• Performed all the duties of FSRII• GL’s Reconciliation• Implemented internal controls • Treasury Custody and cash handling• Built and maintained customer relationship• Implemented new technology as an upgrade to the systems• Managed and trained the front staff for the specified role• Processed payroll• Made promotional strategies• Handled garnishments and third party demand• Monthly financial statement analysis • Audited new account opening files according to FINTRAC guidelines• Audited new loans and in-house mortgage according to FINTRAC guidelines• Excelled in credit unions products and service and lending courses• Handled all customer relation tools to promote and grow the business• Risk management and customer solutionsSales and Marketing• Conducted weekly sales meetings with the whole team• Analyzed the sales data• Launched marketing campaigns with specific targets• Built strategies for certain promotions• Prepared budgets for marketing department• Worked with CSR committee• Prepared department reports for the board of directors• Analyzed and process the loan applications

Cash Deposit, Administrative Duties within Accounts Department • Bank Reconciliation, Auditing Cash and Teller mate • Controlling Cash Office, Calibrating ATM • Analyzing Accounts Payables and Other Miscellaneous Accounts • Prepare, Organize and Analyze various reports on daily basis • Operating SMART System and Auditing CSM reports

• Reports equipment and structural malfunctions to H.O in a timely manner • Prepares daily sales report, entering any fuel deliveries and verifying bill payouts • Ensures that all staff adhere to company policies • Completes payroll and proper scheduling, making T4, authorizes payments and the return of merchandise • Sells merchandise and resolves problems that arise, such as customer complaints and supply shortages • Maintains specified inventory and submits report to manager• Prepares reports regarding sales volumes, merchandising and personnel matters

• Controlled the production line as team member • Input appropriate data in the SAP (ERP) Software • Conducted and wrote final production and delivery reports • Organized book keeping records and reconciled invoices• Collected samples at various stages and correlated sample analysis with equipment • Ensured the quality of the product using Quality Product Scanner (CCP) • Provided packaging support