Experience

Great Hill Solutions, LLC

• United States
• Government Relations
• 1 - 100 Employee

• Senior Accountant

  • May 2023 - Present

  Examine and process complex program-funded vouchers in compliance with the CFR, AIDAR, ADS and USG regulations. Include payments made to international organizations, U.S and non-U. S grantees, direct contracts with commercial organizations, and purchase orders with vendors (U.S and non-U. S). Processed administrative/operational invoices. Examine and process complex program-funded vouchers in compliance with the CFR, AIDAR, ADS and USG regulations. Include payments made to international organizations, U.S and non-U. S grantees, direct contracts with commercial organizations, and purchase orders with vendors (U.S and non-U. S). Processed administrative/operational invoices.



SpecPro Management Services, LLC (SMS)

• United States
• Business Consulting and Services
• 1 - 100 Employee

• SENIOR VOUCHER EXAMINER

  • Jul 2022 - May 2023

  Examine and process complex program-funded vouchers in compliance with the CFR, AIDAR, ADS and USG regulations. Include payments made to international organizations, U.S and non-U. S grantees, direct contracts with commercial organizations, and purchase orders with vendors (U.S and non-U. S). Processed administrative/operational invoices. Examine and process complex program-funded vouchers in compliance with the CFR, AIDAR, ADS and USG regulations. Include payments made to international organizations, U.S and non-U. S grantees, direct contracts with commercial organizations, and purchase orders with vendors (U.S and non-U. S). Processed administrative/operational invoices.



Church World Service

• United States
• Non-profit Organizations
• 700 & Above Employee

• Resettlement Program Case Manager

  • Nov 2021 - Jul 2022

  - Manages refugee cases, ensuring timely delivery of services and fulfillment of requirements outlined in the Cooperative Agreement with Department of State/Bureau of Population, Refugees, and Migration and as required by CWS standards and procedures. - Coordinate pre-arrival assessment, assurance, and US-tie screening and orientation. - Coordinate and provide airport reception for refugees through the Reception and Placement Program. - Maintain and document case files for each case in accordance with guidelines. - Provide on-going case management including core services delivery and maintenance assistance services to eligible clients throughout the program service period. - Coordinate and assist in apartment set-up for refugees as required. Coordinate English classes, vocational education, job training, childcare, cultural orientation and other referrals and services, as well as transportation to appointments. - Coordinate interpretation and translation services to refugee clients. - Conduct home visits as mandated by the program. - Prepare and document direct client assistance requests and disbursements. - Enroll eligible clients into the employment program and provide orientation, maintenance assistance, and on-going case management services throughout the program service period. - Develop and document a budget for each case with expenditures and dates. - Coordinate employment services, including job orientations, in a timely manner to assist client in achieving self-sufficiency. - Coordinate and conduct enrollment of the Central American Minors (CAM) program for CWS South Florida. - Coordinate and conduct enrollment of the Lautenberg program for CWS South Florida. - Generate and submit cases’ reports. Show less



USAID

• United States
• International Affairs
• 700 & Above Employee

• Voucher Examiner

  • Jul 2019 - Nov 2021

  - Examined and processed complex program-funded vouchers in compliance with the CFR, AIDAR, ADS and USG regulations. Included payments made to international organizations, U.S and non-U. S grantees, direct contracts with commercial organizations, and purchase orders with vendors (U.S and non-U. S). - Processed administrative invoices, travel vouchers in E2, Citibank purchase card invoices, allowance payments for employees Included educational allowances, educational travel, Foreign Service Transfer Allowances (FSTA), lease penalty allowances, and Involuntary Separate Maintenance Allowances (ISMA) in Compliance with the Department of State Standardized Regulations, Federal Travel Regulations, Foreign Affairs Manual, Foreign Affairs Handbook. - Prepared and maintained comprehensive control sheets to track the financial status of assigned agreements or contracts. - Provided guidance to contractors, grantees, vendors, and employees on voucher and payment processing requirements. And posts examined vouchers into the accounting system (Phoenix). - Assisted and backup payroll section. Show less



Independent Administrative Reform and Civil Service Commission

• Afghanistan
• Government Administration
• 1 - 100 Employee

• Budget Section Head

  • Jul 2018 - Jul 2019

  - Developed annual/multiyear operating and development budget. - Directed and coordinated budgeting activities including budget formulation, execution, monitoring, and presentation. - Analyzed monthly department budgeting and accounting reports to maintain expenditure controls, Interpreted budget directives and established policies for carrying out directives. - Developed annual/multiyear operating and development budget. - Directed and coordinated budgeting activities including budget formulation, execution, monitoring, and presentation. - Analyzed monthly department budgeting and accounting reports to maintain expenditure controls, Interpreted budget directives and established policies for carrying out directives.



Ministry of Finance, Islamic Republic of Afghanistan

• Afghanistan
• Government Administration
• 100 - 200 Employee

• Budget Specialist

  • May 2012 - Jul 2018

  - Financial analysis and evaluation of business plan and budget proposals of ministries, and Examined budget estimates for completeness, accuracy, and conformance with procedures and regulations. - Provided support, training and Capacity Building to budgetary unit counterparts/ministries in the budget formulation, preparation, financial management, transactions and execution. - Provided advice and technical assistance with cost analysis, fiscal allocation, and budget preparation to the Ministry of Finance management. - Performed cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods. - Analyze budgetary units’ budget requests performance and costing information provided through Budget Circular No 1 and No 2 submissions. Identify issues and make recommendations on future financing to BPU, Ministry of Finance leadership and Budget Committee - Analyze expenditure and performance information submitted in quarterly and annual Progress reports by line ministries and agencies. Identify issues and make Recommendations to line ministries, agencies and Ministry of Finance leadership - Coordinate and follow up inter ministerial meetings and working groups between line Ministries, donor countries and international organizations - Responsible for quality of data/information and consistency of budget data, the funding Figures, allotment data, execution data and its reconciliation with concerned sources. Show less