Jugnu Shah

Detail-oriented finance professional with experience in accounts receivable, internal audit, and financial operations within corporate and casino environments. Skilled in customer account management, financial analysis, reconciliation, and regulatory compliance. Strong communicator with experience resolving billing discrepancies, supporting clients, and improving financial processes.

Advanced

Excel and ERP user (Oracle, QuickBooks) with a focus on accuracy, service quality, and operational efficiency.

Internal Auditor - Golden Nugget Casino

(2024-08 - 2025-06)

• Executed risk-based internal audits across operational, financial, and compliance areas in accordance with the annual audit plan
• Evaluated internal controls, identifying deficiencies and recommending corrective actions to mitigate risk and strengthen compliance
• Prepared detailed audit reports summarizing findings, risk exposure, and actionable recommendations for senior management
• Monitored and tracked implementation of audit recommendations, ensuring timely resolution and adherence to regulatory standards

Accounts Receivable Specialist - Simon & Schuster

(2023-11 - 2024-04)

• Managed a $20M+ monthly accounts receivable portfolio across 2,000–3,000 accounts, ensuring timely collections and accurate cash flow reporting
• Reconciled customer accounts and resolved billing discrepancies, contributing to improved collection efficiency and reduced aged receivables
• Processed deductions, chargebacks, and dispute resolutions while supporting financial reporting and cash forecasting activities

Accountant (Temp) - Ocean Resorts Casino

(2023-05 - 2023-09)

• Processed invoices, billing, and payments while maintaining accurate financial records
• Performed balance sheet reconciliations and prepared journal entries for general ledger accuracy
• Streamlined accounting procedures and AR workflows, improving processing efficiency and reducing aging balances

Junior Tax Accountant - H&R Block

(2023-01)

• Assisted clients with gathering and reviewing financial documents, including W-2s, to ensure accuracy and completeness
• Assisted clients with financial documentation, reviewed records for accuracy, and handled cash transactions, ensuring proper recording and secure management of funds
• Provided basic guidance on tax filing requirements, answering client questions and helping them understand necessary documentation
• Reviewed financial records carefully to maintain accuracy and proper classification
• Maintained confidentiality of sensitive client information while using tax software and QuickBooks

Bachelor of Science - Business Studies, Concentration in Management - Stockton University (2022-05)