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Program & Budget Support Specialist
Program & Budget Support Specialist. Remotely supports DoW budget analysts with GFEBS/SAP reporting. Systems used: GFEBS, PIEE/WAWF, Excel. ADVANA.
United StatesProgram & Budget Support Specialist at Interagency Readiness Solutions
Remotely support two teams of Budget Analysts with funds control, budget execution, DAR-Q and Audit readiness procedures. Research Purchase Requests, Purchase Orders, and Work Breakdown Structures to track outstanding payments and determine cost centers and responsible parties.
GFEBSPIEEAdvanaWAWFExcelPower BIDARQP2P
Remotely supported two teams of Budget Analysts with funds control, budget execution, DAR-Q and Audit readiness procedures. Researched Purchase Requests, Purchase Orders, and Work Breakdown Structures to track outstanding payments and determine cost centers and responsible parties.
GFEBSPIEEAdvanaWAWFExcelPower BIDARQP2PDFASMoss
Supported financial and contract management operations for the U.S. Navy at Walter Reed National Military Medical Center. Utilized the Contract Management Planning and Surveillance System (COMPASS) to manage contract documentation, monitor purchase orders, and track funding allocations.
COMPASContract ManagementFinancial Analysis
Served as primary point of contact for four U.S. Army Commands during the rollout and implementation of new enterprise accounting software. Collected, audited, and verified command data for accuracy and completeness prior to system migration, guiding personnel through successful onboarding.
Data MigrationData AuditingEnterprise Software ImplementationStakeholder Management
Assisted DoD clients in meeting stringent financial audit readiness and compliance requirements. Drafted, reviewed, and updated Standard Operating Procedures (SOPs), visual process flowcharts, and recurring management reports.
SOP DevelopmentAudit ReadinessFinancial ReportingProcess Improvement
Assisted the Defense Logistics Agency (DLA) at Fort Belvoir in tracking, auditing, and maintaining military fuel supply records.
Inventory ManagementAuditData Tracking
Delivered continuous budget, financial, and accounting support to the Resource Management department across multi-vendor contract transitions. Reviewed and processed purchasing and payment documentation to resolve unliquidated obligations (ULOs) and de-obligate congressional appropriations.
Budget SupportFinancial AnalysisULO ResolutionContract Management
Profile sourced from Himalayas.