Managed a team consisting of dedicated Sr Analyst and Analyst personnelReviewed Intercompany claims for reconciliation to ensure validityWorked closely with client's reconciliation team to rectify irreconcilable claims by providing precise information about the responsible factor.Requesting Intercompany payments for valid and settled claims.Ensured accurate posting of ledgers after verification of payment by payables team for requested value date.Reconciled nostro statements and ledgers to ensure accuracy of financial records.Utilized data extraction techniques to gather Intercompany team data from client's master sheetsMaintained regular contact with client senior management through daily calls and direct messaging to ensure alignment on expectations, resolve urgent claims, and tackle complex business challenges.Provided informative input from a processing standpoint during discussions with client-side senior management and technical teams to facilitate automation of manual work within the Intercompany processConducted daily evaluations on claims with financial implications to ensure compliance with CASS regulations.

Basics of share market