Handled daily financial operations including cash flow monitoring, payment processing, and expense control to ensure operational efficiency. Supported budget planning and fund allocation, tracked budget utilization, and ensured compliance with internal financial procedures. Prepared monthly compensation calculations for contracted personnel, maintained accurate financial records, and supported internal financial reporting using Microsoft Excel 

• Managed daily cash inflow and outflow recording

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• Processed vendor and operational payments

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• Prepared monthly compensation calculations

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• Supported annual budget planning and fund allocation

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• Tracked program expenses and budget vs. actual spending

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• Maintained financial documentation and records