omar ali

Responsibilities include weekly reconciliation of fully disclosed accounts. Balancing daily bank statements and processing payment register changes to ensure proper payouts to clients and school districts. Process the daily upload for distributions, transfers, and rollovers. Working closely with our purchasing team to track daily purchases and commission payments. Tracking and solving any problems regarding pending check, ACH, and wire requests. Monthly reconciliation of Systematic Withdrawal Payments. Auditing PIPs and SWP paperwork for both Distributions and Transfer-In Departments. Assisting our Operations department in preparing and sending out our yearly 5498 and 1099s.

Manage and develop comprehensive daily, weekly and monthly reports detailing the previous month’s activities, along with year to date and 12 month trend detail Assist business units with developing business tools to increase efficiency Develop ad-hoc reports, work with the applicable department management and provide context to reports Assist in developing individual department reports detailing areas that need improvement Lead in the developing and performing of complex analysis and modeling

* Shift Manager * Performed cash management (drawer audit, bank deposits, and send reports to corporate office) * Supervise the floor employees * Accept deliveries and ensure inventory accuracy * Quality Auditor * Visit the three Denny’s I worked in and order meals to ensure food service quality, service, presentation, friendliness, and cleanliness and would turn in reports once a month to the franchisee. Additionally would also visit competitors and compare the food quality and presentation.

MBA Candidate, Class of 2017"]

Subjects taken include: Managerial Accounting, Finance, Microeconomics, Econometrics, Macroeconomics, Labor Economics, Industrial Organizational Psychology, and Calculus.