Dheeraj D Jathan
Bangalore
Summary
Dynamic Senior Financial Operations Analyst specializing in inventory accounting at Ralph Lauren. Demonstrated success in optimizing inventory and financial processes, significantly improving data accuracy. Proficient in sales reconciliation under US GAAP, ensuring statutory compliance, and executing advanced MS Excel analysis, while fostering collaboration with cross-functional teams to propel business success.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Financial Operations Analyst, Inventory Accounting EMEA
Ralph Lauren India Sourcing LLP
Bangalore
08.2022 - Current
- Developed and maintained complex budget models, integrating fiscal and economic projections for long-term forecasting.
- Managed responses to internal and external audit requests, ensuring compliance with SOX controls.
- Performed monthly balance sheet and profit & loss reconciliations, including US GAAP and statutory ledger reconciliations.
- Streamlined sales reconciliation processes between SAP and sub-ledger, enhancing data accuracy and reporting efficiency.
- Monitored consignment and concession inventory flow, ensuring proper inventory management.
- Conducted ad-hoc analysis and special projects to support business objectives effectively.
- Collaborated with cross-functional teams to optimize financial processes and workflows.
- Ensured consistent compliance with financial regulations and internal policies.
Assistant Manager - Finance, Inventory & Costing
Arvind Brand Ltd
Bangalore
11.2020 - 07.2022
- Developed and prepared comprehensive stock and sales reports, including sales comparisons, margin effects, season sell-off, and aging reports.
- Facilitated the production planning process by analyzing shop consumption trends on a monthly, quarterly, and yearly basis.
- Prepared MSOD reports for monthly bank submissions.
- Managed inter-company consolidation to offset margins, and performed root cause analysis for discrepancies.
- Coordinated staff schedules to ensure adequate coverage and support.
- Oversaw inventory management processes to maintain stock accuracy.
Inventory Control Specialist (Fashion Retail & F&B)
Azadea Company Ltd
Riyadh
07.2015 - 10.2020
- Managed inventory control and costing (Cost of Goods Sold) functions for a large retail operation.
- Monitored sales information input and performed reconciliation to ensure alignment with accounting records.
Inventory Controller (Eastern Region)
JARIR BOOKSTORE
Dammam
07.2012 - 06.2015
- Coordinated and led physical inventory counts in showrooms to ensure stock accuracy.
- Investigated and reported inventory variances to management, recommending corrective actions.
- Presented inventory performance reports using MS Excel and Word.
Commercial Executive
UFO Moviez India Ltd.
Mumbai
06.2010 - 07.2012
- Coordinated transport and billing with regional dealers and offices for electronic products.
- Negotiated and finalized transportation agreements with carriers across India.
- Coordinated project timelines and deliverables with cross-functional teams.
Education
Bachelor in Business Management - Auditing
Mangalore University
INDIASkills
- Inventory & Costing
- Stock/sales analysis
- Margin analysis
- Internal and external audit support
- SOX controls
- US GAAP
- Statutory compliance
- Balance sheet and P&L reconciliation
- Intercompany consolidation
- SAP (MM, SD, SC,modules)
- Oracle-JDE
- Hyperion Essbase
- MS Excel (advanced)
- Power BI
- MicroStrategy
Certification
- Team player award
- Customer-centric award
- Spot award
Languages
English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Tulu
Advanced (C1)
C1
Kannada
Proficient (C2)
C2
Personal Details
Date of Birth : 31/12/1986
Nationality: Indian
Marital Status: Single
Timeline
Senior Financial Operations Analyst, Inventory Accounting EMEA
Ralph Lauren India Sourcing LLP
08.2022 - Current
Assistant Manager - Finance, Inventory & Costing
Arvind Brand Ltd
11.2020 - 07.2022
Inventory Control Specialist (Fashion Retail & F&B)
Azadea Company Ltd
07.2015 - 10.2020
Inventory Controller (Eastern Region)
JARIR BOOKSTORE
07.2012 - 06.2015
Commercial Executive
UFO Moviez India Ltd.
06.2010 - 07.2012
Bachelor in Business Management - Auditing
Mangalore University
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