Redwood Strategy Group, Inc.

• join their team supporting an Obligations Clearing House (OCH), processing obligating documents daily; • validating funding data elements; • updating accounting systems; • submitting transactions in DAI for approval. • Ensures accuracy, timeliness, and data integrity of all obligation transactions. • Utilizes automation and interface systems to identify outstanding documents, track discrepancies, and coordinate resolution with technical offices and Comptroller analysts. • Maintains complete obligation files for audit purposes and escalates unresolved discrepancies in accordance with established timelines.