Financial Analyst

  

• Processing the daily wires for the NCI ACCESS clients
• Daily reconciliation of the wires transfers with the bank reports
• Preparing daily, weekly and monthly remittance reports, client reports and other reports as required by the business unit
• Handling Accounts Receivables for NCI ACCESS clients
• Preparing and uploading the AR journal entries in Dynamics
• Co-ordinate with the Operations team, PPC, Investor Relations and Reconciliation unit for issue resolution
• Liaison with NCI ACCESS clients to communicate information as per need
• Prepare AR templates for new clients
• Preparing the monthly Client Accounting Audit report


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