Ralph Lauren

<html><body><div class="fieldSetValue">                    <div><div><font face="arial" size="2">The Retail Finance Operations Analyst is a member of the India Sales audit team performing tasks for allocated Ralph Lauren stores and Ecommerce activities in Europe and responsible for ensuring that Sales, Cash/Credit card settlements and Accounts receivable are completely and accurately accounted for and reported in the financial reporting. In this context the Analyst partners with other team members to ensure that Sales and Cash/Credit card settlements are reconciled, and differences are investigated and resolved in a timely manner. The Analyst performs the accounting of Retail accounts receivables and is thus in charge of the completeness and accuracy of the financial reporting for that area, under both US GAAP and local EU statutory requirements. The Analyst takes part into multiple projects as the Retail environment evolves constantly and as new stores open-up, new payment methods are developed, new partnerships with payment providers are signed, etc.</font></div><div><font face="arial" size="2">Given the nature of his/her role he/she partners with numerous and diverse partners both internally (store managers, retail operations, IT, accounting, FP&A, P&D, etc.) and externally (banks, payment providers, cash handling companies, etc.) and is thus a key actor of the Retail / Ecommerce activities in Europe. </font></div></div><div><br/></div>                </div><div class="fieldSetValue">                    <div><div><font face="arial" size="2"><br/></font></div><div><font face="arial" size="2">•Perform & be primary support to team members on month-end close activities for the areas of responsibilities: journal entries, balance sheet accounts reconciliations, analytical reviews, research etc.</font></div><div><font face="arial" size="2">•Coordinate the collection of documents and responses for both external and internal auditors.</font></div><div><font face="arial" size="2">•Perform/Support investigation & resolve issues b/w retail systems to ensure completeness and accuracy of Sales data recorded in the Financial.</font></div><div><font face="arial" size="2">•Utilize Trintech's ReconNet software to reconcile cash & credit cards between the POS, PSP Settlement, and Bank.</font></div><div><font face="arial" size="2">•Ensure daily Sales, credit card, PSP & Bank data is loaded into ReconNet, perform data integrity/completeness check, and resolve any differences. </font></div><div><font face="arial" size="2">•Review daily cash and credit card activity and research any variances. </font></div><div><font face="arial" size="2">•Investigate and resolve differences, Escalate, and partner with UK team when needed. </font></div><div><font face="arial" size="2">•Report regularly to Manager and UK team regarding potential write-offs and partner with UK team members to resolve aged differences.</font></div></div><div><br/></div>                </div></body></html>

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