Teams at MUFG

Support Middle Office by producing position and P&L reports, monitoring treasury and credit exposures, updating limits and valuation data in trading systems, maintaining credit documentation, registering loans/events, preparing regulatory and internal reports, and supporting projects and escalations.

Process incoming and outgoing wire payments via SWIFT, reconcile electronic and manual payments, support clearing/settlement and deposit account operations, prepare compliance and statistical reports, handle customer communications, and assist with UAT for system/product changes.

The role involves preparing financial reports, ensuring compliance with regulations, participating in financial transformation projects, and supporting automation and process improvements.