- St. John’s
- November 16, 2023
I have over 16 years of experience in finance banking and administrative assistance. Holding a masters degree in finance and banking.Fast learner, high attentive to details, flexible and open to work in different challenging areas related to my experience and background.
I’m really interested to to start my career here in Canada and grow.
Education
Experience
Performs activities in compliance with applicable Corporate and Clinical Operations Policies, Standard Operating Procedures (SOPs), Work Instructions (WIs), and GCP & ICH Guidelines.
- Maintenance of Trial Master File (TMF), perform TMF document process activities such as
preparing documents, submission, re-classifying, deleting duplicate documents, and editing metadata.
- Review, approve and TMF processing of Regulatory Green Light (RGL) packages.
- Study support task delegated to PTSC within applicable scope.
- Supports quality assurance activities, including preparation/reconciliation of TMF documentation related to audits & inspections as requested by the project teams.
- Ensures that internal/external customer expectations are achieved.
- Assists with the development and training of SOP/WI, process improvements and internal
department guidance as requested.
- Maintains compliance with departmental quality, performance, and utilization targets. - Maintains timely and effective communication with study team members regarding assigned task & deliverables.
- Processing clinical trial payments and managing transactions in applicable systems
- checking Clinical Trial Contracts and Amendments to ensure payments are made according to the documented payment terms and schedule
- filling and maintaining Excel Payment Tracker
- tracking the status of Final Payment Reconciliation Letters on country level as Payment Reconciliation Champion
- Vendor set-up and maintenance in SAP, DSP requests - shopping cart creations and maintenance
- different supporting for CRAs
- Organization and control over the work of the Treasury department
- Bank liquidity management
- Conclusion and execution of transactions at the interbank foreign exchange market (FOREX)
- Cash flow management
- Maintenance of the payment calendar
- Conducting operations to attract and place funds on the interbank currency market of Ukraine
- Participating in the bank's liabilities and assets management committee
- Accounting support of transactions on correspondent accounts
- Payment investigations
- Preparing and sending by SWIFT messages in such formats as МТ103, 190, 195, 196, 199, 200, 202, 295, 296, 299, 300, 320, 399, 910, 950, 999
- Opening, maintaining and closing correspondent bank accounts.
- Opening, maintenance and closing of correspondent accounts.
- Signing of general agreements with counterparty banks.
- Communication with counterparties.
- Support of Treasury operations.
- Distribution of monthly reports.
- Accounting support for FOREX transactions, transactions for the purchase / sale of cash currency.
- preparing and sending by SWIFT messages in such formats as МТ103, 190, 195, 196, 199, 200, 202, 295, 296, 299, 300, 320, 399, 910, 950, 999.
- Formation and processing of SWIFT payments. - Formation and management of legal affairs of correspondent banks.
- Coordination, preparation and signing of interbank contracts. - Conduct of business correspondence with counterparties.
- Opening and closing of correspondent banking accounts.
- Payment investigations.
- Formation of account statements.
