Dalya Rahmo Email & Phone Number

Roseville, CA, US

Sacramento, California, US

• Analyze operational and financial performance to support organization operations.
• Enhance financial performance by meticulously preparing financial reports, identifying trends, and conducting analyses to pinpoint operational issues that require attention, collaborating closely with key stakeholders.
• Track, monitor, and analyze expenditures: Monitor personal services, operating expenses, and equipment expenditures of assigned divisions and programs. Conduct monthly budget meetings to review expenditures and ensure.
• Forecast expenditures and identify fiscal pressures: Forecast expenditures, analyze spending patterns, and identify fiscal pressures within programs. Work with stakeholders to address financial challenges and optimize.
• Monitor reimbursements and grants: Track and monitor reimbursements and federal grants, ensuring programs pursue full reimbursements and grant funding opportunities.
• Review and approve fiscal requests: Review and approve various fiscal requests, including Requests for Funding, contract requests, and purchase requisitions. Ensure funding availability, proper documentation, and.

San Diego, CA, US

• Participated in billing process analysis, identifying inefficiencies and implementing improvements to optimize accuracy and timeliness of invoicing.
• Ensured prompt and accurate invoicing submissions by validating usage data and maintaining billing system attributes for CCA clients' load to CAISO.
• Monitored usage data files and customer attributes daily to guarantee accurate billing parameters, minimizing errors and enhancing meter data accuracy.
• Effectively communicated conceptual ideas, transforming them into functional requirements to improve billing processes.
• Identified risks, analyzed root causes, reported to management, and provided solutions, while performing necessary reconciliations.
• Liaised with local utility for usage and attribute inquiries, updated management and CCA clients on customer service items, ensuring timeliness and accuracy to meet high expectations.

New York, NY, US

· Managed more than 500 thousand assign clients and walk-in clients with their complete banking relationship across the firm by utilizing and recommending a proactive and disciplined approach to generate growth in their balances.· Identify clients need as well as cross and up selling opportunities, whichconverted 60% of prospects to private client.·.

New York, NY, US

· Administrated 200 thousand assign clients in my book of business, by proactively meeting with them at least in quarter bases in-person or over the phone - to build lasting relationships, and oversee their relationship with the firm and discover any additional financial needs and tailor product and service recommendations.· Encourage and assist clients by.

New York, NY, US

· Ensured operational guidelines, rules, and regulations are followed; verify account balances, cashed approved checks, and balanced cash daily.. Researched discrepancies and identified errors for correction or adjustments.· Ensured customer satisfaction with patience and a positive attitude; encouraging them to be proactive with their banking, and connect.

San Marcos, California, US

· Assist in using professional concepts and company policies and procedures to solve a wide range of difficult problems. · Analyze stockholders requirements in project areas.. Interview stockholders to elucidate stockholders needs.. Participate in assess scope and impact of stockholder business and communicate analysis interpretation to appropriate audience.

Chantilly, Virginia, US

· Coordinate preparation internal and external reports through gathering, analyzing and summarizing data and information from the project.· Gather and analyze data in preparation of lesson learned. · Keep track of program budget and ensuring that program expenses are strictly monitored monthly and that monthly expenses are on target.· Prepare and.

Chantilly, Virginia, US

· Maintaining a tracking facility to enable documents to be updated easily by scanning in all relevant new documents.· Checking dispatch documents are accurate.· Coordinate all activities related to the Document Control procedure, including technical documents, drawings, and commercial correspondence.· Provide advice on procedures of issue and methods in.