- Perform end-to-end reconciliation across payment systems, host platforms, and external networks.
- Monitor daily, intraday, and batch reconciliation cycles for completeness and timeliness.
- Investigate reconciliation breaks, unmatched records, and financial discrepancies.
- Support settlement processes between banks, payment networks, and internal systems.
- Perform root cause analysis for reconciliation breaks and recurring discrepancies.
- Validate reconciliation outputs and data flows during new releases, patches, and upgrades.
- Collaborate with internal and external stakeholders to resolve financial discrepancies.
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