Automate entry and validation of check stop payment requests received by back end team from clients through email requests and processing them in mainframe .

Automate Reconciliation of excel based reports downloaded from web portal

This is to automate the debt reconciliation of its customers and reporting processes to reduce the human efforts put into these activities.

Automate journal entries both posting and validation done by bot

Download reports for analysts to perform reporting and analysis of cash flows from server interfacing another mainframe

Automate AR & AP as well as reconciliation of values received as input from various resources like web portal, previous outputs from shared drive for validation of data