Financial Analyst at Altisource Bangalore, India 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