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Milan Shah
196 Metuchen Avenue, Woodbridge, NJ 07095
Tel: (732) 429-8598, E-mail: MbShah71@gmail.com

STAFF ACCOUNTANT

QUALIFICATIONS PROFILE 
?	Monthly Financial Reporting & Audits
?	Accounts Payable/Accounts Receivable
?	Payroll & Tax Compliance
?	Hotel Property Inspections & Reconciliation
?	General Ledger Accounting
?	Strategic and Financial Analysis
 

PROFESSIONAL EXPERIENCE 

Friendwell Management, LLC – Edison, New Jersey                                                  April 2015 – June 2015	
Staff Accountant
•	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 C.P.A, LLC – Edison, New Jersey		                                    May 2010 – March 2015 
Accountant
?	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.

Miller’s Office Products – Lorton, Virginia  										         July 2007 – April 2010
AR / AP Analyst
?	Managed, analyzed monthly A/R sub-ledger, approved content and resolved issues with departments. 
?	Handled all Accounts Payable cycles, including invoice entry, postings and check run.
?	Reconciled E.F.T. payments; Processed daily cash application and invoice postings.
?	Instituted thorough cross-checking of invoices, cutting costs and overpayments to customers/suppliers. 

EDUCATION 

?	Bachelor’s Degree in History and Political Science, Rutgers University, New Brunswick, New Jersey

COMPUTER PROFICIENCIES & APPLICATIONS

?	SAP, M3, QuickBooks, Microsoft Windows & Office, UltraTax, COPAS.


•	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.

Staff Accountant

?	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.

Accountant

Find out detailed information about Milan Shah,  in Woodbridge, NJ

Milan Shah:  in Woodbridge, NJ