• Review financial paperwork submitted by students before engaging other departments. • Attend to 52 people per day including parents and students at the registrar suite.• Ability to multi-task in different activities as I ensure smooth flow of traffic at the registrar suite.• Upholding ethical standards when interacting with students and visitors. • Continuously logging in data for students for smooth operations.

• Aided in the preparation of bank, merchant, and credit card reconciliations.• Prepared journal entries as part of the month - end close process.• Research transactions in the electronic document database and ERP system.• Assist with review of invoices submitted by departments for payment.• Assisted with creation of new vendors and customer profiles.• Updated procurement and inventory records, achieving savings of 10-20% per inventory purchase.• Committed to meet tight deadlines and made weekly PowerPoint presentations to the Wipro’s country head on the progress of assigned projects.• Ensured facilities’ records for different departments followed guidelines and were maintained for audit.

• Contributed to American Express cards usage by 10 percent.• Presented financial data to consultants that was used in decision making of credit worthiness of clients.• Addressed inquiries by customers efficiently; clients reported 40% reduction in processing time.• Analyzed data sets and compared the data analysis with local competition. • Ensured prompt delivery of American Express cards to the 140 branches of the bank in the country.• Carefully articulated procedures to be followed by clients in application of cards which ensured smooth operations