audits of check processing in order to preserve accuracy and stop fraud. >Incoming/Outgoing Wires: Carefully recorded every transaction when organizing and carrying out both domestic and international wire transfers. observed wire transfer transactions in order to spot and resolve any possible fraud or compliance problems. >Account monitoring: Make sure we maintain adequate funding and that the client's or customer's account balance does not exceed what is drawn. >Internal Transfers: Assisted with internal money transfers between accounts, guaranteeing accurate and timely money movement. kept through records by tracking and documenting internal transfers using banking software. >Reconciliation and Reporting: To guarantee the quality and integrity of financial data, routine reconciliations of all cash flow operations were carried out. produced thorough reports on cash transfers, offering senior management insights.

> Setting up and maintaining digital profiles for online banking, expediting the account-creation procedure, and offering ongoing account maintenance services to customers and businesses using the BaNCS platform for the US region. > Ensuring documentation aligns with regulatory policies, consistently maintaining a 100% SLA despite high demand. Participated prominently in AOG dress-rehearsal activities. > Functioned as the Single Point of Contact (SPOC) for inquiries related to UAT/Production AOG processes and managedescalations when necessary. > Responsible for organizing team meetings and creating Standard Operating Procedures (SOP) and Minutes of Meetings (MOM). > Extended support and training the new hires in the onboarding process. >Participated in team-building problem-solving activities and offered suggestions to help with ongoing progress. > Responsible for executing end-of-day reconciliation, generating MIS for daily, weekly, and monthly reporting, and providing reports management. > Cross-trained in Fund transfers, ACH, Standing orders, and Wire transfers, MT103, 202, 202 COV, 900, 910, 940, 950 under Payments.