Nimitha A. Email & Phone Number

Dubai, Dubai, United Arab Emirates

United Arab Emirates

Working on an acquiring migration project within payments , cards , wallet and coordinate with service providers to keep the workflow on track.

Dubai, United Arab Emirates

Dubai, United Arab Emirates

•Liaise with business owners/managers and translate Business requirements to IT initiatives.•Author Process flows. •Attend internal client meetings, understand their requirements and act as a bridge between business and IT to deliver end to end solution. •Record detailed business requirement encompassing the functional, non- functional, 'as is' and 'to be' processes of the project / change request. •Creation of documents, Conduct walkthrough sessions, and engage stakeholders from business units/IT Units ,where applicable. •Responsible for seeking sign off from stakeholders. •Gain in-depth understanding of applications and solutions. •Closely align with IT, Business and other stakeholders. •Prepare data models where applicable.

Dubai, United Arab Emirates

•Enable capture of project requests and ensure each of those requests have enough relevant information that can aid in the assessment of project.•Maintaining an updated status of projects that are underway and those that have requests pending review. •Implementing prioritization and scoring models for better assessment of the request that should be approved.

Al Barsha 2, Dubai, United Arab Emirates

• Work collaboratively with BAU teams to understand the Business operation model• Support user manual creation• Contribute to the designing of training modules• Support end user training delivery• Communicate effectively with internal/external stakeholders• Support internal and external UAT• Ensure effectively with various team in ensuring testing is happening as per schedule• To ensure the effective resolution of all the issues raised during the testing

Processing Visa and Mastercard settlements for issuing and acquiring banks, as well as ATM settlements for banks on an international basis.• Spearhead third party invoicing & settlements as per external SLAs and update accounting entries & manage reconciliation clearings• Accurately tracking and reviewing funds to be received and settled from the Association.• Meeting with all Service Level Agreement parameters with the provision of excellent services to all banks.• Identifying discrepancies during the compilation of incoming and outgoing reports.

• Effectively updating accounts with entries, reconciling general ledgers• Maximising the clearance of entries with the identification of exceptions, communicating details to internal teams and ensuring their timely completion • Adhere to ISO 27001 compliance policy & procedures.• Ensure no recon entries are outstanding more than TAT, if outstanding should be with proper justification.

• Financial processes• Account reconciliations• General Ledger management• Fund tracking• Credit processes• Data management

Master Of Business Administration (Mba), Business, Management, Marketing, And Related Support Services

Bachelor Of Commerce (Bcom), Bcom

Master Of Business Administration - Mba