Milan Shah: in Woodbridge, NJ

• 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.

? 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.