PROFILE
Experienced and dedicated
Accountant, bringing forth several
years of valuable industry experience
and a commitment to providing a
variety of financial and analytical
review services to company
departments and clients. Adept in
ensuring compliance with accounting
principles, Federal and State
regulations.
CONTACT
PHONE:
ADRESS:
Silver Spring, MD, 20906
https://www.linkedin.com/in/elisha-
urayayi-mba-488724a5/
EMAIL:
*************@*****.***
ERP PROFICIENCY
Pfx Engagement
SharePoint & Team Dynamix
Sage 200 and 300
PeopleSoft Oracle
QuickBooks and ADP Payroll
Microsoft Dynamics
LEADERSHIP
IMA Student Ambassador (2022-2024)
VP of Finance Student Government
Association (2022-2024)
Director Student Affairs University
System of Maryland Institutions (2023-
2024)
TECHNICAL SKILLS
Proficient in Microsoft Excel, including
pivot tables, VLOOKUPs, macros, and
financial modeling
Strong knowledge of accounting
principles and frameworks, including
GAAP and IFRS
Experienced in budgeting,
forecasting, and financial planning
Skilled in account reconciliation,
journal entries, and financial statement
preparation
Competent in variance analysis,
trend analysis, and data interpretation
Familiar with general ledger systems
and accounting software (e.g.,
QuickBooks, SAP, Oracle)
ELISHA
CPA CANDIDATE 2025
University of Baltimore 07/24 Masters in Business Administration 3.4 GPA
Recipient of France-Merrick Scholarship. Courses include Strategic Management, Management Innovation and Accounting Internship. University of Zimbabwe 09/19 Bachelors in Accounting Dissertation (Auditing). Core-Curriculum content included Auditing, Taxation, Financial and Managerial Accounting.
WORK EXPERIENCE
Gorfine Schiller and Gadyne CPA and Consultancy, Owings Mills, MD Staff Accountant 08/01/24-To date
Student Intern 05/31/24-07/05/24 Part-Time
• Perform audit procedures-including planning, substantive testing, and sampling-in accordance with relevant auditing standards, such as GAAS and Yellow Book (GAGAS).
• Conduct risk assessments to identify potential control and compliance issues, and develop appropriate responses as part of the audit strategy.
• Prepare detailed audit workpapers and supporting documentation to ensure a complete and accurate audit trail.
• Participate in client meetings and discussions to gain insight into operations, provide audit support, and communicate findings.
• Conduct audits for both public and private sector clients, ensuring adherence to government auditing standards and fund accounting principles.
• Assist in the preparation of financial statement compilations and reviews, ensuring accuracy and compliance with applicable reporting frameworks.
• Prepare and review financial statements-including balance sheets, income statements, and cash flow statements-in line with Generally Accepted Accounting Principles (GAAP).
• Serve a diverse client base including nonprofit organizations and commercial businesses, tailoring audit and accounting services to meet industry-specific and regulatory requirements.
• Utilize accounting and tax software, including TurboTax and TaxSlayer, to improve efficiency and accuracy.
• Prepare individual and business tax returns (Forms 1040, 1120, 1065, and associated schedules), ensuring compliance with federal and state regulations.
• Review tax documents such as W-2s, 1099s, and related schedules for completeness and accuracy.
• Conduct tax research and provide guidance on planning strategies and compliance for a wide range of clients.
Graduate Assistant 08/01/22-07/31/24 University of Baltimore, MD
• Prepared and processed expense requisitions related to staff and operational needs for the Merrick School of Business.
• Reconciled P-Card transactions and ensured compliance with internal financial policies.
• Provided comprehensive administrative support to the Dean, including document preparation, scheduling, and communications.
• Drafted and submitted contingency contracts (C1 & C2), ensuring timely processing and accuracy.
Analytical and detail-oriented with
strong problem-solving capabilities
Able to apply mathematical
reasoning and perform quantitative
analysis in financial contexts
Strong written and verbal
communication skills for reporting and
stakeholder interaction
• Monitored and updated Query reports for submission to the Senior Finance Manager.
• Managed vendor communications and resolved inquiries regarding payments and procurement.
• Reconciled general ledger accounts, including accounts payable and accounts receivable, ensuring accuracy and alignment with financial records.