Dev Yadav Fcma, Acsi, Cipfa
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Dev Yadav Fcma, Acsi, Cipfa Email & Phone Number

Manager Cash Accounting Controller at Oracle
Location: Bengaluru, Karnataka, India 6 work roles 8 schools
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Current company
Role
Manager Cash Accounting Controller
Location
Bengaluru, Karnataka, India
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Dev Yadav Fcma, Acsi, Cipfa is listed as Manager Cash Accounting Controller at Oracle, a with 184101 employees, based in Bengaluru, Karnataka, India. AeroLeads shows a matched LinkedIn profile for Dev Yadav Fcma, Acsi, Cipfa.

Dev Yadav Fcma, Acsi, Cipfa previously worked as Lead Financial Accountant, Global Accounting Controller at Oracle and Senior Analyst, Finance Accounting at Dell Technologies. Dev Yadav Fcma, Acsi, Cipfa holds Cipfa Uk-Affiliate Member from The Chartered Institute Of Public Finance & Accountancy.

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About Dev Yadav Fcma, Acsi, Cipfa

Multiple professional qualifications having 9+ years of post qualification MNC experience in the arena of Global Accounting & Corporate Finance. Fellow member of The Institute of Cost Accountants of India(ICAI), Affiliate member of The Chartered Institute of Public Finance & Accountancy(CIPFA UK) and Associate member of Chartered Institute for Securities & Investment(CISI UK). Master Degree in Business Studies(Finance), Bachelor Degree in Accounting & Finance.

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Oracle
Oracle
Manager Cash Accounting Controller
redwood shores, california, united states
Website
Employees
184101
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6 roles

Dev Yadav Fcma, Acsi, Cipfa work experience

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Manager Cash Accounting Controller

Current

Bengaluru, Karnataka, India

Nov 2024 - Present

Lead Financial Accountant, Global Accounting Controller

Bengaluru, Karnataka, India

Team Lead for AMER and LAD Cash Management Process, Cash Flow Statement preparation & presentation to Senior Management, US Cash Forecasting, Oracle Cloud Accounting, Smart View Analysis & Reporting, Cerner Integration.Managing Oracle and Cerner Corporation US accounts, Review of LAD & AMER Balance Sheet Reconciliation, US Credit Card Reconciliation, Support EY Audit & various stakeholders, Automation Projects. Work with Treasury, Cash GPO & IT Team for process Re-engineering, Design, Implementation and Testing of various Cash Management set-up and process.Board Member of Global Controllers Organization(GCO) Learning Academy for Technical Accounting & Professional Skills.

Oct 2021 - Nov 2024

Senior Analyst, Finance Accounting

Bengaluru, Karnataka, India

Oracle ERP-AMER & LAD RegionManaging Dell US AP & Brazil Cash & Bank Accounting, Support FP&A function, Preparation of Balance Sheet Reconciliation, Posting Journals, Testing process changes due to system upgrades, Support audit (Statutory / SOX / Internal), Contribution to process/reconciliation improvements, Quantum Interface, Bank Validation, Open Items Resolution, Regular meetings with various stakeholders globally, Hedge Accounting, Inter-company Accounting, FX and Derivatives Accounting, Treasury Connect, Bank Vs GL High Level Checking, Cash Currency Clearing, Month end close and anciliary activities.Projects 1.Dell-EMC Brazil Project Fusion, 2.US Accounts Payable Automation Project, 3.Dell Balance Sheet Trend Analysis Dashboard, 4. Variance Analysis Project, 5. UAT FX Accounting

Apr 2020 - Oct 2021

Senior Analyst, Global Accounting Shared Services

Emc

Bengaluru, Karnataka, India

SAP ERP-EMEA & APJ RegionGeneral Accounting-UK, Belgium, Switzerland, UAE, South Africa, China, South Korea & TaiwanHandling SFDC cases & GBS Initiatives,Certification of SAP balances,Expense accruals/allocations,Documentation, PS Allocation, Flux Analysis,Performing Currency wash & FX impact,Preparation & Posting of JE,Preparation of Balance Sheet Reconciliation,AP Reclass from Tier I to Tier II legal entities & Cross Charges,Statutory Audit & Internal Audit Support,SAP Macro Automation Project

Jan 2019 - Apr 2020

Financial Analysis, Senior Associate

Bengaluru, Karnataka, India

GlobalDell-JKT Contract Hire for Dell International Services Financial Planning and Analysis FDM/HPT/JAT-Performing monthly Infrastructure Solutions Group(ISG) OPEX Close Reporting & Consolidation activities, Reporting Non US COGS-APJ, EMEA and US COGS & ToolingMonthly Job Aid Publication & DRM Maintenance,Preparation of monthly CAPEX Report, Open PO Report, HC Report, P Card, 4 UPs, Predicting quarterly OPEX & Capex Outlook, Maintaining Forecast, Outlook, Actual numbers Central Database for ISG, OPEX Analysis System(OASys) project data input and Validation, Tableau, JAT Drill & Analysis, ISG Data Validation,Financial Data Mart(FDM) & Hyperion Planning Tool(HPT)

Jan 2017 - Dec 2018
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Colleagues at Oracle

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8 education records

Dev Yadav Fcma, Acsi, Cipfa education

FAQ

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What company does Dev Yadav Fcma, Acsi, Cipfa work for?

Dev Yadav Fcma, Acsi, Cipfa works for Oracle.

What is Dev Yadav Fcma, Acsi, Cipfa's role at Oracle?

Dev Yadav Fcma, Acsi, Cipfa is listed as Manager Cash Accounting Controller at Oracle.

Where is Dev Yadav Fcma, Acsi, Cipfa based?

Dev Yadav Fcma, Acsi, Cipfa is based in Bengaluru, Karnataka, India while working with Oracle.

What companies has Dev Yadav Fcma, Acsi, Cipfa worked for?

Dev Yadav Fcma, Acsi, Cipfa has worked for Oracle, Dell Technologies, Emc, and The Institute Of Chartered Accountants Of India.

Who are Dev Yadav Fcma, Acsi, Cipfa's colleagues at Oracle?

Dev Yadav Fcma, Acsi, Cipfa's colleagues at Oracle include Zakaria Dabdoub, Julie Guzman, Bharat Bhusaan Das, Kacper Jaroszyński, and Sushmitha Venkatesh.

How can I contact Dev Yadav Fcma, Acsi, Cipfa?

You can use AeroLeads to view verified contact signals for Dev Yadav Fcma, Acsi, Cipfa at Oracle, including work email, phone, and LinkedIn data when available.

What schools did Dev Yadav Fcma, Acsi, Cipfa attend?

Dev Yadav Fcma, Acsi, Cipfa holds Cipfa Uk-Affiliate Member from The Chartered Institute Of Public Finance & Accountancy.

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