MCA Champion – Reconciliation Nuestro Account Supervisor – Account Monitoring – BOF report – Bridge Account Report – Call Back Supervision – Cash Break Analysis – Outstanding Items Analysis – Independent Cash Count Review – Operational Loss Event EDCS – Inactive Account / Dormant Review – MPP remediation Analysis – MCA Report / PRC Structure – GMRS/IRIS Review & Data Reporting – Third Party Vendor Control – ICAPs System & Process – BOF ICG Compilation & Quarterly Reporting – Back Testing Report – Markets MCA Gold Copy Review – MCA Gold Copy Third Party Payment Review – Branch Oversight Metrics – MCA Scorecard - Preliminary Rating Operations/ HUBs/ COEs Analysis - Fraud Attestation Report - Country Metrics Dashboard - Procedure Management - Remote Access FX Report / Off Premises Control

・ Reporting Process – Strategic Planning – Operations & Logistics – Financial Reviews – Budget Analysis

・ Collation and preparation of project information and data for Donor audience - general communications activities and medias(Santo – Simon Pelé – and Leogane) ・ Financial and written report to DFTAD on the project “Investing in People & Businesses in Haiti” Financial and written report World Bank / PREKAD project / road infrastructures & housing repairs

・ Develop project specification for MFS/Digicel Tchotcho, a technology depart focused on Mobile Wallet ・ Overall proposal schedule, compliance metrics, proposal development plan schedule planning, financial reporting, and grants budget - Relentlessly searching grant opportunities that match MFS/Digicel priorities ・ Identify and analyze all active grant requirements and expenditures according to USAID provisions ・ Compile M&E data according to projects’- M&E plans and assist in reporting results for USAID ・ Support Procurement Department in assessment of business management capacities of manufacturers ・ Conduct the development of new project proposals

Assist budget preparation - Implement financial policies and procedures - Reconcile general ledger account - Prepare & reconcile general statements - Ensure data entry into system - Income statements - Annual audit – Manage USAID Grant / Real Impact Tool development - Reconcile accounts payable & receivable - Reconcile weekly deposits - Employment agreements – Procurement & Logistics – Payroll – Contracts - Billing

Petit Goâves Haiti – June 2011 - May 2012 Managed activities through key performance indicators (KPI) – Quarterly Report to headquarter – Operations & Logistics – Budget Analysis – Strategic Planning

Manage fund, bank deposit, control of products, payroll, and supervise merchandise delivery -