Rohin Cooper, Ca, Dipifrs Email & Phone Number

Mumbai, Maharashtra, India

- Partner with sales and commercial teams to oversee financial operations, planning, and budgeting for the West Zone.- Drive initiatives to enhance revenue generation, optimize costs, and improve profitability across GT Channel.- Ensure compliance with financial regulations and company policies while maintaining commercial hygiene.- Lead a team of.

Mumbai, Maharashtra, India

• A. Supply Chain Controller
• Drive Business Planning for Operations in areas of Distribution Cost, Inventory Planning & Logistics. This includes collaborating with Supply Chain and challenging costs.
• Deep Dive in Distribution Cost Drivers to understand the factors which affects the cost movement [vs. Plan].
• Give insights on super-stockiest distribution and drive cost efficiency projects by suggesting improvements in Route to Market.
• Drive analytics in Distribution Cost and track KPIs & implemented MOQ Efficiency project.
• Evaluate Operations Contracts & identify areas of potential risk and cost impact analysis.

Mumbai Area, India

• Engaged with Sales for the preparation of Annual Business Plan and Rolling Forecast.
• Engaged in key finance initiatives, which includes Entity P&L, BU P&L, Function P&L, Variance Analysis.
• Prepared ROIC, DIO & DSO working for KPI calculation of Business.
• Evaluation of Sales Incentive and Discount Schemes.
• Created Dashboard to provide sales insights. Ex. Rev Margin Analysis, Product Profitability, Rev and Margin Mix.
• Performed Margin Analysis to understand the impact of change in formulation in manufactured products and thereby resulting in cost savings.

Mumbai Area, India

• Responsible for Debtors Provision, Expected Credit Loss (ECL) & Revenue Recognition working as per IND AS.
• Prepared Fixed Assets Schedule as per IND AS and Income Tax.
• Prepared reconciliation for utilization of Service Tax Credit of INR 40 Million during GST transition period.
• Reconciliation statements for IOU Advance, ECS Rejection, Provision for Doubtful Debts, Revenue Deferment.
• Participated in development of a satellite system for employee reimbursement.
• Performed Discounted Cash Flow (DCF) & cost-benefit calculations to evaluate purchase of bank reconciliation tool.

Mumbai Area, India

• Conducted all phases of audit processes and communicating audit results and recommendations to senior management.
• Developed business process narrative/flowcharts.
• Independently prepared audit reports and internal audit manual for review by the Chief of Internal Audit.

Mumbai Area, India

Audited a diverse portfolio; including private and listed companies viz Go Airlines India Pvt Ltd, Godrej Agrovet Limited, Godrej Tyson Foods Limited, Godrej Efacec and Automation Limited, ONGC, Sterling & Wilson Ltd & Apcotex Industries.

Dipifr, Financial Reporting, Diploma

Cleared Diploma in International Financial Reporting Standards and achieved 63%

Ca Final, Accounting And Finance

Financial Reporting, Strategic Financial Management and Taxation

Ipcc, Accounting And Finance, Post Graduation

Achieved 60%

Bachelor Of Commerce (Bcom), Accounting And Finance

Achieved 72%

Isc, 12Th Grade

Activities and Societies: Debate, DramaAchieved 73%

Icse, 10Th Grade

Achieved 84%