Mir Ali Email and Phone Number

• Workday implementation, unit testing and e2e testing, historical data migration and reconciliation• Document business requirements/processes into financial systems implementation• Adaptive planning software tool implementation, forecasting/budgeting and reporting• FDM design and development – GL chart of accounts, cost centers and worktags• Workday reporting for management dashboards, GAAP financial statements, segment profitability, treasury, fixed assets, accounts payable and general ledger• Office Connect ad-hoc financial and statistical reporting• Reporting on lines of business, regional segments and cost center’ span of control• Subsidiary ledger to GL journalization interface builds from other systems into Workday, including EIBs with sufficient granularity to facilitate financial analyses• Operating and Capital budgeting• Month-end close adjustment entry formulation and automation

• Business partner for program directors managing company clients• Supporting/training management team on financial aspects of the business• Month-end closing and preparation of financial statements• Budgeting, forecasting and financial analyses

• Develop, streamline month-end close processes - automation and standardization• Standardization of cost centers, LOB, span of control and reporting tree hierarchies• Month-end process review, standardization and implementation of new Standard Operating Procedures (SOPs)• Build financial models, raw-data backend queries to process complex, redundant tasks• Training analysts and accountants on newly implemented SOPs

• Operating budgets and volume projections• Administrator for budgeting software tool (Budget Advisor)• Proforma and projections for new and existing businesses• Contractual and bad debt reserves, roll-forward and respective analyses

• Managed month-end close process including AP, AR/Cash and payroll functions• Financial statements preparation, review and analyses• General ledger reconciliation, maintenance and system administration• Fixed assets reporting, capitalization, depreciation and disposals