Karla Navarro Rodriguez, Ea, Ertc Email & Phone Number

San Diego, Ca, Us

San Diego, Ca, Us

Currently Serving Immigration Attorneys/Lawyers and Small and Medium Size Law Firms✔️WHOM WE DO IT FOR: Solopreneur Immigration Lawyers and Small Law Firms with less than 5 partners, with gross revenue of+ $350K per year, looking to scale and improve internal processes.✔️WHAT PAINS YOU HAVE: Trust account is not ready for a BAR audit. Billing and Account Receivable processes are lacking consistency and accuracy.Not getting enough time to focus on your client’s matters and business growth. Missing on implementing strategies to reduce taxes due. ✔️WHAT WE DO: Development and implementation of internal processes allowing scalability and correct management of trust funds. Improve Profitability by generating reliable reports with meaningful information to increase your financial wealth with advisory solutions. ✔️WHY IT WORKS: We understand your needs because we focus on your industry. As Virtual Advisors, we integrate 20+ years of knowledge and expertise to guide you in your way to achieve your goals with less stress and in the least amount of time possible.✔️WHY IT MATTERS: You’ll be in compliance with your Trust Account and you will gain your time back to focus on growing and building the business you love while we make sure to keep you on track by keeping more of your earned money! ✔️WHAT MAKES US DIFFERENT: Our passion and commitment are to help you. Our goal is to serve in a way that you know you matter to us. You are our priority. When you send us an email we answer! We put together accounting packages for our law firms to provide solutions covering all bookkeeping and tax needs.

Albany, Ca, Us

𝗧𝗔𝗫 𝗥𝗘𝗦𝗢𝗟𝗨𝗧𝗜𝗢𝗡 𝗙𝗢𝗥 𝗦𝗘𝗟𝗙-𝗘𝗠𝗣𝗟𝗢𝗬𝗘𝗗, 𝗔𝗡𝗗 𝗦𝗠𝗔𝗟𝗟 𝗕𝗨𝗦𝗜𝗡𝗘𝗦𝗦 𝗢𝗪𝗡𝗘𝗥𝗦I help Tax Payers deal with their IRS issues and Get Your Financial Life Back on track with Tax Resolution Services intended to assist you to find the best solution for your back taxes and tax debt. If you haven't filed your taxes for several years or have unpaid taxes we can help you get into a resolution with the IRS and State to help you sleep better at night knowing your assets are protected and the nasty letters will stop.As an Enrolled Agent, I am able to represent taxpayers before the IRS. I am authorized to represent taxpayers before all administrative levels of the IRS: examination, collection, and appeals.WHAT ARE YOUR CURRENT TAX PROBLEMS? Unfiled tax returnsBack taxesIRS tax auditsWage GarnishmentsIRS property seizuresTax liensTax leviesPayroll tax problemsYOUR POSSIBLE SOLUTIONS ALTERNATIVES: Compliance – filing past due returnsInstallment AgreementsOffers in CompromisePenalty AbatementInnocent Spouse ReliefCurrently Not CollectibleWHY YOU SHOULD WORK WITH ME?There is no greater feeling than the one you get when happy clients walk out the door feeling relief and not afraid of opening mail from the IRS. They know they have someone they can trust and have their backs during the long path to a final resolution. I have completed the education requirements, I have a support team, and I also have the experience to have a successful relationship with you. Our processes are simple and you feel you can count on us all steps of the way.WHAT ARE YOUR NEXT STEPS:1- Email me at karla@mytaxproblemssolved.com or book an appointment using this link below.2- We will go over your specific situation3- If we are a good match, we will request documents to conduct a full analysis4- Decide on the best plan of action5- Get to work!QUESTIONS? karla@mytaxproblemssolved.comwww.mytaxproblemssolved.com(804)676-1040

Miami Beach, Fl, Us

• Manage, supervise and control financial aspects of inventory, making sure quantities, rotation and purchasing, among other parameters, are according with the sales and forecasted sales.• Generate, analyze and monitor the monthly and quarterly reporting of cash, loan, and investment accounts on Electronic Datacomm’s balance sheet. • Bank reconciliation, Analysis of Account Receivable and Account Payable.• Payroll process. Payroll Tax Liability and filing of tax forms. • Provide accurate and timely financial reports to the Management as required.• Evaluate financing applications (for banks and from clients) to insure proper completion and submission of required financial information to facilitate financial credit analysis.• Analyze and review financial accounting data of clients, legal documents, contracts, proposals and other records and documents to complete the financial credit analysis; advises applicants of additional information or documents that may be required.• Monitor financing portfolios to insure compliance with company’s financial policy and agreements.• Prepare plans of action for investment, using financial analyses.• Review, analyze and challenge the financial target; contributing to the formation of business strategy decision & implementation, target in the business planning and financial forecast process

• Daily imputing of sales & purchase invoices to the finance system• Identifying and promoting cost-reducing measures.• Control of authorization and payment of purchase invoices.• Preparation and input of month end journal vouchers.• Filing of Tax returns.• Imputing, matching, batching, and coding of invoices.• Debtor and creditor reconciliations.• Preparation of various reports for analysis.• Supervising junior financial staff.• Conducting regular business reviews of financial performance.• Fixed Asset accounting, reconciliations and depreciation journals.• Enduring that information is accurately collated & entered into systems.• Preparation of monthly balance sheet account reconciliations.• Imputing of supplier invoices and employee expense claims to the ledger.• Analysis of Inventory accounts.• Analysis of Cost of Goods Sold.• Prepare Budget for the company.• Analysis of Financial information to find areas where improvements are needed. • Compare financial results against budgets to find and analyze differences.

• Responsible for directing and controlling general operations of the company.• Directing and instructing personnel under supervision in order to guide the company to reach the objectives planned.• Preparation and release of Price List for the month.• Daily imputing of sales & purchase invoices to the finance system• Identifying and promoting cost-reducing measures.• Control of authorization and payment of purchase invoices.• Preparation and input of month end journal vouchers.• Filing of Tax returns.• Imputing, matching, batching, and coding of invoices.• Debtor and creditor reconciliations.• Preparation of various reports for analysis.• Conducting regular business reviews of financial performance.• Fixed Asset accounting, reconciliations and depreciation journals.• Enduring that information is accurately collated & entered into systems.• Preparation of monthly balance sheet account reconciliations.• Imputing of supplier invoices and employee expense claims to the ledger.• Analysis of Inventory accounts.• Analysis of Cost of Goods Sold.• Prepare Budget for the company.• Analysis of Financial information to find areas where improvements are needed. • Compare financial results against budgets to find and analyze differences.

Armonk, New York, Ny, Us

• Identifying and promoting cost-reducing measures.• Control of authorization and payment of credit memos for wholesalers and channels.• Preparation and approval of special price cases.• Preparation and release of Price List for the month.• Imputing, matching, batching, and coding of invoices.• Debtor and creditor reconciliations.• Preparation of various reports for analysis.• Supervising junior financial staff.• Enduring that information is accurately collated & entered into systems.