The company specialized in developing an extensive range of Woven Fusible Interlinings, Non -Woven Fusible interlinings & Embroidery Backings for the apparel industry.• Successfully managed a team of four junior accountant, providing them guidance & oversight.• Maintain Purchase & Sales Ledgers thoroughly, generate sale invoices.• Trained new employees on accounting principles and company procedures.• Maintain Customer & Vendor wise aging, semi monthly provide Dues Payable sheets aging wise.• Prepare Payroll sheets and distribute to the 150+ employees of the firm.• Thoroughly prepare Monthly Sales & Recovery Report.• Prepare Sales commission for the distributors.• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.• Prepared monthly journal entries and reconciliations.• Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.• Updated general ledger with latest entries.• Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit's performance.• Partnered with team to track errors and add contributions to maintain accuracy.

• Increased sales by building strong customer relationships and providing excellent service.• Kept up-to-date records of daily sales activities, monitoring progress towards individual goals.• Deals counter cash customers.• Generate Sales bills & prepare receipts vouchers.