Kapil Bhatia

Background

About Kapil Bhatia

Audit & Compliance Management:•Coordinated with stakeholders to ensure the timely closure of internal audits, addressing new/repeat observations and improving audit ratings.•Led smooth closure of wall-to-wall stock audits across warehouses, stores, and distributors in the Textile-Retail business.•Actively contributed to resolving counterfeit issues and legal metrology concerns.Financial Reporting & Analysis:•Managed Monthly MIS, P&L reports, and Board Review presentations for the Textile-Retail business.•Prepared Investor and Strategy Decks for the Retail Business, including Home Textiles and Flooring.•Conducted detailed Program-wise PBT (Profit Before Tax) analysis to provide insights for business decisions.FP & A & Budgeting:•Preparation of ABP (Annual Business Plan) across multiple dimensions: Channel-wise, Brand-wise, and B2B/B2C.•Analyzed financial trends (MoM, QoQ, YoY) to assist in accurate forecasting and budgeting.E-commerce Reconciliation Management:•Oversaw reconciliation processes with leading e-commerce platforms (Etrade, Myntra, Flipkart, Blinkit, Swiggy Instamart, etc.), ensuring accurate financial closure with marketplace and channel partners.Cross-functional Collaboration:•Liaised effectively with various departments to ensure alignment on business goals and timely closure of key activities.•Delivered actionable financial insights to senior leadership for strategic decision-making.