1. Supervises and directs activities of the staff relative to the financial transaction;2. Prepares and signs disbursement documents such as List of Due and Demandable Accounts Payable – Advice to Debit Account (LDDAP-ADA) and appertaining FINDES files and reviews and signs other disbursement documents such as checks and ACIC;3. Reviews and signs pertinent papers such as clearance, certification of salary, accountability forms, certification and identification of checks;4. Reviews and signs Monthly Reports of Disbursements and monitor the cash balance of the Institute;5. Reviews and signs reports relative to cash transactions such as Reports of Accountability for Accountable Form Issued (Official Receipt and Checks);6. Deals with banks and other government bodies;7. Establish and implement policies, goals, objectives, and procedures for the Collecting and Disbursing Section;8. Develop and implement new administrative systems for continuous process improvement promoting work efficiency and effectivity of staff;9. Delegating work to staff and managing their workload and output;10. Carrying out staff appraisals, managing performance and disciplining staff and promoting their development through training;11. Ensure adherence to government-imposed standards and laws and that the Institution’s policies and procedures are known, respected, and enforced.12. Other special assignments as follows:- Project Leader: FNRI Gearing Towards Top Offers, Efficient Structures and Excellent Service (ISO Sustainability, BCP Development, and PQA Application) - Deputy Quality Management Representative- Internal Quality Auditor- Risk Management Committee Member- Bids and Awards Committee Member (RA 9184)- Strategic Planning Core Group Member- Non-scientific member - FNRI Institutional Ethics Review Committee- Member - Institutional Animal Care and Use Committee- PQA Application designated champion - Category 6 (Operation)

1. Reviews, checks and approve claims payments and other documents necessary as support in accordance with NGAS, and review of month-end, quarter-end and year-end financial reports for Trust Receipts projects.2. Preparation of annual whole financial statements, trial balance and other report deemed as statutory requirements for different government bodies.3. Preparation of Journal Entry Vouchers for General Funds, Inventories and other necessary adjustments.4. Reconciliation of various accounts such as but not limited to Cash, PPE and receivables, and communication with concern parties like banks and other financial institutions and coordination with project leaders for fund implementation, review and utilisation.

February 1, 2014 - June 30, 20141. Ensure the company’s credit risks are mitigated and minimized through robust stewardship of credit standards.2. Ensure management visibility in Sales Offices AR transactions through preparation and analysis of DSD Management Reports, such as AR Aging, Credit Terms and Limits, Bounced Checks, Bad Debts/Write Off, DSO and Salesman Accountability.3. Analysis and profiling of sales office credit landscape.4. Participate to regular sales office visits and perform audits on treasury-credit related standards and principles.5. Continuous DSD credit process improvements promoting collection efficiency and process adaptability to business needs.November 16, 2011 – January 31, 20141. Reconcile daily remittance report from sales offices to credit reports from the bank and all post-dated check outstanding warehoused by the bank and ensure a timely delivery of reports to the sales offices.2. Provide Treasury Controlling with trending and transactional analysis on interest income and expenses, bank usage statistics, number of checks and cash deposits processed and daily completeness reports.3. Participate to regular sales office visits and perform audits on treasury-cash management related standards and principles.4. Review and audit the sales office reconciliation and escalate to supervisor any unreconciled item or discrepancy5. Perform the sales system to SAP reconciliation, identify and document all unreconciled differences6. Adhere to all existing treasury controls (SOX and non-SOX) and best practices. Ensure that all required Treasury and Internal Control standards are maintained and that the company’s policies and procedures are known, respected, and enforced.

Overall in charge of fieldwork which includes supervision of staff;Reporting to manager and to partner the status of the audit engagements, issues uncovered and disposition regarding the said issues.Audit of various financial statement accounts of various companies which includes but not limited to pre-need company, trust funds, financing companies, mutual funds, schools, foundations, religious communities, trading and manufacturing companies which are subsidiaries of Companies based abroad and listed in New York and Tel Aviv (NASDAQ and TASE: CRNT) and in Singapore and special projects and engagements funded by Government of United Kingdom, European Union and various local and international organizations;Testing of internal control and examination of client's documents to ensure that controls implemented are operating effectively;Preparation of whole financial statements and other reports; Preparation of management letter which includes internal control weaknesses and recommendation to improve the clients' system and;Preparation of various statutory requirements for different government bodies.

Overall in charge of fieldwork which includes supervision of staff;Reporting to manager and to partner the status of the audit engagements, issues uncovered and disposition regarding the said issues.Audit of various financial statement accounts of various companies which includes but not limited to pre-need company, trust funds, financing companies, mutual funds, schools, foundations, religious communities, trading and manufacturing companies which are subsidiaries of Companies based abroad and listed in New York and Tel Aviv (NASDAQ and TASE: CRNT) and in Singapore and special projects and engagements funded by Government of United Kingdom, European Union and various local and international organizations;Testing of internal control and examination of client's documents to ensure that controls implemented are operating effectively;Preparation of whole financial statements and other reports; Preparation of management letter which includes internal control weaknesses and recommendation to improve the clients' system and;Preparation of various statutory requirements for different government bodies.

In charge of fieldwork;Analysis and documentation of various procedures and processes and test if controls implemented are executed effectively;Make recommendation for improvement of the Company's operations.