Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
Work History
Financial Coordinator
Entax
11.2022 - Current
Created and distributed reports on internal and external finances, audits and budgets.
Accurately completed financial statement audits and thoroughly reviewed results.
Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
Reviewed processes and procedures to guide program implementation and optimize auditing.
Increased flow of financial information throughout company by improving communication strategies.
Recommended investments and investment timing to companies, investment firm staff and public.
Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
Reduced waste and boosted productivity by restructuring finance and accounting departments.
Pharmacy Assistant
Prosper Pharmacy
05.2023 - 06.2024
Kept pharmacy counter and related areas clean, neat and organized.
Answered telephones and provided information about order status, store hours and pharmacy procedures.
Greeted customers and responded to questions with friendly, knowledgeable assistance.
Demonstrated professionalism and empathy when handling sensitive patient situations, preserving confidentiality at all times.
Assisted pharmacists in maintaining a well-organized and clean pharmacy environment for optimal workflow.
Received incoming supplies and stocked in correct locations.
Assisted pharmacist by filling prescriptions for customers and responding to patient questions regarding prescription and medication-specific issues.
Supported inventory management, ensuring proper stock levels and expiration date monitoring for medication safety.
LEGAL ADMINISTRATOR
Naiya Gill Professional law Corporation
07.2022 - 10.2022
Coordinating and managing appointments, meetings, and the conference room schedule to prevent duplicate bookings
Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking
Update spreadsheets used by accounting, production, and field services as requested
Used coordination and planning skills to achieve results according to schedule.
Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
Improved operations through consistent hard work and dedication.
Exceeded goals through effective task prioritization and great work ethic.
Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
Maintained energy and enthusiasm in fast-paced environment.
Proved successful working within tight deadlines and fast-paced atmosphere.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Developed and maintained courteous and effective working relationships.
Identified issues, analyzed information and provided solutions to problems.
Resolved problems, improved operations and provided exceptional service.
MORTGAGE ADMINISTRATOR
Amur Financial Group
06.2021 - 06.2022
Act as the first port of call for queries from clients, lenders and conveyancers
Occasional finance administration duties
Updating and maintaining systems and files
Working with advisors to ensure all activities meeting compliance and regulatory requirements
Progress mortgages through to legal completion and beyond
Liaise with Mortgage Advisers to ensure appraisal on the progress of mortgage cases and resolving any queries arising
Monitoring client emails, account management of repeat clients.
Trained and guided team members to maintain high productivity and performance metrics.
Delivered business strategy and developed systems and procedures to improve operational quality and team efficiency
Directed product flow and informed management of delays and challenges, as well as suggested resolutions.
Coordinated leadership workshops to educate team members on best practices to optimize productivity.
Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
OFFICE ADMINISTRATOR
World Duty Free Group
11.2018 - 03.2021
Supervising administrative staff and dividing responsibilities to ensure performance
Keep stock of office supplies and place orders when necessary
Track stocks of office supplies and place orders when necessary
Initiated timely response to emails, voicemails, and written correspondence
Coordinating office activities and operations to secure efficiency and compliance to company policies
Create and update records and databases with personnel, financial and other data