Maintained current knowledge of budget procedures and applications and resource requirements of supported organizations
Familiar with regulations or other operational directives pertinent to resource requirements to support organization/activities mission
Obtained support organization requirements, developed initial budget by object class, to include both financed and unfinanced requirements
Insured that financed and unfinanced requirements were coordinated with supported organization/activities prior to submission to senior staff
Based upon trends, provided senior staff with reprogramming recommendations to cross-level excess funding levels to meet funding shortfalls/unfinanced requirements
Insured that all transactions were processed upon receipt/knowledge of requirements to include fund certification, document forwarding, transmittal letter processing, ceiling submission, work breakdown structure (WBS) element establishment, order processing/establishment, General Fund Enterprise Business System (GFEBS) outputs, corrections/cost adjustments, etc
Insured that reimbursable orders were correctly aligned against support organization activities mission and WBS element
Maintained status of funds and reconciled daily
Insured completeness and accuracy of documents submitted for fund certification prior to processing, and assisted support activities with corrective action as appropriate
Reviewed, researched, and reconciled discrepant entries not less than monthly
Accurately briefed/verbally presented account status to senior staff and/or support organizations/activities
Provided resource review charts that were accurate and timely
Provided Defense Travel System (DTS) services/support to organization(s)/individuals.
Budget Analyst
CERDEC I2WD
12.2009 - 06.2010
Performed budget administrative functions on assigned portions of the organization’s budget
Formulated and revised annual budget estimates for assigned functional area
Researched, compiled and summarized data to include personnel salaries and other elements of expense for formulation of budget estimates
Extracted and gathered budget data and information from a variety of sources
Selected and entered information on a variety of related forms, schedules, etc
Monitored obligations and expenditures for functional areas throughout the execution phase of the annual operating budget
Verified that obligations and expenditures occurred on a timely basis in accordance with the annual plan and regulatory controls were within amounts programmed
Brought significant trends or deviations to the attention of senior staff to avoid over obligation of funds
Alternate Organizational Defense Travel Administrator (ODTA) and Automated Time Attendance and Production System (ATAAPS) point of contact for I2WD.
Program Support Specialist
CERDEC I2WD
12.2006 - 12.2009
Participated in gathering, verifying, and analyzing information, identifying issues, and developing recommendations to resolve substantive problems of effectiveness and efficiency of work operations in a program or project
Applies considerable judgment and initiative in considering the information needs, interest, and level of detail needed to satisfy the user requirement
Ensures that interpretation of the sources of data results in accurate and relevant information
Exercises skill in using the basic tools and techniques of the specialized field, ability to interpret, select, adapt and apply many guidelines, precedents, principles and practices, which relate to the administrative specialty area
Administrative program assignments may involve assisting in the development of resource documents and studies using historical data and monitoring an organizations resource allocation or conducting interviews with managers or employees to obtain information
Interacts with co-workers, higher-level technicians and professionals, and contractors within and outside the organization
Resolves problems independently in the program/project area and responds to reporting requirements to higher levels, keeping supervisor advised of progress
Alternate ODTA.
Program Assistant
CERDEC I2WD
02.2005 - 12.2006
Provided support to supervisory and management staff by collecting, analyzing and presenting information related to project workloads
Coordinated data entry, report generation, and database maintenance
Assisted in developing new methods/techniques to accomplish assigned tasks and identify problems
Updated and maintained program/project organizational and team lists
Researched/retrieved material for reports
Prepared documents utilizing spreadsheet or graphics software; edited/reformatted electronic drafts; updated/revised graphics or spreadsheets
Monitored suspense dates for employee ratings, and prepared ratings, award nomination forms
Responsible for proper spelling/grammar/format/arrangement of material
Maintained suspense records
Maintained time and attendance using ATAAPS
Responsible for creating new personnel through ATAAPS, maintaining required job account numbers and permanent/temporary work schedules for existing personnel, confirming all is accurate for certification by Division Manager
Management Assistant in the Strategic SIGINT Intelligence Group
Responsible for ensuring documents were completed following prescribed formats and were delivered in a timely manner through ILEX Systems Business Systems
Document Control Coordinator
Ensured travel requests and expense reports were completed properly
Responsible for time and attendance, both on timesheets and in IBS
Maintained software licensing accountability
Maintained the Software Library
Alternate purchasing clerk
Responsible for the preparation and dissemination of the weekly and monthly status reports
Assisted the CM team in maintaining the media control numbers and inventory of software, software builds, and server installations
Assisted in the preparation of proposals and re-bids on Government contracts
Formerly in the Communications Group
Maintained conference room schedules
Word Processing Operator in the former Publications Self-Managed Team in support of CECOM SEC
Formatted, keyed, and corrected redlines to various documents including the following: trip, status, technical and monthly status reports; review comment documents; the Acronym List; version identification records; version description documents; meeting minutes; test procedures; Quick Release Guide; Software Operator's Manual
Created/embedded graphics
Organized layout of tests, charts, forms, and spreadsheets; proofread and edited technical documentation from standpoint of grammar, spelling; interacted with the authors/engineers and task leaders to ensure maintenance of guidelines for each individual document, chart, spreadsheet, and graphic; maintained up-to-date knowledge of word processing problems; researched word processing techniques; established and maintained standards for processing and archiving technical documents
Backup for the Receptionist.
Office Manager/Real Estate Secretary
EZ Legal
02.1998 - 10.1999
Office Manager
Conducted real estate closings from contract to closing; contacted mortgage companies/banks/real estate agents/lawyers/tax collectors, etc
Used specialized forms including HUD-1 Settlement Statement/Form 1099-S/Certification of Sale/Mortgages/Notes/Deeds/Affidavits of Title/Survey Affidavits/Affidavits of Consideration, etc
Performed follow-up including payoffs of existing mortgages/loans; letters to various County Clerks/Registers to record Deeds/Mortgages; payment of taxes/real estate agenices/title companies/surveyors, etc., that applied to purchases/sales/refinances
Controlled inventory and ordering of supplies
Maintained responsibility for incoming and outgoing mail including overnight express letters and packages through air and ground with UPS, FedEx, and Airborne Express.
Freight Rate Assistant/Typing
Transportation Division
06.1970 - 09.1982
Rated and routed Government freight; typed Government Bills of Lading and related forms and correspondence
Secretary to the Chief, Freight/Passenger Branch
Chartered commercial buses and typed Transportation Requests to support payment
CONEX Control Officer; responsible for large shipping containers, typing requests, and routing ladings
Hazardous Materials Officer: performed checks on all outgoing shipments of hazardous materials for proper placards and proper paperwork attached to Government Bills of Lading (GBL)
Obtained both military and civilian passports
Arranged domestic air travel through the Scheduled Airlines Traffic Office for both civilian and military personnel
Rated and routed military and civilian household goods and temporary baggage; typed necessary GBLs to support transfer
Worked on Project Relocation including moving personnel and equipment/furniture from Philadelphia, PA area to Fort Monmouth, NJ, and relocating Fort Monmouth personnel and equipment/furniture to the CECOM Building and in and around the Fort Monmouth area
Performed other duties as assigned.
Education
Accounting
Brookdale Community College
Lincroft, NJ
Skills
Budget Planning
Report Preparation
Monthly Reporting
Budget Forecasting
Microsoft Excel proficiency
Data Interpretation
Invoice Processing
Compiling Data
Software Tools
Data Compilation
Budget Analysis
Attention to Detail
Multitasking
Education
Stratford Institute, 2006, Bookkeeping Diploma, Brookdale Community College, 1968, Brookdale Community College, 1980, Monmouth Regional High School, 09/06/1964, 06/18/1968, Diploma
Training
GFEBS Power User
GSA SmartPay2 Conference, July 2008
Bank of America Systems Training, March 2007
Defense Travel System Training - October 2007
Marking/Handling Classified National Security Information, July 2005
Human Resources Coordinator at Human Resource Development Directorate, Pakistan ArmyHuman Resources Coordinator at Human Resource Development Directorate, Pakistan Army