Edina Alic

Supporting OMSS PM in preparations of special projects as assigned by Department of State and PAE Corporate office Developing reports and trends, analyzing data of the OMSS Program Performance Working with OMSS BEC Mngmt on maintaining program metrics, plans, and required documents for daily, weekly and bi-weekly reports Responsible for ensuring all contractually-required procedures and documents are delivered to Program Management for submission to DoS

Interfacing with functional support areas including Business Operations, Accounts Payable HUB in Dubai, and Corporate FP&A & Treasury colleagues to collect, analyze and report results Assisting PM, Business Ops & Finance Manager in preparing and submitting detailed reports and graphics to assemble, manipulate and/or format data and/or reports Troubleshooting Payroll issues, Expense Reports nd Petty Cash distributions for all Task Orders (TO)

Ensure compliance with Internal Audit requirements Processing timesheets (LMS & SAP); pay adjustments, deductions and entitlements Preparing labor analysis, Invoices, reviewing contracts and packages for Subcontract processing Preparing and analyzing various reports (Aging reports, GRIR reports, SOX reports) Distributing Petty Cash Funds for Bosnia, Croatia and Hungary Ensuring payments are made in accordance with Corporate and US Government policies and procedures

Preparing various reports for Army client and Project Management regarding Army vehicles maintaining and shipping to Germany Access Federal Logistic System (FEDLOG) for supply data and part characteristics, price and useful data

Coordinating communication between Camp Manager and Army Representative Translating detailed documents from Bosnian to English and back Organizing, preparing and maintaining various reports on daily, weekly and monthly bases Timesheet tracking and completing for HCN and expatriate employees