#Managed to handle In Export - Assignment of proceeds, LC Advising, Transferrable LC (issuance, payments, documents substitution).#Nostro and sundry reconciliation#In Import - Trust receipt loan against LC(TRLC), Past due acceptance loan (PDAC) & Bill negotiated under credit(BNCR) settlements, Roll-over Trade loan and Import discounts.#Active Fircosoft Checker for the SWIFT messages and documents screening from the perspective of trade compliance, trainer & Quality control.#And handling relevant below reports on daily basis*Tenor and pricing revalidation *Nostro utilization *Incoming swift monitor *Lloyds screening on discounted Bill * Manual SWIFT reconciliation *Fircosoft Perpetual screening * Volume allocation to the team members