Experienced and results-driven Senior Transaction Officer with a proven track record of excellence in the financial services industry, have a strong background in financial operations and meticulous attention to detail. Over 4 years of of hands-on experience in leading reconciliation processes, I excel in identifying discrepancies, implementing process improvements, and ensuring accuracy in financial reporting. Committed to optimizing efficiency and driving organizational success through precision and innovation. Passionate about delivering exceptional service and driving business growth through strategic financial solutions.Professional Experience as Senior Transaction Officer1. Lead reconciliation efforts for complex financial accounts, ensuring alignment with regulatory requirements and internal policies.2. Develop and implement reconciliation strategies to streamline processes, reduce errors, and enhance efficiency.3. Collaborate closely with cross-functional teams to investigate and resolve discrepancies promptly, maintaining data integrity and financial accuracy4. Oversee daily transaction processing activities, including authorization, settlement, and reconciliation.5. Create a Report Pending Settlement for Each Bank Account6. Documentation Journal Refund Transaction7. Create Report Reconciliation of Classification Transactions for Account Receivables & Payables8. Developing a comprehensive monthly transaction report to support the collaborative efforts of cross-functional teams, including corporate strategy, finance, and tax9. Improvement of Several Tools Used in Work10. Prepare Documents and Samples for Audit Needs11. Carrying Out Disbursement, Sending Funds to Relevant Vendors12. Provide technical and operational support to merchants and customers regarding transaction-related issues.13. Respond promptly to inquiries and resolve problems effectively.

Dedicated Middle Reconciliation Specialist with a passion for ensuring accuracy and efficiency in financial operations. With 2 years of experience in reconciling accounts and optimizing processes, I thrive in fast-paced environments where attention to detail is paramount. Committed to driving excellence through proactive problem-solving and collaboration with cross-functional teams.1. Perform daily reconciliation of financial transactions, identifying and resolving discrepancies promptly to maintain data integrity and Create reports pending settlement for each bank account.2. Implement process improvements and automation solutions to streamline reconciliation workflows and increase efficiency. Improvement of several tools used in work.3. Collaborate with internal stakeholders to investigate root causes of discrepancies and implement preventive measures to mitigate future risks, Prepare documents and samples for audit needs.4. Oversee daily transaction processing activities, including authorization, settlement, and reconciliation.5. Create Report Reconciliation of Classification Transactions for Account Receivables & Payables6. Carrying out Disbursement, Sending Funds to Relevant Vendors7. Resolving Client Cases Relating to Financial Transactions and Reports8. Improvement of several tools used in work resolving Client Cases Relating to Financial Transactions and Reports

The responsibility carried out in this work is to send funds for transactions made by merchants at MCP to these merchants. then reconcile daily disburse bank reports used by operations, make operational bank reconciliation reports, make merchant settlement reports, make settlements to merchants, assist merchant settlement documents, and help prepare documents needed in financial audits.1. Create Client Transaction Settlement Reports2. Sending Transaction Completion Reports to Clients3. Sending Funds Based on Settlement Reports to Client Bank Accounts4. Carrying out Disbursement, Sending Funds to Relevant Vendors5. Oversee daily transaction processing activities, including authorization, settlement, and reconciliation.6. Create Report Reconciliation of Classification Transactions for Account Receivables & Payables7. Make a Simple Reconciliation of Bank Data and Company Data8. Improvement of several tools used in work resolving Client Cases Relating to Financial Transactions and Reports

The responsibilities carried out in this work are, reconciling daily bank statements used by operations, making operational bank reconciliation reports, making merchant settlement reports, making settlements to merchants, assisting with merchants settlement documents, and helping prepare documents needed in financial audits.1. Create Client Transaction Settlement Reports2. Sending Transaction Completion Reports to Clients3. Make a Simple Reconciliation of Bank Data and Company Data4. Oversee daily transaction processing activities, including authorization, settlement, and reconciliation.5. Complete Client Cases Related to Financial Transactions and Reports

1. Preparing a Project Budget Estimate (RAB) based on the given floor plan/design2. Ensuring the use of materials is by standards and efficient3. Creating a Time Schedule and S-curve as a reference for the work execution timeline is useful for controlling the time and progress of each work item in a project4. Providing data and information to the Purchasing department for the procurement of materials and goods needed for the project in the field, including quantity, type, brand, and specifications of the items to be purchased5. Controlling the use of materials in the field (project) to ensure it aligns with the initial calculations