1. Responsible for looking after the process of loan syndication.2. Rollover the contracts using libor or prime rates on an application when the loan gets matured.3. Handling cash breaks, P&L breaks and accrual breaks.4. Processing all bank loan activities - Trade booking & settlements, pay down, drawdown, facility restructure, pricing and commitment changes etc.5. Reconciliation of past due fees, interest and other type of payments, where there is a mismatch/discrepancies and complex reconciliation like risk participant share.6. Ensure comments are updated for past dues, incoming wires and other cash breaks.7.Followups with agent banks for any discrepancies on lender share for accrual details on fees and interest payments, missing notices/funds.8. Creating buy and sell orders in a Citco exclusive software (AEXEO).9.To match the order amount booked in the system with the notice received from the brokers.10.Doing regular research to resolve position and interest discrepancies regarding daily reports and collaborating with other departments, clients and agents.11. Analysing and computing interest payments and principal payments as per return instructions.12. Verifying funding memos, information with the agent bank and audit trades booked in the system and ensuring that projects are completed on time.13. Reaching out the loans recon team to ask them resolve breaks where the trade bookings in the system's in the system are not matching with funding memos in clear par(Application by IHS markit).14. Preparing daily and adhoc report for clients and responding to email of clients about respective funds.15. Mail box monitoring and assigning work to individuals to ensure daily activities are completed and or inline with set targets.16. Assisting and training new joiners with the process flow queries and acting as a technical resources.

Investigating and resolving, P&L related issues