Haja Goraniya

Entigrity Solutions LLC

04.2018 - Current

Bookkeeping, Reconciliation of Bank, Credit cards, and Loan accounts Handled day-to-day accounting processes to drive financial accuracy.
Managed accounting functions like accounts payable and receivables reconciliations as well as payroll, ensuring the integrity and accuracy of internal control Prepared accurate financial reports each month by collecting, analyzing, and summarizing account information.
Reviewed and updated detailed schedule of fixed assets, accumulated depreciation and prepaid expenses.
Obtained, processed and issued annual 1099 forms to vendors and contractors.
Collaborated with supervisors and managers to develop solutions regarding discrepancies. Managed client billing to vender, ensuring accuracy by comparing Purchase Orders to invoices.
Reviewing financial statements monthly, quarterly, and yearly to-do reclassification.
Recording adjustment journal entries to close monthly and yearly books Set up and improved accounting systems and processes to meet business needs and maximize operational success.
I have expertise in recording Loan funding and Sales, reconciling outstanding and matched sales and funding, escrow, and fees with the statements.
Also I have prepared 1040, 1041, 1065, 1120S and 1120 C Corp returns from start to end (2 Tax Seasons Experience).
Prepared tax work papers to support income tax return compliance.
Performed tasks under limited supervision related to income tax compliance such as returns, extensions.

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