- Review business requests at transaction level and ensure these are processed strictly in accordance with the approved credit decisions and documentary agreements. - Review account statements for unsettled entries, propose cash transactions and clear variances in accounts. - Review past due items and the aging report and take immediate actions under the bank's delinquent accounts framework policy. - Ensure that rate files are set properly including any base rate transactions and indexes aligned with various variable rate indexes options.- Ensure all short term and long-term SOFR transactions are correctly classified and approved to servicing.

• Managed agency portfolio consisting of diversified clients, products, and markets. • Processed loan utilization request with the syndicate while ensuring that all drawing CPs are met. • Fixed Libor and SOFR rates and notified applicable rates to the syndicate and the clients. • Set-up complete loan profile including accrual files and repayment schedules. • Update tracker for loan maturities, loan covenants, documentation expiries etc. • Review, document, and resolve items appearing on reconciliations and control reports timely and accurately.• Processed wire payments towards principal and interest and fees as received from the lead (Agent) bank. • Reviewed and reconciled accounts against the payments made on behalf of the syndicate. • Monitored ratchet rates and repriced the loans timely with prompt notification to the syndicate. • Managed complex loan disbursements with the syndicate located in different time zones. • Set up deals on Debtdomain, SyndTrak and other similar platforms. • Worked closely with transaction managers, reviewed loan closing checklists and ensured that deals are understood and servicing parameters are fully described in hand-over deal checklists.• Reviewed and processed complex waivers, amendments (including restructuring and refinancing requests) while ensuring that consent letters properly reflect lender conditions. • Reviewed loan agreements against benchmark checklists and while working with the legal ensured that all benchmark terms are incorporated into the loan agreements. • Lead loan closing processes while seeking sign off from the syndicate and all other stakeholders. • Tracked wet-ink original copies of facility documentation from the counsel and filed those in safe vaults. • Collaborated with sponsors, lawyers, and industry advisors for drafting and finalization of any amendment documentation.

• Tracked loan covenants including event of defaults, and other information undertakings at the time of loan drawings and rollovers. • Reviewed loan documentation with particular focus on protection clauses related to lender rights, and representations and warranties to be undertaken by the borrowers.• Processed loans, rollover, fix rates, processed payments on ACBS. • Managed the origination and servicing modules of ACBS. • Oversee payments, fix rates, tax gross-up calculations, calculation of defaults sums, break costs etc.• Reviewed and negotiated draft loan documentation in collaboration with arrangers, lawyers, and originative business areas; provided feedback and guidance as needed.• Studied and authorized secondary market trade transactions and ensure proper transfer of rights and obligations between the contracting parties. • Conducted meetings with front office staff to detail duties involving individual transactions for agents.• Maintain open lines of communication on daily issues with borrowers, lenders, export credit agency personnel, and other interested parties.• Coordinated and led event driven calls with lawyers and lenders• Managed calls and meetings with syndicate and negotiated on their behalf as needed.

• Reviewed if the credit is correctly approved per Citibank core credit policies; • Released and maintained credit facilities on to the loan system per most recent collateral evaluations.• Calculated and maintained loan-to-value ratios for assets incl. inventory, share pledges, receivables, land, plant & machinery as typical of any balance sheet. • Prepared legal documents as per internal counsel guidelines, engaged external counsel as necessary. • Maintained credit enhancements from foreign resident parent entities for their respective local subsidiaries. • Managed FCY exposure (cash/non-cash) within the risk limits under respective tiers as allocated by the head office, Citibank N.A. New York • Processed debt rating models and calculators for unlisted private businesses.