Accounting/Finance

Mihir Parikh

*** ******* **, *********, ****** **074

801-***-****. pwhf6y@r.postjobfree.com

ACCOUNTING/FINANCE PROFESSIONAL

An Accounting/Finance Professional who is enthusiastic, dependable and well rounded, combining an innovative background in financial audits, compliance audits, and operational audits. Posses’ excellent oral and written communication skills and have the ability to effectively communicate, relate, and offer assistance to management, coworkers, and clients.

AREAS OF EXPERTISE

Risk Assessment, Reconciliations at Bank & Credit cards, Infinium General Ledger, Asset Keeper, Regulatory compliances, Inventory Evaluation – LIFO, and FIFO method, Pro series tax, Casino Management system (CMS), budget analysis, quickbooks, Sarbanes-Oxley act, and applied GAAP & GAAS in accounting situations.

EDUCATION

University of Phoenix – Las Vegas, NV, April 2007

MBA.

University of Phoenix – Salt Lake City, UT, December 2004

Bachelor of Science in Business/Accounting with Minor in Computer Science.

CAREER PROJECT HIGHLIGHTS

 Provided professional evaluation of company activities to help assist management and to ensure that companies policies and procedures are being followed in line with the objective.

 Designed and implemented Audit programs for the company initiatives.

 Assisted and performed special assignments as requested by the Director.

EMPLOYMENT CHRONICLE

AMERICAN CASINO & ENTERTAINMENT PROPERTIES, LLC. – Las Vegas, NV

Internal Auditor (2007 – present)

Systematically examining, forecasting, analyzing and developing financial records, budgets, and tax returns that directly affect the financial welfare of the company. Comparing and contrasting property controls with regulatory requirements and generally expected internal controls. Verifying that company employees, in the audited activity, perform their tasks honestly, correctly, and efficiently. Auditing gaming audits by using Nevada Gaming Control Board standards by using different stages such as: performing risk assessments, walk-through, testing, evaluating risk assessments, and presenting initial selection memo to the Director of Finance. Performed operational, business, and financial audits.

Hard Rock Hotel & Casino – Las Vegas, NV

Auditor (2005 – 2007)

Responsible for auditing various locations throughout the casino and hotel. Prepared daily spreadsheets to track the cash and revenue for the property. Prepared daily cash flow numbers for all outlets before they are audited for that day. Submitted the credit card transactions on a daily basis. Audited various audits such as race, sports, cage, box office, food and beverage, and table games and MIC’s for each audits.

Watson Laboratories, Inc – Salt Lake City, UT (1999 – 2005)

Security Officer

Complete site responsibility for swing shift and training other security guards and following security and surveillance procedures, practices, systems and controls and conducting protective surveillance of the company property.

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