Samiullah Khogiani

Experience

1. Accountant

   Dc Housing Authority

   Jan 2025 — Present · Washington, DC, US

   Follow financial policies and procedures including federal, state, and local directives and statutesHelp produce all internal and external financial reporting, including the monthly, quarterly, and year end reports and closingsResponsible for the timely and accurate processing of all subsidiary ledger, accounting module and manual transactions into the general ledgerPrepare and assist with annual HUD Operating Subsidy submissions and reconciliationsInterface with staff throughout the Agency, independent auditing firms, and other governmental agencies including Federal, state and local.Review financial data to check for posting and reporting errorsMaintain the industry software for general ledger reporting. Analyzes general ledger accounts and financial reports for accuracy. Assists with the timely year-end reporting and entry of the Financial Data Schedule (FDS) into the Financial Assessment Sub-System (FASS).Maintain the fixed assets register both in Yardi, and in Excel, and process depreciation on a monthly basisResponsible for analyzing Tax Credit properties\' financial statements for accuracy.Assist with New Market Tax Credits reportsCoordinate Tax Credit properties audit with the external auditors, assist in providing the documents, schedule and review tax returns on annualWork with third party management company to review monthly, quarterly and annual financial reportsConduct an annual budget review and assess budget performance against actuals on a quarterly basis. Offer operational recommendations based on the analysis of quarterly financial statements.Ensure the property is in with the compliance with the closing documents (Loan documents, Limited partnership agreement.etc.)Assist with the annual financial statement audit, and other audits as needed.

Education

• Kardan University

  Bachelor of Business Administration (BBA), Accounting and Finance

  2018 — 2021

Skills

• Financial Reporting
• Budgets
• Proposal Writing
• Accounting
• Government
• Policy
• Capacity Building
• Ngos
• Managerial Finance
• Analysis