Accounting Management
Resume:
Shakil M Khan
*** ****** ****** *****, **-***** Phone: 347-***-****, Email: *******@*****.***
Resourceful and result driven professional with three years’ experience of accounting, unique
combination of detail orientation, financial acumen, known for meticulous attention to detail,
insightful analysis and through problem solving, Exceptional computer skills. Key skill
includes:
•GAAP Standard and compliance •Account Reconciliation •Accrual and Cash Basis
accounting •General Ledger Accounting •Financial Reports •Payroll • 941 quarterly
wage withholding tax and NYS 45 Filing.
Professional experience(s)
December 2014- May 2015
Audit & Tax Associate
AG Aaronson PLLC
42 West 38th Street
New York, NY
Assists in planning work on assigned segments of an audit.
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Recommends the means of obtaining, analyzing and evaluating evidentiary data.
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Reviews transactions, documents, records, reports and methods for accuracy and
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effectiveness.
Prepares acceptable working papers that record and summarize data on the assigned audit
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segment.
Holds preliminary discussions of apparent deficiencies with operating personnel to verify
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and obtain explanations of and reasons for each apparent deficiency and documents
responses.
Reports audit findings and makes recommendations for the correction of unsatisfactory
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conditions, improvements in operations and reductions in cost.
Assists in the performance of special reviews at the request of management.
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RPIE Filings.
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Not-for Profit auditing and Tax Preparation.
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Performs other duties as may be assigned
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January 2013- November 2014
Staff Accountant & Tax Associates
Rao & Rao LLC
550 Mamaroneck Avenue
Harrison, NY-10528
Extensive general ledger account analyses and other accounting procedures necessary to
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produce timely accurate financial statements.
Rent escalation and ensure payment of Real-estate Tax. Recording depreciation of fixed
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asset.
Performing detailed trial balance preparation, analysis and reconciliation
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Prepare schedules for quarterly reporting package, Prepare monthly bank reconciliation,
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Analyze cash management accounting report from Treasury department monthly.
Preparing and ensuring the accuracy of accounting records
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Fixed asset accounting and related capital reporting
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1099 & W-2 Preparation.
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Capital Call & Distribution to Partners.
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Preparation for and participation in internal and external audits
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Preparing corporate Tax return and corporate reporting requirements.
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941 quarterly wage withholding tax and NYS 45 Filing.
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Preparation of monthly, yearly budget and variance analysis.
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Assists in preparation of various internal reporting packages, including monthly P&L,
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monthly corporate G&A reports and reconciliation of CAM, Management fee calculation.
August 2012- December 2012
Junior Property Management Accountant
The Stagg Group
100 Manhattan Ville Road, Purchase, NY
Managed all accrual and cash basis accounting for 23 entities.
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Maintained accurate posting of security deposit and monthly rent payment.
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Created tenant amortization and depreciation schedule per lease agreement.
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Performed Bank Reconciliation and extensive account analysis.
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Prepare monthly journal entries
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Managed account receivable and accounts payable.
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Code and prepare property management invoices for approval
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Reconcile cash receipts and disbursements to operating statements monthly.
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Review General Ledger and re-classify any miscoded bills prior to the close of the
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books at the end of each month
Prepare monthly closing of the general ledger for assigned properties
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Coordinate and facilitate mortgage payments for Third Party Owners
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Record and ensure payment of Property Taxes
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Online Banking
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Preparing Financial Statement
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Computer Skills
Microsoft Office, Microsoft Windows, Mac, QuickBooks, ADP, Peachtree, ATB, Yardi Voyager,
Ultra Tax.
Educational Qualifications
B.B.A Major in Accounting (Preparing to sit for CPA exam)
Lubin School Of Business
Pace University
References
Available Upon request
Contact this candidate