1. Resume
AJIT KUMAR DHIR
Contact No.: +91 9900130420, +966-547638114
E-Mail: ajitdhir@rediffmail.com, caajitdhir@gmail.com
Current Address: Riyadh, Saudi Arabia
Permanent Address: No. 671, 9th
Block,
Malathalli Circle, Bangalore – 560056
Qualified CA accountant, with 11+ years of Post qualification experience Seeking
challenging assignments in MIS, Reporting, business finance and finance Analysis
with a MNC of repute to serve with positive attitude, efficiency, flexibility and to help
the organisation achieve its objective.
Scholastics
Chartered Accountant The ICAI, New Delhi
CIMA, London, UK waiting for final exam.
B.Com. Utkal University, Orissa
Corporate Finance Certificate Course (IIM, Kolkatta)
Areas of Expertise
Financial planning and Analysis Investment Proposal Analysis
Internal control and cost control Budgeting & Forecasting
Fixed Asset Management Accounting Standard and IFRS
Finance and Management reporting Trade Finance and Treasury
Audits and Direct Taxation MIS and presentation
Employment Scan
Landmark Gulf group : (Dec’13 to till date), Riyadh, Saudi Arabia
($6 Billion Biggest retail chain with Brands like: centre point, City Max, Lifestyle, Home
Centre..etc.)
Deputy Manager Finance & Accounts – Corporate F&A Role
 Reviewing all monthly MIS reports including General ledger, costing and profitability
reports
 Designing and supervising the preparation of MIS reports to provide feedback to top
management on business performance
 Month closing activity with Flash, Budget VS actual variance analysis
 Assessing the financial data and trends thereby identifying key issues to maximise
profits and minimise expenses
 Leading the migration activity of books of accounts of KSA territory
 Leading the designing the logic, reconciliation, training and query resolving for the new
migrated system
 Critically Comparing and Analysing the Capex and OPEX statement with budget
 Reviewing monthly BS schedules and advising on the requirement for Audit
 Handling statutory & Internal Audits with clarification and management presentation
 Meeting strict monthly and quarterly deadlines
 Reviewing various agreements and recommending business risk thereof
 Responsible for AP, AR, FA, Inventory, GIT, Logistics, Sales and COGs reconciliation

2.  Detailed analysis of GIT and Stock reconciliation with RMS/WMS and OFIN
 Reviewing and monitoring various stock and other related provision
 Providing other Financial information in a timely and accurate manner to group
 Framing and strictly following SOPs and internal control procedures
 Working closely with various other departments for collecting & providing information
Arvind Lifestyle Ltd: (Sep 2012 to Nov 2013), Bangalore, India
($300 million Company Indian retails Giant with brands like US polo, Arrow, Debenhams.
IZOD)
Manager Finance & Accounts
 Reporting and meeting monthly MIS deadline with variance analysis with budget
 Major role in merging of Entities with another sister concern
 Responsible for AP, AR, FA, Treasury
 Critically analysing various expenses head and highlighting the variances
 Preparation and review on all audit schedules on monthly basis
 Managing the annual planning and budgeting process
 Analysing various books of accounts and GLs to detect any possible fraud, error or
omission
 Handling Statutory & Internal Audits
 Ensuring that accounts are prepared conform to the accounting standards
 Actively managing vendors through ARIBA software to bring direct cost saving to the
organisation
Continental Automotive Components India Pvt Ltd: (May’09 to Sep’12), Bangalore
(German MNC - € 30 billion Automobile Manufacturing Company)
Deputy Manager F&A
 Participating in the valuation on Company
 Meeting monthly MIS target with business unit wise breakup
 Capitalisation and tracking of Fixed assets & CWIP and related reports
 Tracking, follow up & reconciliation of major customers for the overdue receivable
 Physical verification of FA and reconciliation of thereof
 Responsible for BRS and insurance function
 Handling statutory Audit and clarification of related reports
 Actively participating on the system development requirements
 Insurance: tracking, renewing & claim handling of all kinds of insurances
 Computation of Income tax and deferred tax and advance tax
 Business wise profitability analysis and controllership
Metro Cash & Carry India Pvt. Ltd: (Jan’08 to May’09), Bangalore, India
(A German MNC - Wholesale (B2B) company)
Senior Executive Controlling
 Preparation and analysis of various Investment proposals
 Finding new investment opportunities with marketing dept. and preparation of related
reports
 Sales and Margin analysis for each business and explaining the reason of variation
 Meeting monthly MIS target with business unit wise breakup
 Presentation of IPs to Board with related clarifications
 Tracking each IP with actual performance and recommending action
 Preparation of budget with strict deadlines
 Creating management tools to measure financial and operational performance viz. trend
analysis, key performance indicators and management reports

3. MSPL Ltd: (Jan 2006 to Jan 2008), Bangalore, India
(A Baldota group of company with mining, Industrial Gas and steel Manufacturing)
Associate Manager – F&A
 Expert knowledge in Trade Finance e.g. Letter of Credit, Bank Guarantee, Bill
discounting, Buyers Credit
 Tracking and maintaining funds flow and currency exposure
 Negotiating with banks for raising fund and non-fund based facilities and meeting
working capital requirements
 Monitoring the inflow/outflow of funds, taking adequate measures to ensure optimum
utilization of funds
IT, Technical and Other Proficiency
 Expert Knowledge in MS Excel, MS Access, MS Power point, advanced Simulation
 10+ years working knowledge in SAP FICO module
 3+ years expert knowledge in Oracle Finance and Qlik access
 Boss, RMS and WMS work exposure
 Business Intelligence and ER work exposure
 Public speaking Mastery from Dale Carnegie
 Annual Budgeting exercise through COGNOs
 Direct reporting members of 14 people
International Exposure
 Corporate SAP & Month closing training – Manila, Philippines
 Deferred Tax training for global reporting – Shanghai, China
 Global accounting procedure & automation in ERP - Dubai