Ali Milhem Email & Phone Number

Troy, Michigan, US

Saline, Michigan, US

• Analyzes financial statements to determine liquidity, profitability, ability to obtain low-interest loans, and to project future cash flow.
• Maintains general ledger and construction management system, including budgets and job cost.
• Reviews purchase orders, statements, and invoices for compliance and duplicates.
• Approves and reconciles invoices making sure they are valid.
• Posts invoice in the right general ledger codes.
• Analyzes vendor balances and pays them in a timely manner.

• Performs bookkeeping tasks, accounts reconciliation, and financial statements preparation.
• Examines financial statements to get the most accurate financial situations of a client’s finances.
• Communicates with clients, in person interviews or remotely, to stay involved with their tax return process.
• Calculates taxes that clients owe.
• Prepares individual tax returns 1040, business tax returns 1120S, and trust returns 1041
• Accurately prepares quarterly and annual tax returns and payments.

Rochester, Michigan, US

• Reconciled payroll tax ledger in a weekly basis to ensure accurate payroll tax filing and payments are made on time
• Made ACH tax payments for Michigan taxes, and electronically for multi-state taxes (through tax agencies’ websites)
• Filed monthly, quarterly, and annual taxes through reporting batches for Michigan taxes; and manually for multi-states taxes
• Issued and filed forms: 940, 941, W-2, W-3, 1099 and 1096
• Reconciled W-2 forms, annual multi-state tax forms, and annual local tax forms
• Filed and paid local payroll taxes

Menlo Park, CA, US

• Kept tracking of and maintained all accounts payable balances on a weekly basis.
• Analyzed projects statuses based on completion percentage.
• Created budgets using excel sheets.
• Reviewed vendors bills and sent it to managers for approval.
• Ran AP reports and organized payables based on priorities.
• Investigated unpaid balances owed by customers, and followed up with them, keeping unpaid balances at a minimal level.

• Maintained general ledger
• Reconciled bank and credit card accounts
• Verified the accuracy of bank deposits, and matched it with customer invoice payments
• Maintained accounts payable systems and ensured bills were paid in a timely manner and to the right vendors
• Examined financial records to check for accuracy
• Performed all accounting transactions in accordance with GAAP for variety of businesses

Master Of Data Science And Business Analytics, Data Processing

Bachelor'S Degree, Accounting

Bachelor Of Business Administration (B.B.A.), Finance (Banking And Insurance)