Setting tasks for developersDeveloping requirements (including system modeling)Designing and describing integrations (REST API, brokers)Documenting project solutionsAcceptance testingProcess modelingParticipation in implementation, training, and supportDatabase designArchitecture design

Led the integration and setup of PSPsSet KPI’s and OKR’s for diverse global teams in the framework of collaborationParticipated in testing the ready-made system and in its gradual scalingDrafted business and functional requirements for a high-load systemDeveloped and monitored metrics for payment systems and the payment hubAssisted in database design

Use statistical techniques and data visualization tools to transform data into actionable insightsDefine and track the success of the product/feature through defined KPIs and collect data to measure the outcomesClearly define user stories, acceptance criteria, and specifications for development teams

Acquiring data from CRM and Bank/PSP/LP statements and other sources and preparing reports to import into the Reconciliation system Monitoring and performing the reconciliation of clients’ funds on a daily basisMonitoring of correct transaction's workflow (deposit/withdrawal process in internal system) and responsibility to investigate and resolve any discrepancies on a timely manner.Monitoring and processing of transactions in 1C accounting software.Organization and delivery of reconciliation information to the Internal Audit and Reporting team.Monitoring of financial institutions and payment providers balances on a daily basis and assess any settlement or transfer needs to be requested.Communication and coordination with various departments within the Company and third parties for issue resolution.Assist the Reconciliations Manager in the preparation of analytical reports.Assess reconciliation policies and procedures and recommend improvements