Darshan Kumar

• Experience of over 10+ years at ITC Ltd
• (overall 15+years) with a successful track record across domains in Finance & Accounts, Inventory Management, Logistics Operations, Supply Chain Management, Audits & compliances, Capacity planning, MIS Reports, GST Returns, New Project establishment, Vendor/Debtor Analysis & Risk Management, Process excellence etc.
• Reduced expenses for department by identifying cost-saving opportunities and negotiating vendor contracts.
• Developed strategic plans for day-to-day financial operations.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Collaborated with cross-functional teams to drive company-wide financial initiatives.
• Spearheaded internal controls improvements, enhancing risk management capabilities across organization.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
• Demonstrated high level of initiative and creativity while tackling difficult tasks.
• Exercised leadership capabilities by successfully motivating and inspiring others.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Worked well in team setting, providing support and guidance.

• Designed and modified reporting procedures and controls to inform business development and growth.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Complied with established internal controls and policies.
• Learned and adapted quickly to new technology and software applications.
• Resolved problems, improved operations and provided exceptional service.
• Identified issues, analyzed information and provided solutions to problems.

Development of new vendors near company site & negotiation that suits price competitiveness

• Co-ordinate with suppliers of services - i.e., Vendors pertaining to internal projects
• Prepare reconciliations for monthly closings
• Coordinate with internal and external auditors and get points closed
• Support operations through analytical skills by analysis of trends & indications
• Improve fill rate by efficiently supply chain management & logistics
• Statistical analysis of sales & dispatches and modeling data to predict future demands
• Letter of Credit (LC) & TT related payments & Advances
• Capex Bill processing and fund allocation annexure concoct
• Analyzing: Evaluating current and historical financial data, and identifying trends.