Current role & responsibilty-Cash Reconciler-Responsibility- #Perform daily reconciliation for Balance sheet account.#Journal entry posting manually and though ERP tool.#Extract Bank and GL Activity data from various sources.#Open item report out.#Research and analyse open items, #connect with various stake holders to resolve open items.#Prepare Balance Sheet commentary.#Prepare and update SOP.#Share adhoc reports with team.#Prepare monthly reconciliation.#Provide training to new hires.#Assist the team members to resolve IT related issues.#Month end closing and reporting activities.Previous Role and Responsibilty:-Responsible for regulatory and SEC reporting for FX, Debt and Swap.Month end closing and reporting.#Having 7+ years of experience US Banking operations in Check Payment operation and Fraud domain*Encoding Error,*Posted Twice, *Mobile remote deposit capture*Non confirming images*Electronic deposit capture*Fraud claimsCurious to learn new things.Highly commited to work and self motivated.Having strong domain knowledge of check payment operation and good understanding of risk & fraud operations.Manage day to day operation,work allocations,Monitor and review team performance,prepare performance metrics and share with client on daily basis, Perform quality check and share feedback with team members.+Lean certified,+GB Trained and tested.