Radhakrishnan Kolathapilly, Regional Auditor

Radhakrishnan Kolathapilly

Regional Auditor

Lulu Group International

البلد
الكويت - الفراوانية
التعليم
بكالوريوس, Chartered Accountancy
الخبرات
17 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 8 أشهر

Regional Auditor في Lulu Group International
  • الكويت
  • أشغل هذه الوظيفة منذ أكتوبر 2016

Heading Audit and Accounts Team of Kuwait region of Lulu Group and reporting to Head Office.
Preparation of Financials of the Retail Outlets in Kuwait Region and its consolidation.
Reconciliation of the Related Party Balances, Banks and other external vendors.
Profitability Analysis and ensuring that GP is maintained on products, categories and departments.
Sales Growth and GP analysis and suggesting measures for improvement of the same.
Analysis on Wastage and Variances and ensuring that the same is brought to the minimum.
Verification and control of Project payments and strict monitoring of the WIP without variations from the approved cost and BOQ.
Promotion Analysis and ensuring that the right product is offered at best price without GP loss to the company.
Approval of payments Merchandise and Non-Merchandise payments.
Conducting Stock Taking at regular intervals to ensure that there is no variance/ loss of stock.
Ensuring that the Stock Rotation is perfect without excess holding of stock through proper return policy.
Vendor Income analysis and ensuring Other Income growth is maintained.
Verification of Payroll, increments, settlements and all other staff related payments.
Working on staffing to ensure that right number of staff is employed at each outlets and departments based on sales, area and customer count.
Reporting to Head office on Production, Consumption, Vendor Dr Balances, Gift Voucher, Listing Fees, stock Holding etc.
Preparation of Feasibility Reports for New Projects.
Preparing the Budgets on Advertisement and ensuring that the same is within the limit.
Analysis on Stock Ageing across all categories and ensuring that compensations are earned from suppliers.

Internal Auditor في Lulu Group International
  • عمان - مسقط
  • نوفمبر 2014 إلى أكتوبر 2016

 Internal Audit and Profitability Analysis in Retail Sector of Supermarkets, Hypermarkets and Departmental Stores.
 Knowledge of System Application Product (SAP).

 Authorization of Payments to vendors.
 Holding Monthly Review on Growth and Profitability of outlets.
 Analysis of Promotions and its profitability and its impact on the overall growth and profitability.
 Conducting Ledger Scrutiny and rectifying the wrong entries and making corrections in the books of accounts.
 Preparation of Budgets and comparing the same with actuals in the running year.
 Finalization of Accounts and presenting to the Management.
 Verification of Stock on random intervals and ensuring the right stock is maintained
 Reconciliation of Accounts of Branches, Banks and Sister Concerns.

Practicing Chartered Accountant في Radhakrishnan K & CO
  • الهند
  • يوليو 2011 إلى أكتوبر 2014

Audit and Consultancy across various sectors

Manager Risk في Integrated Risk Management Group
  • الهند
  • فبراير 2010 إلى يوليو 2011
Article في Abraham & Jose Chartered Accountants
  • الهند
  • سبتمبر 2006 إلى يناير 2010

الخلفية التعليمية

بكالوريوس, Chartered Accountancy
  • في Institute of Chartered Accountants of India
  • نوفمبر 2008

Nov - 2008 Chartered Accountancy - Final - Marks 443/800 (56%) - FIRST ATTEMPT MAY 2006 Chartered Accountancy - Professional Education Course II - Marks 341/600 (57%) - FIRST ATTEMPT MAY 2005 Chartered Accountancy - Professional Education Course I - Marks 278/400 (70%) - FIRST ATTEMPT

بكالوريوس, BCom
  • في Calicut University
  • مارس 2007

University of Calicut - - BCom -- 80%

الثانوية العامة أو ما يعادلها, Commerce, Accountancy, Economics, Mathematics
  • في ISC
  • مارس 2004

MAR 2004 Standard XII - Indian School Certificate Examination (ISC) with Commerce, Accountancy, Economics, Mathematics as main subjects - Marks: 444/500 (89%) - From Hari Sri Vidya Nidhi School, Thrissur, Kerala

الثانوية العامة أو ما يعادلها, Secondary Education
  • في ICSE
  • مارس 2002

MAR 2002 Standard X - Indian Certificate for Secondary Education (ICSE) - Marks: 450/600 (75%) From Hari Sri Vidya Nidhi School, Thrissur, Kerala

Specialties & Skills

Accounting
Auditing
Leadership
Risk Management
Team Player
AND WHOLESALE
AUDITING
CLIENTS
DEALERSHIP
EDUCATING
FINANCIAL STATEMENTS
RISK ASSESSMENT
TAX PLANNING
TRADING

اللغات

الملايام
متمرّس
الانجليزية
متمرّس

العضويات

Elected as a Managing Committee Member of the SICASA of Thrissur Branch of ICAI
  • Member
  • January 2008

التدريب و الشهادات

GMCS certificate from ICAI (الشهادة)
تاريخ الدورة:
January 2010
صالحة لغاية:
February 2010

الهوايات

  • Reading and Playing Cricket