On behalf of our client in the Banking Sector, PROCOM is looking for a Junior Business Analyst - MS Excel - Tax/Lending.
Tax Module - solution analysis to implementation stages: Validation and reconciliation of data from ACBS to Tax module, and LIQ to Tax module, when possible
Meet up challenges (unseen) on post GOLIVE of newly developing Tax module
Testing of different reports (Detail, Upload, Master deal agented, etc.) from the perspective of static data; will be assisting with BAU
Work with LIQ project team to validate Data Migration from ACBS to LIQ system
Identify gaps within static fields on a large spread sheet, extract provided by LIQ project team
Investigate ACBS to understand static info and confirm Data Integrity in order to input in LIQ system
Conduct UAT testing as required for the GO-LIVE of system migration
Involved with project-related work as required by the manager
Work with the Manager to resolve highly complex, multi-faceted problems to meet the business needs of GWO, Front Office and Middle Office with a specific focus on creating measurable/qualitative improvements relating to static data setup for counterparties
Delivery client experience and data accuracy for all counterparties across different source systems maintained by GWS Static Data that is continuously growing
Assist income amount both from ACBS and LIQ for filing IRS Tax report for the year 2021
Maintain Tax Module for maintenances of IRS tax static data for Loan Syndication customers
Reconciliate tax fields required between ACBS and Tax Module
Liaise with existing counterparty set-up operations groups, GWO, Front Office and GCMD to clarify data errors / inconsistencies
Contact with other departments for counterparty related issues and champion continuous improvement initiatives that support the optimal function for the businesses that we support
Performing new lender/borrower set up and static data validation and maintenance
Perform customer setup maintenances and verify/mapping/capture pertinent information to the related sub-systems
Document standard operating procedures (SOPs) to maintain the standard set of rules.
Contribute/participate in user acceptance testing activities for ongoing system enhancements or implementation of new systems
Contribute to the protection of the Bank from exposure to loss by ensuring compliance with Bank policies/procedures and regulatory requirement
Review daily email requests from the business lines and liaise with technology and other departments for improvements in the process
Perform any other duties as needed to support the desk smoothly as per need of Manager/Higher management
Able to do overtime as needed at short notices or as per need of the desk