Chartered Accountant with more than nine years of experience in E-Commerce and Retail Industry worked in Finance, Accounting and Business Intelligence function with experience in FP&A, BI, AP & Automation
Overview
13
13
years of professional experience
23
23
years of post-secondary education
Work History
Senior Manager, Finance
Slay Coffee
Bengaluru, Karnataka
11.2021 - Current
Leading Finance function end to end
Identify key processes and established controls for same
MIS, P&L, Budgeting, Forecasting & Data Analysis
Preparation of MIS for Investor Reporting and formulations of Long Range business plan
Identifying key business metrics and working on different scenarios
Managing Investors deck and funding requirement
Treasury and Working Capital Management
Finance Partner
Decathlon Sports India Pvt Ltd
Bengaluru, Karnataka
01.2019 - 11.2021
Lead overall Annual Business Plan for both stores and IT team
Trend Analysis, Variance analysis and Forecast of key verticals with detailed MIS reporting along with month P&L for stores and IT team
Managing intra company reconciliations and payments with global teams
Review of contracts for any new vendor addition local or foreign.
Asset Purchase monitoring, benchmarking and control across locations.
Major Achievements.
Set up of controls of Assets Purchase with IT team by implementing Asset Purchase Policy.
Set up of policy for Asset Loss cases and creation of responsibility matrix.
Manager Business Intelligence & Customer Engagement
Future Retail Ltd
Kolkata
06.2016 - 12.2018
Lead overall Annual Business Plan for Zone
Measure performance against targets and highlight exceptions through variance reports and smart dashboards from Decision Support System
Drive Customer Engagement plan via segmentation of Members basis of their buying trend and drive campaigns for increasing spend and footfall of members
Co-ordinate with stakeholders for periodic review of business and on issues in stock gaps, revenue leakages and other operational metrics
Major Achievements.
Created smart dashboard to identify each customer’s buying behavior so as to influence their buying pattern.
Creation of smart reports to show trend in Jump in business over existing rate during different promotional period for quick decision making.
Accounts Payable Manager
123 E Commerce Pvt Ltd and Intrasoft Technologies Ltd
Kolkata
12.2012 - 05.2016
Lead Accounts Payable process end to end from booking of orders into the system to payments to vendors and monthly reconciliations along with exception reporting
Lead the Automation of Accounting Software by building various logics into the system along with SOP
Co-ordinate with Vendor Category team to identify ways of improving credit terms from vendors for effective working capital management
Analyze vendor contracts and co-ordinate and highlight major points
Major Achievements
Awarded for Excellent Team Performance for Q1 of FY 2015
Successfully defended major loss of discount on Shipment charges against shipping vendor and recovered $50000 approximate
Successfully implemented new software logic for allocation of charges charged by Shipping Carriers
Successfully implemented new Accounting Process and Entries SOP into internal ERP software
Article Assistant
Krishna Kumar & Co, Chartered Accountants
Kolkata
04.2007 - 10.2010
Statutory Audit, Due Diligence, Tax Audit, IT Returns & ROC report filing
Education
Chartered Accountant
The Institute of Chartered Accountants of India
Kolkata, WB
09.2007 - 05.2012
Bachelor of Commerce - Accounting And Finance
ST Xavier's College Kolkata (Calcutta University)
Kolkata
08.2006 - 02.2010
Higher Secondary - Commerce & Accounts
Don Bosco Liluah
Kolkata
06.2004 - 04.2006
Senior Secondary - Science & Commerce
ST. Helen's School
Kolkata
03.1991 - 05.2004
Skills
FP&A
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Timeline
Senior Manager, Finance
Slay Coffee
11.2021 - Current
Finance Partner
Decathlon Sports India Pvt Ltd
01.2019 - 11.2021
Manager Business Intelligence & Customer Engagement
Future Retail Ltd
06.2016 - 12.2018
Accounts Payable Manager
123 E Commerce Pvt Ltd and Intrasoft Technologies Ltd
12.2012 - 05.2016
Chartered Accountant
The Institute of Chartered Accountants of India
09.2007 - 05.2012
Article Assistant
Krishna Kumar & Co, Chartered Accountants
04.2007 - 10.2010
Bachelor of Commerce - Accounting And Finance
ST Xavier's College Kolkata (Calcutta University)
08.2006 - 02.2010
Higher Secondary - Commerce & Accounts
Don Bosco Liluah
06.2004 - 04.2006
Senior Secondary - Science & Commerce
ST. Helen's School
03.1991 - 05.2004
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