• Manage financial and administration activities to achieve financial goals, utilizing strong budgeting and financial forecasting skills• Develop comprehensive project implementation budgets, timelines, and budgets, consistently meeting or exceeding project financial goals• Monitor and manage expenditures within allotted project budgets, resulting in a 10% reduction in project overruns• Develop and maintain standard financial and administrative procedures, resulting in streamlined processes and increased efficiency across the organization • Process payments and documents such as invoices, journal vouchers, employee reimbursements, and statements, ensuring accurate and timely payments to vendors and employees• Work closely with project implementation plans and operational budgets, providing financial insights and recommendations to senior management• Review all invoices and make relevant payments in a timely manner, resulting in improved vendor relationships and increased cost savings• Review accounting discrepancies and recommend corrective actions, resulting in a 5% reduction in financial errors• Assist in implementing standard accounting policies, resulting in increased accuracy and consistency across the organization• Ensure the preparation and maintenance of all financial records, maintaining accurate and up-to- date records for audits and financial reporting purposes• Supervise the preparation of all monthly and annual financial reports, ensuring timely and accurate reporting to senior management and stakeholders• Manage payroll processing and tax filing activities, resulting in accurate and timely processing of employee payroll and tax filings.

• Reconciled accounts, tracked income, and generated invoices using accounting software.• Recorded money received by submitting cash and check deposits and generating cash receipts.• Prepared and mailed invoices to customers, processed payments, and updated accounts accordingly.• Generated monthly accounts receivable reports for management review using Microsoft Excel, Sage QuickBooks, and Oracle software.• Improved collection processes and reduced overdue payments by developing and implementing strategies. • Maintained accurate records and safeguarded documents of accounts receivable and payments for tracking history.• Improved the accuracy of accounts receivable records by implementing a new filing system, resulting in a 10% reduction in errors.

• Applied appropriate codes to invoices, receipts, and files to ensure organized and easily searchable records.• Monitored accounts payable and accounts receivable status to facilitate timely processing.• Processed weekly payroll for company personnel. Successfully maintained accurate payroll records and timely payments.• Generated comprehensive financial reports covering key financial metrics for senior management. Identified areas of improvement and provided actionable insights.• Monitored guest ledger, advance deposit ledger, and related ledgers to ensure proper internal control. Identified and resolved discrepancies in a timely manner.• Assisted in reviewing and revising budgets based on business needs. Successfully reduced expenses by 15% by streamlining the budget process.• Utilized accounting software to prepare weekly and monthly financial reports. Increased efficiency by 20% by implementing automated reporting processes.• Facilitated system migration and software updates by transferring data and documents. Successfully minimized system downtime during upgrades.• Assisted in budget preparation and forecasting to control expenditure and maximize profitability. Successfully reduced costs by 10% through effective budgeting strategies