Vice President - Finance - CA - Retail Industry

Vice President - Finance - Qualified CA

Annual Budgeting

1. Preparation of Annual Budget outlet wise,Brand wise and corporate level

2. Presentation of Annual Budget to Board

Monthly MIS :

- Ensuring monthly SAP closing entry updated in system and MIS prepared

- MIS for each outlet,Brand and Corporate.

Preparation of Variance Analysis between Budget and Actuals

SAP Management :

- Interacting with SAP consultants to ensure the SAP system delivers the desired results.

Working Capital Management :

1. Management of daily working capital

2. Creditors analysis

3. Debtors Analysis

Project Funding :

1. Preparation of Project report for Banks

2. Raising of Funds

Statutory Compliances :

1. Compliance with VAT, TDS, Service tax

2. Transfer Pricing

Internal Audit : Interacting with Internal Auditors for ensuring compliance with internal audit suggestion.

Statutory Audit : Ensuring the Statutory Audit is completed within the schedule time.