Management Sales

Experience

Knightsbridge Properties Corp, Manhasset, NY

April 2012- April 2014

Property Accountant

Perform General ledger account analyses, profit & loss analysis, bank reconciliations,

journal entries, inventory analyses,

budgets, Inter-company accounts payable, accounts receivable, accruals, preparing work

papers, daily cash analysis, Balance

Sheet, Income Statement, Statement of Cash Flows, variance analysis, payroll processing

Analyze annual CAM charges

Monthly review of tenant rent roll

Prepare monthly tenant invoices and tenant escalation billings

Prepare monthly and quarterly reporting packages for management

Monthly management reporting

Assist in Budget/Forecast Reporting and Analysis

Prepare partnership distribution, capital call, and management fees reconciliations

Assist in completing Annual Audits

American Securities LLC, New York, NY

August 2011- April 2012

$ 8 Billion Private Equity

Senior Accountant- Long Term Temporary Assignment

Prepare Month end closings and Year End Closings

Prepare 1065 returns, 1099 returns, Sales Tax return, and Commercial Rent Tax Return

Perform General ledger account analyses, profit & loss analysis, bank reconciliations,

journal entries, inventory analyses,

budgets, Inter-company accounts payable, accounts receivable, accruals, preparing work

papers, Balance Sheet, Income

Statement, Statement of Cash Flows, GAAP accounting, income tax, fixed assets,

depreciation, and amortization

Prepare partnership distribution, capital call, and management fee call reconciliations

Assist with year-end audits, prepare 1065 Returns, K-1 preparation including preparation

of various schedules

Dune Capital Management LP, New York, NY

April 2010- August 2011

$ 2 Billion Hedge Fund in a wind down

Senior Accountant- Long Term Temporary Assignment

Assist in preparing and reviewing the monthly financials of the funds including the NAV,

Profit & Loss, investor allocations,

and accruals

Review and reconcile the management company's monthly files

Perform monthly bank and brokerage account reconciliation

Perform inter-company receivables, payables, and expense and budget analysis

Assist in preparing partnership distribution reconciliation, management fee calculations

Assist with year-end audits, prepare 1065 Returns, K-1 preparation including preparation

of various schedules, commercial

rent tax reviews

B&P Saw Mill Enterprises LLC, Elmsford, NY

September 2009 - April 2010

Senior Accountant

Manager (Part-time- Saturday and Sunday)

Prepare workpapers for monthly sales tax and quarterly town & county tax

Review 1065 and 1040 returns

Perform bookkeeping work, budget analysis, and profit & loss analysis using QuickBooks

Analyze financial information and create monthly reports and budgets for owners using

Excel

Perform nightly audits and daily cash and credit card reconciliation

Observe and monitor employees' performance to make sure that company regulations and

procedures are being executed

Berdon LLP, New York, NY

November 2007 - July 2009

Audit Semi-Senior

Performed quarterly, yearly reviews, and year-end audits for Real Estate, Commercial,

NFP, and

HUD clients

Prepared financial statements for audits, reviews, and compilations

Lead Auditors in creating data collection plans and identifying sources of data

(operational, financial, industry, etc.); gather, analyze, and manipulate data; resolve

inconsistencies/anomalies in complex data/research; review data for trends and

exceptions and draw sound conclusions

Prepare Annual Partnership and Corporate tax returns on Go System

Accounted for Joint Venture between one of the largest clients and its partners

Education

The Pennsylvania State University University Park, PA

Bachelors in Accounting

Graduated: May 2007

Skills:

Microsoft Office Suite( Microsoft Word, Excel, and PowerPoint), Macros, Pivot Table,

QuickBooks Premier, Go System for tax returns, Caseware, Caseview, WinFile, and Skyline,

Yardi,

Languages:

Fluent in speaking Gujarati and understanding Hindi

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