Ignacia Josephine

Domain ownership: Payment-Out B2C, Bills & Top-Up, Payment-Out VCC.

Promoted to Program Manager, I track projects and provide consultation for the domains ; liaise with many stakeholders from Product Manager, Business Operations, and Finance function in a department that is responsible for financial data integration.

I lead a team consist of two team members of Finance System Analyst and Business System Analyst. The team has:

• Enabled data seeding to Oracle ERP for automated bank transfer reconciliation using proper identifier.
• Conducted assessment for financial reporting and reconciliation impact, orchestrated all developments, ensured development points are tested properly to support payment entity migration implementation.
• Conducted assessment for financial reporting and reconciliation impact, orchestrated all developments, ensured development points are tested properly to support various currencies enablement for customers' incoming payment.
• Conducted assessment for financial reporting and reconciliation impact, orchestrated all developments, ensured development points are tested properly to enable auto-void feature.

Domain ownership: Payment-in B2C, Vouchers, Payment-out B2C

• Formalized documentation for incoming payment to customers' reporting and reconciliation process.
• Conduct assessment for financial events, financial reports, and reconciliation to enable Traveloka Gift Voucher B2C and B2B business model across South East Asia.
• Conduct assessment for financial events, financial reports, and reconciliation to enable partnership with Singapore Tourism Board in distributing travel vouchers during Covid-19.
• Conduct assessment for financial report and reconciliation to record and report accrual MDR installment.
• Revamped financial reporting and reconciliation for payment to customers transactions.
• Main PIC to support front-end financial data accuracy and completeness.

1. Financial Audit IT Integration
2. Risk-based SOP Development
3. Independent Quality Assurance (IQA) for SAP Implementation