Robin A Email & Phone Number

Coimbatore, Tn, In

Coimbatore, Tamil Nadu, India

• Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan by all the Branch Auditors & to supervise audit planning, fieldwork, work-paper reviews, and the completion of control areas for review.• To complete the testing necessary to conduct the audit. Discuss with senior management any discrepancies, anomalies, exceptions, or flaws found during the audit• Follow up on the action items to ensure successful closing within the allotted time. Finish the audit report objectively to ensure that the findings are communicated clearly.• Mentor the team of Branch Auditors to achieve expected quality output• Special support of neighborhood department like receivables, payables, billing, MIS, MODERN TRADE & GENERAL TRADE supports team.• Plan Inventory Audits for Retail Chain Stores nation-wide• Investigate and Handle Damaged Products and Untagged• Fraud management analysis• Assessment of Visual Merchandising and In-Store Displays• Plano gram Compliance ( Shelves Location, Number of Facings• Present, Number of SKUs present, Missing / Inaccurate shelf tags)• Conduct Loss prevention Audits like, what products are stolen most• Where those products are stocked in store• Monthly budget audits - Prior month allocated budgets against Expenses occured for all over Tamilnadu also cross check the revenue is correctly accounted as per reported• Managing month-end close activities related to Revenue recognition timely and with accuracy• Reviewing customer-wise revenue variance analysis, reconciliations of AR Deferred Revenue balances monthly• Implementation and monitoring of Revenue Assurance Policies on TN• Ensure that the revenue as per the Point of Sale system (POS) is tallying with the revenue recognized in Navision later on, it is expected that this rr reconciliation is automated• Reporting on regular intervals regarding collection, dropout, upgrade, and

Group of CompaniesMain business: Multi brand Mobile retail outletMain duties: Report to CFO,Supervise 15 Stores: Internal auditShowroom OperationComplete store operational requirements by scheduling and assigning employees; follow up on work resultsMaintain staff by recruiting, selecting, orienting, and training employeesAchieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating actionsIdentifies current and future customer requirements by establishing rapport with potential an actual customers and other persons in a position to understand service requirementsEnsures availability of merchandise and services by approving contracts; maintaining inventoriesFormulates pricing policies by reviewing merchandising activities; determining additional needed sales promotion; authorizing clearance sales; studying trendsSecures merchandise by implementing security systems and measuresProtects employees and customers by providing a safe and clean environmentMaintains the stability and reputation of the complying with legal requirementsDetermines marketing strategy changes by reviewing operating and financial statements and departmental recordsMaintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societiesMaintains operations by initiating, coordinating, enforcing program, operational, personnel policies proceduresContributes to team effort by accomplishing related results as neededPerforming risk analysis on revenue, and developing methods to mitigate risksImplementing quality controls to minimize operational expenses so that the revenues can be increasedCommunicating with clients and resolving billing queries and disputesInterviewing, appointing, training, and assigning tasks to the accounting staffParticipating in quarterly and annual meetings and giving presentationPrep

Emba, Retail Management

Specialization, Business Administration And Management, General

completd

Certification, Operational Analytics & Supply Chain Management

Pursuing

Certification, Consultant Level

waiting for exam schedule