Forward-thinking team leader skilled at operating departments efficiently to meet goals. Proactive and hardworking individual focused on continuous improvement.
Overview
7
7
years of professional experience
Work History
Finance Manager
CSI (ExxonMobil Guyana Limited OH Clinic)
01.2025 - Current
Reviewed documentation and identified financial discrepancies where applicable.
Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
Processed invoices and contacted appropriate parties for timely payment receipt.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Developed comprehensive financial reports for executive decision-making support.
Enhanced budget management by implementing expense tracking and cost reduction strategies.
Improved stakeholder confidence with detailed financial analysis and transparent communication.
Maintained payroll information by calculating, collecting, and entering data.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery.
Created and updated regular inventory reports and records.
Analyzed inventory data to identify and address stock discrepancies.
Senior Officer
AJM Enterprise
07.2023 - 08.2024
Prepare and submit part of GYSBI Payroll for project that was complete in october 2023.
Negotiated contracts with vendors to secure favorable terms, For e.g. Transportation contract with Haliburton.
Collaborated with Projects and operations to define project scope, objectives, Procurement of materials for successful outcomes.
Prepare, submit and attend tender briefing meeting on various government projects.
Design and prepare drivers daily schedule task projected for Four lane projects that are being done simultaneously.
Served as corporate liaison for finance, Procurement, and Projects departments.
Reviewed invoices for accuracy and completeness prior to issuing payments.
Processed invoices and payments in line with company policies and procedures.
Debt Management Officer III
Ministry Of Housing
11.2022 - 06.2023
Prepared and submitted detailed reports monthly regarding assignments and ongoing investigations.
Maintained strict compliance to Ministry regulations, minimizing risk exposure for the organization.
Collaborated with other department leaders to ensure seamless coordination of efforts throughout the organization, promoting synergy among all functional areas.
Prepare financial analysis, debtor letters and payment vouchers using revenue information.
Analyze debtors profile and contract to ensure it is in compliance with financial institution.
Negotiate suitable payment plans, locate and contact debtors, handle questions and complains, be an intermediate communicator between heads of department and debtors.
Accounts Clerk
Camex Restaurants Inc
07.2018 - 08.2022
Investigated daily variances and corrected errors to resolve discrepancies.
Assessed data and information to verify entry, calculation, and billing code accuracy.
Supported annual audits by preparing accurate and well-organized financial documentation for review.
Input financial data and produced reports using Excel and Quickbooks.
Completed accurate bank reconciliations, identifying errors and rectifying any discrepancies promptly.
Set up and updated Excel spreadsheets to track financial data.