Postgraduate student with 6+ years of experience in administration, finance, sales, and international affairs. Diverse skill set and forward-thinking team leader adept at optimizing departmental operations to achieve organizational goals. Proven track record of aligning employees with roles that maximize performance. Proactive and hardworking approach dedicated to continuously improving operational efficiency.
Overview
5
5
years of professional experience
8
8
years of post-secondary education
Work History
Administration and Finance Manager // Finance Officer
Counterpart International // Grants and Procurements Compliance
Santo Domingo, Nacional
4 2021 - 6 2024
Coordinate and review different projects financial process and reports, manage and submit balance sheet reconciliation
Create and submit the monthly cash advance request for the office and projects, preparing monthly and annual budget submissions
Prepare financial reports to submit to Counterpart HQ and monitor compliance with financial policies
Liaise with service providers for the Counterpart office and paying all bills on time including manage and preparing payroll
Prepare all payments and oversee banking operations including submission of accountability monthly reports
Oversight and management of financial account (bookkeeping), USAID accruals and monthly reports, taxes, and local government declarations
Manage and supervise office financial resources; assets, maintenance, office services, equipment's, reserves, supplies and inventory
Supervise reports from local partners are received and expending opportunely according to the timeline and plan budget
Work closely to HQ to develop grants, receive and reviews applications, monitor implementation, ensuring milestones and payments met the goal according to USAID and HQ regulations
Collaborate closely with grantees to enhance their ability to manage grants in accordance with USAID regulations
Work with procurements, following guidelines, working with vendors to guarantee all compliance requirements are met, and also develop a tracking and supervision tools to ensure every material or equipment are delivered, training for their proper use is serving as planned to the grantee
Ensure precise and prompt management of program and grant records, including database oversight, while guaranteeing that all completed grants are finalized within designated timelines and deadlines.
International Relations Coordinator
Ministerio de Hacienda Republica Dominicana
Santo Domingo
05.2019 - 03.2021
Coordinate and supervise administrative objectives in short and medium-term, logistics of local and international activities, events, delegates visits, and workshops
Coordinate contact with international entities for national and international cooperation purposes
Assistance with all protocol matters and draft notes for departure and arrival of ambassadors and delegates
Preparation and presentation of proposals, plans, programs, projects, standards, procedures, and budgets
Make internal accounting and financial reports
Overseeing and monitoring management activities according to budget planification and field support.
Administration and Finance Consulting
Counterpart International
Santo Domingo, Nacional
03.2020 - 06.2020
Coordinate and review subgrantee vouchers and monthly financial reports
Create and submit monthly cash advance request
Prepare financial reports to submit to Counterpart HQ
Liaise with service providers for counterpart office and paying all bills on time including manage and preparing payroll
Prepare all payments and oversee banking operations including submission of monthly reports
Oversight and management of financial account (bookkeeping), USAID accruals and monthly reports, taxes, and local government declarations
Supervise office financial resources; maintenance, office services, equipment, and inventory.
Administrative Coordinator
Instituto Nacional del Cáncer - INCART
Santo Domingo, Nacional
02.2018 - 04.2019
Supervise logistics management of equipment, storage, maintenance, and facilities services
Liaise with service providers, supervise projects and managing supplier's payments, validate report expenses
Manage budget expenditures, invoices, and accountability duties, produce financial reports and budget projections