Helped assist the lead teacher for Montessori work
Assisted lead teacher in art and crafts
Did circle time with the kids, read to the kids and do Montessori work with the kids
Assisted in other classes when staff is out
Took daily count of the kids
Did extra activities with the kids to read, write and learn alphabets and numbers, etc.
Did various other jobs that pertains to each designated class
Test Proctor
Stride Inc.
04.2025 - 04.2025
Administered standardized tests, ensuring compliance with established protocols and procedures.
Monitored test-taker behavior to maintain a secure and fair testing environment.
Coordinated materials and equipment for testing sessions, optimizing resource allocation.
Trained new proctors on operational guidelines and effective monitoring techniques.
Pre- K- 4th grade Teacher
NEW TESTAMENT CHURCH SCHOOL
01.2013 - 06.2021
Highly skilled in planning, organizing and presenting classroom lessons
Actively participate in parent conferences, student evaluations, core meetings and departmental team meetings
Prepare and train students to compete at regional and nationwide competition which includes Spelling Bees, Science Fairs, Speech Meets and Math Olympics
Monitored petty cash fund
Staff Accountant
ST. BARNABAS HOSPITAL
05.2006 - 01.2013
Prepare journal entries at the end of each month
Reconcile income statements
Draft accruals at the end of each month
Code, and process accounts payable invoices
File, fax and collate invoices as well as paperwork
Work on payroll for other various departments for the hospital
Process payroll check for all employees
Monitor inventory of metro cards for the various department within the hospital
Accounts Payable Staff
MEDIAEDGE, CIA
01.2006 - 05.2006
Coded and processed invoices for Accounts Payable
Collated paperwork and put travel expenses in Alpha Order
Entered Accounts Payable information into company software
Accounts Payable Staff
FREDRICK WILDMAN & SONS
05.2005 - 12.2005
Coded and processed paperwork
Filed and processed invoices
Prepared an accrual at the end of each month
Collected all checks and processed them into the system
Entered invoices into the Frederick Wildman database
Dealt with vendors regarding vendor inquires and payments
Maintained inventory of all different types of wines on monthly basis
Accounts Payable Staff
PFIZER, Inc.
01.2004 - 04.2005
Coded, entered and processed AP invoices into Access database
Collated paperwork
Answered telephone inquiries
Dealt with vendors regarding payments and other inquiries
Education
B.S. - Accounting
HUNTER COLLEGE
New York, NY
01.2003
Skills
Proficient in Microsoft Word, Excel, and PowerPoint, Email, Quickbooks
Highly Adaptive with superior communication skills
Familiar with Solomon and HBO software used within the company
Languages: Proficient in Spanish, Conversational in Malayalam (Indian)