Role Description: * Processing monetary and non-monetary transactions for assigned clients\transactions. Includes Contributions, loan repayments, Indicative data files and manual adjustments, Rollovers etc. * Ensures all items are processed and\or resolved in a time. Supports business in ensuring positive audit results * Complies with all client policies, procedures, and Federal/State/Local regulations and escalates issues to the Work Leader and\or Manager. * Monitor individual work queues, partner with other teams to ensure that all aging work items are resolved within specified time frames. * Perform research on all processing irregularities and drive issues to resolution * Monitor and control money movement in and out. Includes wire transfer, ACH, check receipts, stock transactions (buy\sell) as applicable. * Reconcile and audit processing to money movement. Perform reconciliation by utilizing disc-recon, control reports and interface with FinOps (Financial Operations). * Interact with the internal and external clients to streamline processing and ease plan administration for our clients. * Updates plan specific procedures periodically. Train back up associates. Recommends continuous improvements in work flow efficiency Note: Cab provided Looking for Immediate joiners Contract tenure – 8 months Work location - EGL Evening shift 5:30 p.m. to 2:30 a.m. Working days for MO(Money Out) – Sunday, Monday and Tuesday Working days for MI(Money In) – Friday, Sunday and Monday