Murex Production support (Finance)

Work closely with the Bank Finance team for validating technical implementation of all accounting schemas against each product life cycle with events and scenarios.

Any mismatch in the accounting configuration to be amended in system and kept track of.

Support SIT, UAT phases with Finance users, guide them for validations, best practices, and securing sign off.

Ensure the GL Reconciliation exercise is matching and tallying as expected since switching from OLD to NEW system is in plan.

Handle the new developments / minor CRs which can be handled internally.

Monitor the Liquidation related proceeds, and support for GL Phase 2 project for any enhancements required from Murex side.

Ensure GL related issues of EOD are addressed promptly and Finance reconciliations of positions, etc are monitored for correctness.