• Work closely with operation teams and project stakeholders to define RPA requirements and translate into technical approaches.• Design RPA solutions and prepare Solution Design Documents (SDD) for the identified RPA projects.• Develop RPA robots per the defined requirements and perform unit testing using UiPath Studio.• Develop dashboards and applications using Oracle APEX in support of RPA activities and integrate with robots.• Coordinate with project stakeholders to create test plans and perform User Acceptance Testing.• Deploy, monitor and manage automated workflows using UiPath Orchestrator.• Support RPA Production activities and troubleshoot any issues emerged due to system errors and updates.• Review and update the automated workflows on regular basis to ensure the business processes function at optimum efficiency.

• Collected requirements from business teams and documented business workflow, logics and detailed steps.• Designed, developed and tested RPA solutions using UiPath and Python.• Evaluated and re-engineered existing robots to satisfy the business requirements and the company standards.• Analyzed, troubleshooted, and resolved any robot issues to support production activities.• Used UiPath Orchestrator for deployment, monitoring and management of Robot activities across organization.• Performed data collection, cleansing and modeling using Python in support of Report Development team.

• Prepared month-end closing and financial statements for 70+ homeowner associations on monthly basis.• Processed monthly accruals, amortization, adjustments, reclassifications and bank reconciliations.• Answered accounting procedure questions to Community Association Managers and Association Board of Directors by researching and interpreting accounting policy and regulations.

• Increased efficiency by implementing an automated reconciliation software for transaction matching• Prepared balance sheets and income statements and supported the annual audit and quarterly reviews• Performed the month-end close process, including journal entries, reconciliations and general ledger review• Maintained fixed asset ledger and prepared reports for upper management as needed

• Provided account receivable aging schedule and cost analysis report to managers monthly• Conducted monthly account reconciliations to ensure accurate reporting and ledger maintenance• Ensured the completeness and accuracy of prepaids, accrued expenses and employee reimbursement

• Prepared financial statements and analysis reports to support business decisions• Examined past cash flows to forecast the monthly funding gap and report to upper management• Ensured and performed timely and accurate settlement for payment and collection• Streamlined workflow and reduced cost by 20% by implementing paperless administration procedure