Vrusha Patel Email & Phone Number

Whippany, NJ

➢ Managing accounting for LEXUS of Route 10➢ Preparing month-end financial statements; assisting with regulatory reporting as applicable➢ Preparing and reviewing appropriate general ledger entries and reconciliations➢ Maintaining the general ledger system➢ Reviewing monthly, yearly expenses. ➢ Supervising all accounting staff with right accounting.

➢ Management of staff in local office and team in west coast.➢ Reconciled ~$1.8 million in backlog of accounts receivable➢ In charge of month end closing, uploading journal entries to Oracle and ensure completeness of balance sheet, general ledger analysis and reconciliation of accounts.➢ Setup concise accruals on monthly basis according to forecast➢ Other.

➢ Responsible and management of 7 staff members.➢ Required to close month end and year end books within a short period of time.➢ Transmitting financial statement to factory making sure all entries are in balance.➢ Preparing gross profit analysis report showing latest forecast of sales on cars between new/used, as well as predicated forecast for the month..