Dev Sankar Email & Phone Number

Pathanapuram, Kl, In

Conducting career counselling programmes at schools and colleges Marketing courses at schools and collegesNegotiating with schools and colleges about various course tie up programmesTeaching Accounting softwares like SAP, Sage and Quickbooks.Assigning day to day activities to team membersImpart training to marketing executives and counsellors Engage in various digital marketing activitiesEnsure monthly admissions targets are achieved by team.

Hyderabad, Telangana, India

Transition of Intercompany and VAT Return and Filing process of Carphone Warehouse UK and Ireland.Handling Intercompany process of Carphone ware House UK.Intercompany reconciliations, resolving intercompany variations and queries, booking intercompany journals, etc.Netting Process.Balance sheet reconciliations.HFM ReportingMonthly management reporting on Intercompany Process.VAT Return and Filing for Carphone Warehouse Ireland.VAT Reconciliations.Impart training on Intercompany and VAT Process.

• Preparation of invoices to various clients.• Booking of customer invoice entries, Journal vouchers and payment receipt entries in SAP FI.• Booking of provision entries during month close.• Variance analysis of revenue and ensuring revenue generated is in compliance with business contracts/Sow.• Generate weekly debt aging reports.• Contact customers to secure payment.• Initiate collection efforts to successfully boost collections.• Investigate and resolve billing and account discrepancies.• Manage and resolve customer inquiries.• Compile data and prepare monthly reports and statements.• Handling audit related activities.• Worked as an Executive credit controlling for 2.6 years in reinsurance accounting domain.Process involved outward reinsurance statement preparation,allocation in the client application and adhoc tasks.• Successfully completed process transition in reinsurance accounting domain for ACIS finance offshore from Allianz Asia Pacific, Singapore.Process involved writing of technical bookings into client application directly and through ADT.• Led a team of 7 members for 6 months post transition.• Keep awareness of Reinsurance business and terms of reinsurance.• Quality checks , Process documentation , etc.

Rep Of Yemen

• Preparation of invoices to various clients and documentation.• Preparation of journal vouchers and cash payment vouchers.• Maintaining of books of accounts like Accounts payable book , Accounts Receivable book etc

Bangalore

• Cross domain handles end-to-end transactions related with commercial Insurance for Arthur J. Gallagher, which is fourth largest brokerage company in United States of America.• The Process involves generating loss summary, database updates, quote comparison etc.

Master Of Business Administration (Mba), Finance And Marketing

Bachelor Of Commerce (Bcom), Taxation