• Performed all necessary administration including staff selection and development• Planning, organizing, and scheduling work and performance measurement• Using oracle computer systems to monitor stock control • Define employee function and keep individuals on task• Coordinate with vendors, suppliers and contractors to ensure delivery of key materials• Manage manufacturing process to ensure product is delivered on time while maintaining quality standards.• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.• Preparation of Profit and Loss Statement• Handling weekly and monthly wages and salaries• Costing of goods manufactured • Monitor Operations

• Led and managed operational, and fraud audits in various business areas.• Monthly stock taking of the main store and grey fabric warehouse • Resolving issues of the issuance of material from the store• Managed the audit of the wastage of fabric from at any stage from various section• And also checking of the rates by updating myself and keep in touch with the market• Perform audit of all the accounts payable transactions and report to the senior manager• Performed all audit as per risk management procedures of auditing firm.• Participated in various meetings to identify risk and control findings.• Prepared audit reports and implemented all recommendations.• Designed and implemented internal audit plan on various processes

• Arranging finance for the payments to parties, insurance companies, clearing and other business relating payments.• Maintaining the record of the payments to parties• Corresponding with Chinese foreigners for making payments. • Corresponding with export department for payments to clearing agents.• Managing petty cash for daily expenses

Managed purchasing and selling of various types of fabrics, ensuring competitive pricing and quality standards.Conducted thorough quality checks on all fabrics purchased to maintain high standards and customer satisfaction.Maintained accurate accounts for all trading activities, including invoicing, payments, and financial reporting.Regularly visited banks to handle payments, deposits, and other financial transactions, ensuring smooth business operations.Negotiated favorable terms and prices with suppliers and buyers to maximize profitability.

• Book Keeping• Maintaining the record of the accounts• Budgeting of allocation of funds.• Liaison with Export Refinance facilities (pre-shipment and post-shipment) of the company• Dealing with the bank for the disbursement of finance against the export documents. • Follow up of the export remittances from the buyers• Making daily report of the limits utilized• Calculating Mark up of the Post and Pre shipment loans• Maintaining the accounts ledger of the liabilities and mark up expense• Making reconciliation of the accounts with the bank statements• Writing letter to insurance companies, banks , parties