• Responsible for the analysis & revision of current & previous years projects’ expenditures related to contributions from the Multi-Partner Trust Fund (MPTF) • Was responsible for analysis of all income, expense, asset & liability accounts of UNCDF financial statements in order to avoid any material misstatements, in preparation for an audit • Analyzed project and staff advances & cleared old outstanding balances in amount of $2.4M • Reconciled accounts payable clearing account & cleared $600K worth of unreconciled balances • Prepared the annual budget and made necessary adjustments when a change was warranted • Coordinated with country offices’ staff in order to resolve long outstanding old issues • Assisted the financial manager with audit requests and financial statements cleanup. • Trained and supported other finance colleagues

• Managed the bureau’s contributions through timely application of income, as required in donor agreements & taking corrective measures to avoid wrong application of contributions • Worked with external relations department to negotiate terms of contributions with donors • Was responsible for preparing the annual work plan budget and making necessary adjustments • Analyzed various vendor proposals for office equipment, supplies, IT equipment & leases • Supported operations department in financial analysis, investigation & resolving old problems • Supervised four staff members & provide guidance and support when needed • Approved Travel requests, Expense reports, Purchase orders, and new vendors • Coordinated with IT to ensure improvement in business tools such as Peoplesoft & Sharepoint • Led the preparation of the annual financial report that is published annually • Supported local and country offices by timely responding to their various requests

• Was responsible for reporting annual & biennial financial statements of UNDP using Hyperion Financial Management in addition to financial budgeting, forecasting and planning • Handled cash flow forecasting which involved preparation of various detailed specific models • Analyzed and researched improper transactions booked to material GL accounts and took corrective actions to ensure that they are properly stated in the financial statements. • Communicated & coordinated with country offices in over 150 countries to provide support on valid purchase orders & clearing the accounts payable clearing account • Reviewed all UNDP property leases & contracts, in multiple languages, to come up with the opening balance for fixed assets on January 2012, in order to mitigate long-term liability risk. • Analyzed financial data in order to meet auditors’ requests to improve UNDP financial reporting. • Selected to be on the transition team for switching into using International Public Sector Accounting Standards (IPSAS) as the accounting standards on January 2012.

• Annual budget preparation after consulting with management • Cash flow statement forecasting for management decision making purposes • Prepared annual sales forecast for international and domestic markets for all product lines using Cognos TM1 • Responsible for preparation of financial statements by extracting data from SQL server • Provided efficiency by creating Excel templates to eliminate redundancy of tasks resulting in staff cost savings of 15% • Reviewed and approved bi-monthly payroll and vendor payments • Income statement and balance sheet variances analysis • Supervised 2 accountants and provided guidance

• Managed Intercompany transactions, statements & reconciliation with 26 branches, in addition to working on streamlining & automating the process using Excel Macros leading to greater efficiency • Planned, prepared, analyzed and made adjustments to the branches budgets based on management’s allowance • Maintained consistent communication with staff in 26 branches in 5 continents • Trained & supervised employees moved to our department due to company-wide layoffs • Provided Ad-hoc support to internal departments, such as customer service, accounts payable, etc. • Responsible for balance sheet accounts reconciliation and variance analysis using SAP • Prepared analysis reports used by upper management • Managed Fixed assets database using FAS & Sales and Use Tax Return administration • Cash Flow Detail reporting using Excel pivot tables & macros • Participated in internal audit to ensure SOX compliance • Approved and posted standard and non-recurring journal entries.

• Performed month end closing, review, analysis and reporting on various general ledger accounts using Great Plains • Extracted data from Microsoft SQL server using to create financial statements • Analyzed fluctuation variances for income statement & balance sheet on a quarterly basis • Booked and reconciled the company’s borrowing lines ($12 billion) and commercial paper issuances and maturities ($5 billion) • Prepared footnote disclosures for the financial statements for the liabilities section • Worked on team projects with other departments to reconcile balance sheet accounts. • Responsible for making monthly payments, amortizing & reconciling 82 capital lease accounts and secured & unsecured notes worth $65 million. • Provided support for external auditors on a regular basis for 3 years • Earned Runner-Up Award for excellent performance during 2006 • Supervised 3 staff accountants in the general accounting division

• Managed Walgreens chain store in Long Beach, CA • Supervised 8 staff on daily basis: 3 cashiers, 3 Pharmacy staff, 1 in cosmetics and 1 in camera department • Projected store budget, profit analysis, weekly ad sales 6 months ahead • Handled the daily bank deposits and money handling for all cashiers and departments • Ensured customer service was at its best and clients’ needs were met • Prepared schedules for staff and ensured all shifts were covered • Handled receiving and accounting for inventory based on store need • Covered store management shifts in other stores on days off

• Researched & resolved payment discrepancies such as disputed payments & duplicate deduction • Analyzed aged invoices, processed vendor payments & performed monthly closing using AS400 • Prepared Income Statement, Balance Sheet and Cash Flow analysis • Processed employee expense reports for payment in accordance with hotel policy • Monitored A/R to determine current payment while adhering to aging goals