GIRISH KUMAR RAMANADHAN, Finance Manager Inventory

GIRISH KUMAR RAMANADHAN

Finance Manager Inventory

Saudi Tadawi Healthcare Company

البلد
المملكة العربية السعودية - الرياض - الشميسي
التعليم
بكالوريوس,
الخبرات
26 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :26 years, 4 أشهر

Finance Manager Inventory في Saudi Tadawi Healthcare Company
  • المملكة العربية السعودية - الرياض
  • أشغل هذه الوظيفة منذ نوفمبر 2009

In-charge for the Inventory Control of more than 300 Pharmacies and 3 Regional Warehouses.
Developing the Inventory Control function’s work plan; assigning work activities, projects and programs, monitoring work flow, reviewing and evaluating work methods and procedures, and directing such activities to serve the Department's goals and plans.
Preparing various key reports for the Top Management which helped in the implementation plan for SKU rationalization, reduction of replenishment lead times, optimization of order cycles/quantities, improvement in information coordination etc.
Preparing relevant inventory reports on daily, monthly, quarterly and on an annual basis, and ensuring they are prepared accurately and in a timely manner.
Interacting with external auditors and participating in period end audit by providing documents and materials as required.

Finance Manager Payables في Géant Saudi Limited (A Fawaz Al-Hokair Group of Company)
  • المملكة العربية السعودية - الرياض
  • فبراير 2004 إلى نوفمبر 2009

One of the largest hypermarket chains in the world (Franchise of Groupé Casino, France). Lead a team of 8 Accounts Payable Managers. Reporting directly to the Group Finance Controller.
Job Responsibility:
* Group In-charge for accounts payable which is more than SAR1.00 Billion and with more than 900 local suppliers and 250 international suppliers.
* Develop and implement policies and procedures for entire Payables for all the new Hypermarket Opening and for the Electronics Specialty Stores.
* In-charge of stock takings of all the hypermarket & Electronics Specialty Store.
* Preparing Monthly Bench Mark Report, Trend Analysis Report on Commercial Activity, Sales Forecast Report etc.
* Preparing Group Hypermarket Report in section-wise to analyze profitability of each section. Group Reporting Package for Hard Close and for yearend for the Group Consolidation.
* Prepared the procedures for the receiving and documentation of all the purchase orders for all the Hypermarket Branch Opening as well as Electronics Specialty Stores.
* Management of daily cash flow for the entire Group.
* In-charge for Reconciliation of bank statement for the entire Group.
* Assisting Group Finance Controller in preparing various reports for the management which includes yearly Budget, Stores Performance Reports, KPIs, 5
Year Plans, Bank Proposals etc.

Accounts Section Manager في Géant Hypermarket, Fu-Com International
  • البحرين - المنامة
  • يناير 2001 إلى يناير 2003

Joined as Accounts Supervisor, was promoted to Section Manager within a span of three months. Lead a team of 3 Accountants, 5 Payable Accountants and 5 Department Accountants. Reporting directly to the Finance Manager.
Job Responsibility:
Responsible for the accounts payable which is around BD4.00 million and with more than 720 suppliers.
In-charge of all the payroll activities (of more than 375 staffs).
Prepared the procedures for the receiving and documentation of all the purchase orders.
Prepared purchase-planning budgets, which led to increase in efficiency and reduce in wastage and keeping intact of stock levels for all the departments to get maximum output from all the Sections.
Preparing Gross Margin Report and also Calculating Shrinkage on physical stock take periodically.

Accounts Supervisor في Carrefour Hypermarket LLC
  • الإمارات العربية المتحدة - عجمان
  • نوفمبر 1999 إلى يناير 2001

Joined as Accounts Assistant and selected as the Best Employee among the 6 Accounts Assistant team and got promoted as Accounts Supervisor to the new store which was opened in Ajman. Reporting directly to the Accounts Section Manager.
In-charge of reconciliation of banks, supplier accounts, sales turnover and credit cards on monthly basis. Lead a team of accountants in monthly cash counting as well as in stocktaking of hypermarket.
Responsible for the documentation work of all the purchase orders.

Accounts Assistant في Carrefour Hypermarket (then Continent Hypermarket) (A Majid Al Futtaim Group of Company)
  • الإمارات العربية المتحدة - دبي
  • فبراير 1997 إلى نوفمبر 1999

Checking of supplier invoices with the purchase order, preparing credit/debit note, GRN (Goods Received Note) and accounting of the same. Accounting of rebates and other incomes, calculating shrinkage after stock take, major suppliers’ reconciliation on a monthly basis.

الخلفية التعليمية

بكالوريوس,
  • في Kerala University
  • أكتوبر 2018

دبلوم, Diploma in Computerized Financial Accounting (Tally)
  • في Softech Computers
  • يوليو 1996
دبلوم, Diploma in Computer Applications
  • في Electronic Research & Development Centre
  • فبراير 1996

Specialties & Skills

DOCUMENTATION
FINANCE
INVENTORY MANAGEMENT
ORACLE FINANCIALS
REPORTS
ACCOUNTS PAYABLE
BUDGETING

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الملايام
اللغة الأم
التاميلية
اللغة الأم
العربية
مبتدئ
الأوردو
متمرّس
التاغالوغية
مبتدئ

الهوايات

  • Traveling
  • Listening to music