Rohit Kumar Email & Phone Number

Delhi, India

Gurugram, Haryana, India

Developed and executed strategic Inventory Buy plans with all the stakeholders i,e, Operation, B&M and Category, driving optimal inventory turnover and sales growth.Spearheaded order phasing and OTIF monitoring in coordination with Supply chain team, ensuring a seamless supply chain and product availability.Managed OTB budgets with a focus on cost efficiency, plugging controls to ensure seasonal buy should not exceed the OTB Budget.Directed End-to-End PO processes, enhancing procurement accuracy, compliance, and financial alignment.Analysed Seasonal SOH to prevent outdated inventory and ensure smooth seasonal transitions.Optimized Stock Turn rates and forward cover, improving inventory efficiency and availability.Tracked and analyzed Revenue Budget vs. Actual, suggesting actions to meet financial targets.Monitored and analyse ROCE through capital efficiency initiatives, driving strong returns and financial growth.

Delhi

Performing IGRC Internal Audits / Assignments based on guidelines / methodology as given / developed / adopted from time to time by the Head-IGRC / Management. The methodology of Internal Audit shall be guided via an approved IGRC Hand Book

Noida

Co-ordination with Internal Auditors & Resolving audit queries.Scrutiny of accounts payable trial balance. To ensure accurate accounting of Purchases under various formats.Assist in Inventory management & to look after the inventory on the floor and back room, shrinkage control, Ensure minimal pilferage and damage to material, day to day coordination with logistics, supply chain team.To coordinate MIS reporting work to the corporate office Furnishing periodical MIS/ financial performance reports, Generation of weekly sales flashes and reportsKeeping track of Account Receivables/ Payables/ Fund Flow/ Cash Flow.Reconciliation of Control Account/Bank/ Debtor/ Creditors/ Stock on fortnightly/ monthly basis

Noida

To ensure correct accounting of transactions. Monthly scrutiny of trial balance and immediate rectification.To Ensure Audit Schedules are sent in time and all the necessary data in this connection is provided as per the requirement.To supervise and manage day-to-day accounting of the units.To coordinate MIS reporting work to the corporate office.Furnishing periodical MIS/ financial performance reports, Generation of weekly sales flashes and reports.Keeping track of Account Receivables/ Payables/ Fund Flow/ Cash Flow. Reconciliation of Control Account/Bank/ Debtor/ Creditors/ Stock on fortnightly/ monthly basis.

New Delhi Area, India

Keeping track of Account Receivables/ Payables/ Fund Flow/ Cash Flow.Reconciliation of Control Account/Bank/ Debtor/ Creditors/ Stock on fortnightly/ monthly basisCollection & verification of cash from the stores and arrange for deposit in the bank.Verify sales report & reconcile with cash/card slips collected. Manage petty cash for the Unit/StoreArrange small change and cash float for tills in the stores.Training of Front-end & Backend Cashiers

Delhi

Co-ordination for refunds and other related issues.All banking activities including recovery of credit card sales.Training of Front-Backend Cashiers.Proper handling of cash, GV (Gift Voucher) and other tenders with integrity.

Noida Area, India

Responsible for Achieving Sales budgets and maintaining VM of the section.

Bachelor Of Commerce (B.Com.), Commerce

Cia, Internal Audit

Persuing CIA from IIA.

Master Of Commerce, Commerce, A

Master'S Degree, Post Graduate Diploma In Business Administration, A

Post Graduate Diploma in Business Administration with specialization in Marketing.