Jinesh Mathai Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Tamil Nadu, India

• Managed the project's accounting and financial daily operational aspects with oversight for financial reporting and procurement for projects and office.• Was responsible for budget preparation, implementation and achievement of budgetary goals.• Was actively involved in Group-wide cash forecasting, including preparation of consolidated 12-month cash flow forecast.• In charge of the execution of accounts receivable, accounts payable, bank reconciliation, and employee payroll processing.• Analyzed financial statements, and ensured smooth internal and external audits periodically.• Maintained appropriate control of expenses, labour hours, operating costs, and inventory.• Assembled data and prepared periodic and special reports, manuals, and correspondences.• Established work priorities, delegated work to office support staff, ensured deadlines are met and procedures are followed.

Dubai, United Arab Emirates

• Was actively involved in increasing profit margins, strategic positioning, and business development on the largest and most profitable brand of the company.• Developed sales budgets, conducted business analysis, weekly and monthly reviews on budget & achievements. Made sure that both sales and import targets for all the markets are met.• Maximized sales by regulating supplies after proper planning and also ensured that the right assortment of watches is chosen and made available at all points of sale and scheduled a healthy stock level to meet requirements.• Identified bestsellers / slow movers and took decisive actions in improving the performance of the complete product portfolio.• Analyzed the market, sales trend, consumer/competitor's approach, sales forecasting, and re-ordering analysis for all the markets.• Scheduled a healthy stock level of watches/POS/spares to meet requirements from outlets

Dubai, United Arab Emirates

• Handled one of the major brands of the group – Tissot. • Developed quarterly and annual budgets and adhered to targets. • Analyzed import commitments against sales, door performance & quarterly brand evolution for initiating corrective actions.• Formulated OTB buying plans based on buying and sales forecasting.• Maximized sales by ensuring that the right assortment of watches/core collection is chosen and made available at all points of sale• Spearheaded buying, stock management, sales promotion and staff incentives management to remove aged stock.• Performed Pricing Analysis based on SRP Pricing to make it competitive to the European market• Prepared the Purchase Order and Purchase Invoice and doing Costing • Administered inventory for over 100 shops in the UAE, Oman, Bahrain, and Qatar including stock replenishment, bestseller availability, and stock allocations• Liaisoned with brand Principals, logistics and warehouse functions to maintain effective supply chain• Imparted training to retail staff on new brand launches, and product information.

Bengaluru, India

• Closed AP (Accounts Payable) module in Oracle along with Recurring Payments & Allocating Petty Cash • Reported SLA & KPI to the client every month and assisted the supervisor in managing the team • Assisted the S3 team for SAP training & implementation for 2 months• Processed PO-RM & PO-NRM invoices in SAP & MFG/PRO.• Administered discrepancy tracker for both PO-RM & PO-NRM invoices.• Handled Indexing, Reconciliation and Commodity Approval.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Commerce & Computer Application

Accounting Fundamentals, Accounting And Finance, 90%

Accounting fundamentals course will guide you through the accounting process. We explore the layout of the balance sheet, income.