Work Experience with `Landmark Retail Limited` as Fin. Executive

CURRICULAM VITAE
Present Address:
M-117, C/o Mr. RK Gupta
Jagat Ram Park, Laxmi Nagar,
New Delhi-110092
id:[email protected]
CA. Rajesh Verma
(Join me with my yahoo id)
B.com, Chartered Accountant
Cell No: 9582187547
My Vision
To Work in a dynamic environment that provides me a wide spectrum of experience and exposure.
To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with
positive attitude and efficiency.
Professional Qualification- CA (May, 2008) (Including 3 years Training Period)
CA Final
::
55.88%
May, 2008 (Both Group)
CA PE II
::
52.50%
Group II, Nov, 2004
Group I, Nov, 2003
(Articleship Period : 3 Years, from 4th Mar, 05 to 3rd Mar, 08 )
Educational Qualification-B.Com ( Kurkshetra University)
B.Com
::
62.00 %
in 2002 from S.A Jain College (KU)
XII
::
68.00 %
in 1999 from HBSE, Bhiwani
Matric
::
67.17 %
in 1997 from HBSE, Bhiwani
Post Qualification Experience Overview (approx 6.5 YEARS, 2.3 Years Overseas )
( Business Planning, Forecasting, Group Consolidation, Corporate Budgeting, Overhead Budgeting Financial
Analysis, Variance Analysis, Receivable Management, Contract Management & Pricing, Financial Modelling,
Advance Excel Training, Audit Management)
Organisation
Lacoste India
(Sports & Leisure Ltd)
Safexpress
Limited, India
(Leading Supply
Company)
Pvt
Chain
Landmark
Retail
Limited, Dubai
(Largest Retailer in GGC
Countries)
Designation
Period
Division
Manager
(Finance & Accounts)
Aug-2014 to Till Date
(10 Months)
Corporate Finance &
MIS
Assistant Manager
(Finance)
Sep 11 to Aug-2014
(3 Year)
Corporate Finance &
MIS-(BDM)
Finance Executive
(Overseas Campus
Placement)
Feb 09 to Mar 11
(2 Years & 2 Months)
Corporate MIS
(left Dubai to settle in
India)
Before Campus Placement Worked as “Audit In charge” with Khandelwal Jain & Co
(continued after completion of 3yrs Articleship)
Articleship Training Period ( 3 Years under Khandelwal Jain & Co, Chartered Accountants)
From 4th March 2005 to 3rd March 2008 ( 3 Years ) under ICAI curriculum
Professional Experience Detail
Professional Experience with ‘Lacoste
India’ as Manager-Finance & Accounts:
 Preparation of Annual Business Plan
 Preparation of Monthly MIS
 Preparation of Cost Centre Wise Profitability Report, Product Profitability BEP Report
 Monthly P&L and BS Analysis (Business Segment Wise P&L)
 Variance analysis and reporting
 Stock Analysis & Reporting- Obsolete Stock, Valuation, Provisions, WIP, Ageing etc
 Identification of Prime Cost of Final Product based on BOM (Bill of Material)
 Working on Landed Cost of Imported Material
 Working on Item wise Cost & Cost Control
 Preparation of Monthly Cash Forecast, Funds requirement
 Preparation of Financial Statements & BS reconciliation
 Review of BRS (Bank Reconciliation Statement), Fixed Assets Register
 Managing Internal & Statutory Audit.
 Supportive Role in implementation of ERP (Microsoft Dynamic AX)
 Develop financial models and analyses to support strategic initiatives
 Ad-Hoc Reporting and Analysis ( Specific Project, Flash Reports)

Work Experience with Safexpress as Assistant Manager (Finance)
I.)
Planning & MIS:
 Leading role in preparation of Business Plan,
 Conceptualization & successful execution of Collection Planning,
 Established cost model for Contract Pricing
 Introduced Weight Planner (Sales Planning) & Tracking of It.
 Monthly working for Team Member’s Performance
 Network Performance Analysis-Route Performance, Weight Movement, Insurance Coverage
etc
 Working on Corporate Incentive Plan
 Adhoc Management Reporting and presentations to Board
II.)
Financial:
 Review and analysis of Financial Budget
 Variance analysis and reporting
 Preparation of monthly profitability for Business Segments
III.)
 Receivable Management- Identification root cause for non-collection, review of proposed baddebts
Commercial & Operational:
 Support in Contract Price Revision & tacking its impact
 Suggestion for improvement in 'Network Plans'
IV.)
 Prepared an approach to quantity operational backing to company Call-Center
Support to Portfolio Management Team:
 Leading Role in conceptualization of incentive structure for relationship managers.
 Customer base categorization & Initiated scientific approach to maintain Customer relationship
V.)
IT Support
 Leading role in support to execute ‘Business Intelligence Software-Qlick View’
VI.)
Leadership:
 Managing a team of 4 members
 Advance Excel Training to staff members

Public Page at facebook for Excel Tips known as ‘Excel for Every 1-Something Different’
Work Experience with ‘Landmark Retail Limited’ as Fin. Executive
I.)
Financial:
 Principal role in preparation & presentation of Consolidated Financial Statements (CFS) at
various corporate levels (5 Levels) of Group (Around 100 Legal Entities across 11 Countries).
 Significant contribution made in reduction of preparation and Review time for external
reporting
 Review and analysis of Group Budget incorporating Financial & operational performance of
each Shopping Store and tracking for actual spending & revenue generation
 Key role in integration & allocation of Group Corporate Overhead budget with quarterly
review of actual corporate expenses
II.)
Planning & MIS
 Supportive role in preparation, analysis & review of 5 years Business Plan to get external
finance
 Stores’ KPI ( Key performance Indicators) analysis, review and reporting
 Reporting of Group Sales across the various geographical segments
 Monthly Financial Analysis & Review of various business segments & market segments &
preparation of Management Accounts
III.)
Audit
 Managing Statutory Audit at Group Level (Consolidations ) & at each Subsidiary level
IV.)
Others:
 Availed opportunity to Train and Educate company employees in advance Microsoft Excel on
quarterly Basis
 Designing Financial Models (Investments, Budgets, Dashboards, Scenarios Analysis etc.
Pre-Qualification Experience with ‘Khandelwal
I.)
Statutory & Tax Audit-
Jain & Co, CAs as Audit In-charge
 Himachal Futuristic Communications Ltd, Energy Infrastructure India Ltd., etc
II.)
Internal Audit
 Givo Ltd, Hafed , LIC Housing Finance ltd -(Concurrent Audit), etc
III.)
Special Assignment
 Hertz CarZonRent –(Revenue Leakage Audit)
IV.)
Other Responsibilities includes: Analysis of draft financial statements including notes to accounts and finalization thereof.
 Preparation of Internal Audit Report and Statutory Audit Report, Physical Stock Take
Achievements
Received Awards in Essay, Drawings, Singing Competitions & Advance Excel Training
Computer Proficiency ( Advance Excel, Presentation & Acrobat)
Outstanding Skills in Advance Microsoft Excel, Presentation, Acrobat & worthy experience in
other application packages of MS Office, Tally and Oracle.
Personal Details (Married, Born- Nov 1981)
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Date of Birth
Father’s Name
Permanent Address
Languages Known
Marital Status
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10th November, 1981, Tuesday
Sh. Bakshi Ram Verma
#901D/17A, Ashok Vihar, Ambala City, Haryana
English, Hindi & Punjabi
Married (24th April)
Hobbies
 Making Technical products from Scraps
 Reading Books
 Teaching
Personal Assets
I can be identified with my strengths marked below: Quick Learning Qualities
 Very Innovative Ideas
 Integrity In Work
MY OWN ( I have self-made and developed followings: )
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A Mechanical Auto on/off Water Motor System
Auto Door opening / closing System
Auto Phone-Dialing (for theft threats)
Developed a Mathematical Formula known as Continued Fraction
(However It exists for last 5o years)
Self-Declaration
The information furnished in this employment application is True to best of my knowledge. In case any of
the above information will at any time during my employment be found incorrect, I shall be liable for
immediate termination.
Date:
Place: ………………..
(CA. RAJESH VERMA )
Membership No. : 512287