Daytona Apparel Group designs, manufactures, and distributes basic apparel, including socks, underwear, loungewear and sleepwear across a broad range of well-known consumer brands that are owned and licensed.Responsibilities/Tasks• Using A2000 software for generating and analyzing comprehensive inventory reports, ensuring data integrity.• Led the extraction and analysis of sales data, implementing strategic measures to optimize sales performance.• Conducted thorough inventory valuation, reconciling results with warehouse data for precise financial reporting.• Calculated and managed commissions for sales representatives, ensuring accuracy and timely distribution.• Applied agreed-upon metrics for licensor royalties, ensuring transparency and adherence to licensing agreements.• Executed bank reconciliation processes & loan accounts, implementing controls to avoid duplicate payments, resolving discrepancies in adherence to best accounting practices.• Expertly reconciled lender collateral statements, maintaining accuracy and compliance in financial reporting.• Compiled and presented accurate financial data, including accounts receivable aging and inventory levels.• Prepared weekly AP Aging schedule for the Check Run, presenting it to the CFO.• Developed and maintained weekly payment templates in the bank for timely and accurate vendor payments.• Prepared accounting and intercompany entries for loan and account reconciliations.• Preparation of Balance Sheet account schedules and conducted flux analysis to ensure precise and prompt financial reporting.• Perform month-end financial processes, including reconciliation, accrual adjustments, and variance analysis.• Completed ad hoc projects assigned by Controller and CFO, showcasing adaptability and a willingness to take on new challenges.• Collect, verify, process vendor info, file 1099 forms, liaise with tax professional for seamless year-end reporting.

Khan Arndt and Associate provides a wide range of services including full accounting, tax, audit, review,compilation & other assurance services, advice in financial and tax planning and payroll managementservices. From business formation to operationsResponsibilities/Tasks• Managing a portfolio of clients with various levels of complexity• Prepare monthly financial statements for clients• Collaborate with each client to obtain supporting documents• Maintain ledgers by categorizing transactions based on appropriate GL Accounts.• Meet deadlines and client needs, including reporting• Prepare Monthly, Quarterly and Yearly closing entries• Build and maintain strong relationships with assigned clients• Assist in ad hoc projects, as needed• Worked on Thompson Reuters Accounting CS suite & Quickbooks

IMnS Associates provide Financial and Business advisory, accounting and tax consultancy to its clients.Responsibilities/Tasks• Reconcile bank transactions and balances of each period• Prepare journals to be posted in online accounting software• Systematically store/archive financial data and documents as required.• Maintenance of fixed assets register• Prepare journal entries to be posted in accounting software• Worked on Xero Accounting software