Daniel Maraj Email & Phone Number

Review accounting on all Proof of Claims to ensure accuracy of figures and dates before debtor files bankruptcy Prepare and review Declarations to be executed by manager and filed by Attorney in order to proceed with Motion for Relief.Perform reconciliations of pre/ post-petition payments by debtors, then provided to attorney for supporting documentationReceive inbound calls by third party and borrowers inquiring about status of Bankruptcy/Foreclosure

Review approved and denied mortgage loans by the scope of the project.Analyze mortgage loan documentation and decisions for accuracy and completeness.Validate service computations of borrowers indebtedness, financial condition and remediation. Familiar with reviewing and analyzing complaint and loan data as required by scope

Performs Union Payroll for 45 employees, calculates training contributions and administers prevailing wage documentation for government agencies. Prepares quarterly and annual taxes (1099, 940, 941)Accounts payable/Accounts receivableAdministers employee benefits and workers comp claimsInterfaces with President, CFO and Insurance Companies Frequently Regarding Open Claims, EDD/Tax, Financial and Insurance Reporting Financial Statement Preparation, Month End Closing

Controls shipping and receiving orders daily.Tracked over 900 upstage/moving lights including LED fixtures using Xceliware software.Supervised loading dock for warehouse of 20-30 employees.Purchasing agent for new parts for moving lights and company supplies.

Led a team of 10 employees – executing daily tasks and managing time by utilizing online toolsOrganized branch training, team meetings and sales training using reports and spreadsheets to educate team on competitors strategy and promote teamworkDeveloped and generated new business by cold calling and inbound calls to set face to face appointmentsManaged e-mail marketing campaigns Updated website content via proprietary CMS Specialist in FHA loans, consulted with clients daily for other avenues of business including loan modifications, debt settlement as well as small business outsourcing/marketingKnowledge of lien releases, preliminary notices, DAS 140 preparation, liability insurance requirementsMonthly account reconciliation; month end close, financial statement preparationEscrow account establishment HR knowledge, accounts payable/receivable

Provided mortgage solutions for potential clients by generating proposals dailyOrganized daily training and pitches for new employeesUtilized SNAP/Empower application to its highest efficiency to provide excellent customer service and quickly pitch borrowersGathered and qualified all necessary documentation/ reports from clients to meet all front and backend funding conditions Worked diligently with processing team to meet funding conditions within a seven day grace period upon signing of documents with every customerResponded to complex issues such as estimated closing cost, debt to income ratio, credit concerns, loan process and closing proceduresRequest and review for accuracy appraisals, hazard, title, etcClear all underwriting conditionsFollow-up throughout loan process till closing Ran credit reports

Master Of Science, Business Administration; General Management

Bachelor Of Science, Business Administration; Business Information Systems