Deepak Parikh Email & Phone Number

Sayreville, Nj, Us

East Brunswick, New Jersey, Us

Monthly Financial Reporting before 10th of Next Month which includes Profit and Loss , Balance Sheet, AR, AP, Bank Reconciliation,Sales and Purchase Analysis, Prepaid And Accrual entries Currency Conversion Consolidation Report,(USA,Canada,India)SAP One Accounting Software,

Importer and Wholesaler of Home Textile products with Annual Volume $25M+◆ Created Sales estimate ,Sales invoices and follow up for payments on Due Dates◆ Monitored ,Collected, Analyzed and Reported Customers Chargeback details to CEO◆ Created and Analyzed AR Report on weekly, monthly, and Yearly Basis.◆ E mail and Phone communications with 50+ Customers related to Sales, Chargeback and Payments.◆ Monitoring and Extracting E commerce Sales and Payment Reports for companies such as ,◆ Amazon, BBB, Belk Inc. Kohl’s, JC Penny ,Macy’s, Overstock, Rue Gilt and Wayfair.◆ Entered Purchase Bills in Quick Book after verifying Bills value .◆ Created and Analyzed AP Report weekly ,Monthly and on Yearly Basis.◆ Submitted Assignments for factoring with Invoice, Packing List, Purchase Order and Proof of delivery ◆ Monitoring and Analyzed Factoring account online on daily basis◆ Prepared Fund availability report on daily basis.◆ Prepared Sales Commission statements and Royalty Reports for branded products.◆ Reconciled all Banks and Factored accounts with companies books of accounts.◆ Prepared Inventory Report on a Monthly basis.◆ Prepared Depreciation and Journal entries.◆ Online Monthly Payroll Payments to IRS and NYS.◆ Created details for employees and subcontractors for form W2 and 1099.◆ Prepared Financial Report Quarterly and on Yearly basis such as Balance Sheet, Income Statement, AR and AP.

Accounting and Financial Analyzed Monthly quarterly and annual financial statements and generated reports for management. Successfully identified and corrected many discrepancies and saved the thousands of Dollars for management. Revised General Ledger , Financial System, and reporting processes to improve standard reporting system Prepared, followed up and released Letter of Credit related documents from Banks  Monitored and Analyzed Factor Accounts with Crest Mark Bank and Ashford Finance and CIT – NY  Monitored and transferred fund, through Online Banking Account on daily basis. Reconciled all bank and credit card accounts with companies books of accounts Corrected discrepancies between supplier's invoices in accounts payable and reported to the Management Performed general inventory accounting responsibilities including inventory cost analysis, pricing, inventory to mark-up, processing accounts payable invoices, and providing inventory control Maintained accounts for Brands Unlimited LLC. and it’s associated companies such as Shoez Inc., Bleu Royale Corp., D & D Apparels LLC, NBJ LLC, Bare Inc., Naz Inc., Jeans IncPayroll Processed payroll and employee pay adjustments on weekly basis. Prepared Employees Gross and Net payable accounts with withholdings of Social security, Medicare, Federal Tax, State Tax, Local Tax and State Disability Paid all withholdings to Government Department before Due Date. Prepared Employees Payrolls and Checks using Sage Software and Excel. Collected form W4 and W9 from employees and Issued W2 to employees & 1099 Provided employment details for Form 940 (Annual FUTA), 941(Quarterly Return) ,NYS 45 Taxation Provided details for Form 1120S (US Income Tax Return for S corporation)(Shoez Inc.) Provided details for Form 1065 (US return for partnership Income)(Brands Unlimited llc.) Provided details for Form IT 204 (NY State Partnership Return)

Internal Audit Internal audit for Finance, Inventory, Sales, Purchase, Marketing, Production and Human Resources Department Health & Safety and Quality Control (ISO 9001) Audit at factory shop floor. Coordinated and participated in all audit activities including financial, funding and insurance