Accounting Software

Shaila Shah

** ***** ***** **.

Morris Plains, NJ 07950

(H) 973-***-****

(C) 973-***-****

************@*****.***

Summary

Accounting Professional with a proven track record of providing expertise

in various aspects of accounting. Experience includes responsibility for

fixed assets for 200+ branch locations, preparing financial schedules for

internal & external auditors, bank reconciliations and tax filings. I am a

quick learner and finish assignments in a timely manner. I am also very

comfortable communicating with all levels of the organization.

Professional Experience

Realogy, Madison, NJ March 23, 2014 -

May 30, 2014

Staff Accountant (Temp):

Checking Fixed Assets Tax Depreciation for their new system.

Hooper Holmes, Inc., Basking Ridge, NJ

1996 - 2014

$150M company that provides health risk assessment services, including

medical exam, data collection, laboratory testing, underwriting services

and wellness programs to customers in the insurance and health care

industries with 1500 employees.

Staff Accountant

Responsibilities

. Responsible for all aspects of Fixed Assets database of $43M -

acquisitions, disposals and transfers and generating reports

. Prepare journal entries as assigned

. Track and record capital expenditures by entity/region/category and

analyze variances verses budgeted

. Reconciliation of Balance sheet and intercompany accounts

. General accounts analysis and reconciliations

. Reconciliations of Fixed assets account to General Ledger

. Maintenance of Approved Capital Appropriation Requests by region and

by category

. Assist in the Monthly, Quarterly and Year-end financial closings

. Perform Book cost and depreciation schedules

. calculate Tax Depreciation for 2 subsidiaries and Maintain tax cost &

depreciation schedules

. Prepare Alternative minimum tax (AMT) Schedules of Fixed assets

accounts

. Assist internal and external auditors

. Preparation of personal property tax schedules for 29 states and

submit check request.

. Bank reconciliations of 5 subsidiaries

System

Microsoft Word and Excel (Pivot Table, Vlookup, Macros and Formulas)

Solomon Software for Accounting

Collier Jackson World Class Series software for Fixed Asset System

FoxPro

Education

Dover Business College, NJ

Associate Computerized Accounting 1994

Osmania University, India

Bachelor of Commerce (B.com) 1988

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