Sameen Ali Email & Phone Number

Senior manager of accounting, finance, and payroll operations while reporting directly to the CFO, including the following duties:o Accounting & Finance Responsibilites: Reconcile and manage assets and liabilities. Review balance sheet and prepare variance analysis. Reconcile AP invoices with corresponding purchase orders. Perform recordation of reconciled AP invoices and issuance of AP checks in Sage MAS 90 accounting system. Perform AP accruals, prepare deferred expense journal entries, and reconcile corporate credit line. Manage corporate Pre-paid Log and conduct write offs corresponding thereto. Prepare and file IRS Tax Form 1099 for independent contractors/non-employee compensation and investors. Manage equipment leases contract and accounting process. Established paperless AP and Payroll processes.o Payroll Management: Manage biweekly corporate payroll using ADP E-Z Labor and generate payroll batches via ADP Pay Expert.  Review and reconcile ADP reports to prepare journal entries for recordation into Sage MAS 90. Review and conduct analysis of Quarterly Wages and Salary Report.

Management of all AR operations in multiple currencies, reporting to Director of Finance. Manage invoicing for global operations and recordation thereof into internal J.D. Edwards system. Reconcile billings to trail balance reports and billing log. Conduct Revenue-cost Margins, Corporate Highlight Forms, AR accruals, and Journal entries. Perform Object Accounts Reconciliation.  Review new contracts and implement new customer accounts.

 Coordinated and implemented various campus events ranging in attendance from 30 – 300 people. Managed the financial operations of the Campus Events Board annual budget of $45,000. Introduced and implemented new marketing and management strategies to the board.

 Co-author of the constitution and bylaws. Author of the mission statement. Designed official logo. Chair of the Finance & Budgeting Committee. Managed the finances of the Congress. Member of Governance Committee. Lobbied for funding at the University level and external institutions.