Melany Leon Cuzco

• Generated comprehensive financial and operational reports on a daily and monthly basis to facilitate strategic decision-making.
• Performed financial tracking, including deposits, checkbooks, bank audits, cash reconciliations, and revenue reporting.
• Coordinated vendor onboarding by reviewing credit applications and monitoring outstanding invoices and payment status, partnering with internal departments for timely resolution.
• Oversaw multi-property weekly revenue pulse, tracking and collecting donations and commissions to support financial transparency.
• Maintained permit documentation, coordinated inspections, and monitored renewal deadlines across multiple hotel properties to ensure regulatory compliance.
• Supported cross-functional communication between Accounting, Operations, Procurement, and external vendors to resolve issues and meet deadlines.

• Reviewed and revised electrical drawings in AutoCad to incorporate field conditions and customer requirements.
• Prepared supplier quotations and coordinated with vendor to support procurement activities and project execution.
• Developed technical reports for different projects, ensuring accurate documentation and timely delivery.
• Collaborated with engineering teams to support project deliverables while meeting established timelines.

• Designed, implemented, and tested industrial automation system utilizing Danfoss FC300 variable frequency drives, enhancing system reliability.
• Programmed and configured three variable frequency drives to align with specific project requirements, ensuring optimal performance.
• Improved operational efficiency by developing automated control logic through a custom control panel.
• Supported system testing, troubleshooting, and implementation, facilitating seamless project execution throughout the lifecycle.

• Processed vendor invoices and payment requests, ensuring accuracy, compliance with company policies, and timely financial processing.
• Maintained vendor records and supporting documentation to ensure accurate information and efficient processing of invoices and payments.
• Analyzed billing records to identify discrepancies and resolved issues through collaboration with internal teams.
• Resolved billing inquiries with cross-functional departments, supporting financial operations and strengthening vendor relationships.

Minor in Robotics & AI

• Vice-President IEEE Control Systems Society Student Branch 2021 - 2022
• 3.77 GPA