ITUNU AISHA FAJUYIGBE

Managed end-to-end reconciliation of all MasterCard and NIP inflow/outflow transactions, ensuring 100% data accuracy and compliance.

Reconciled daily settlement reports for POS and merchant transactions using core banking applications, identifying and resolving discrepancies to maintain financial integrity.

Resolved all chargeback and failed transaction disputes promptly, minimizing potential financial losses and enhancing customer satisfaction.

Utilized advanced FinTech software applications for database management and reporting, improving data accessibility and analytical capabilities.

Collaborated with finance, operations, and technical teams to address settlement-related issues, streamlining processes and improving inter-departmental communication.

Accurately posted all journal entries using QuickBooks, maintaining precise financial records and supporting audit readiness.

Managed and reconciled petty cash, bank statements, charges, and card accounts, ensuring financial transparency and control.

Ensured proper documentation and accurately computed VAT and WHT for business accounts, guaranteeing tax compliance.

Reconciled accounts payable and receivable, optimizing cash flow and ensuring timely payment processing.

Prepared and posted trade receivables, including invoices and payables, to ensure accurate financial reporting.

Managed the reconciliation of high-volume ATM, web, POS, and online transactions, ensuring daily operational integrity.

Executed daily reconciliation of e-banking payment accounts across multiple African countries, ensuring cross-border financial accuracy.

Achieved prompt resolution of all open items in e-banking settlements, minimizing outstanding discrepancies and improving processing efficiency.

Reconciled diverse financial accounts including receivables, payables, unclaimed funds, USD accounts, chargebacks, and suspense accounts, ensuring comprehensive financial oversight.

Generated and presented proper monthly reports on online transactions and database activities, providing critical insights for management decisions.

Processed high volumes of cash transactions daily, maintaining strict accuracy and balancing cash drawers with 100% precision.

Utilized all proprietary banking software applications effectively to process transactions and manage customer accounts efficiently.

Provided excellent customer service, resolving inquiries and issues promptly to enhance customer satisfaction and retention.

Handled all foreign currency transactions and Forex trade applications (Form M, Form A, BTA/PTA), ensuring compliance with international regulations.

Managed daily foreign exchange transactions, including buying and selling various currencies, contributing to branch profitability.

Assisted in the accurate raising and processing of financial vouchers, ensuring proper authorization and record-keeping.

Maintained organized and accurate filing systems for financial documents, improving accessibility and audit efficiency.

Supported the posting of accounting and journal entries for various government parastatals, contributing to transparent financial reporting.