Ensures accurate and timely completion of transactions to meet or exceed client SLAs, preparation of SOPs/Process transitions and get signoff.
Excellent documentation skills.
• Apply financial domain knowledge (e.g. AP/AR, Fixed Asset, AP Helpdesk, Cash Apps, Balancing, BRS, Fund transfer, Return Cheque etc.), theoretical concepts to undertake problem solving, Add, delete modify, test/live data in systems based on client source files based on moderately complex to complex business rules...