Milan Shah: in Woodbridge, NJ
Milan Shah
Woodbridge | United States
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Summary
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Work experience
Friendwell Mangement
Staff Accountant | 04/2015 - 06/2015
• Analyzed monthly reports, including trial balance, P&L and balance sheet to determine budget, expense and revenue discrepancies of hotel properties; Reconciled with Senior Accountant.
• Accrued month-end journal entries, including service tax, quarterly taxes and rent revenue, to close the monthly financials of multiple hotel properties.
• Handled internal payroll audit of large hotel property in conjunction with the State of New Jersey, corporate CFO and HR manager to reconcile and allocate employee wages and tax liabilities.
• Performed on-site property inspections of multiple hotel properties, assigning deductions and penalties according to the hotel franchise standards.
• Created and integrated general ledger accounts to assign hotel inventory with M3 software.
• Advised property controllers during month-end financials meetings on budgeting of revenue/expenses.
• Processed and accrued daily and month-end Aging A/P invoice list with property controllers.
• Prepared daily bank reconciliations and adjusted entries to reconcile balances.
• Performed and submitted tax calculations, including sales, parking and service tax, with State of NJ.
Dharmesh N Shah CPA LLC
Accountant | 06/2010 - 03/2015
? Performed payroll for corporate clients and filed federal and state postings, including payroll taxes, deductions, penalties and levies.
? Analyzed financial data to form forecasting models and tax strategy based on cash flow analysis, sales projections, valuation, assets and liabilities; Presented monthly reports to supervisor.
? Handled quarterly payroll reconciliations and verified employer/employee tax liabilities between payroll program (Intuit, AMS) and client financial statements.
? Processed quarterly federal and state quarterly payroll returns, in compliance with tax code regulations.
? Posted and analyzed critical journal entries, including gross up payroll, payroll liabilities and sales tax
? Processed monthly bookkeeping and bank reconciliation.
? Advised on corporate formation guidelines and tax regulations, including OVDI, T&E, tax schedules.
? Prepared personal and corporate tax returns and audit reports.
Education history
Rutgers University
BA History/Political Science | 1999 - 2005
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