Devarajan V Email & Phone Number

Chennai, Tamil Nadu, India

Chennai Area, India

 Consulting Firm – Senior Manager Audit July 2017 till date (Clients Handled – Tata group, TVS Group, Sanmar group, TTK Group, Hindu, Wabagh, Raymond, ESAB,) Coordinated the annual risk based strategic IT audit plan and managed a wide range of IT, operational and system reviews to evaluate whether risks to the company are identified and minimized.

Chennai

 Provide strategic direction to the competency build in terms of areas of focus and related roadmaps like IFRS, Process Governance, Reporting, GST etc. Involved in Pre/Post SAP Implementation Audit across business client Experience in the areas of Business process re-engineering, Process design, Organizational transformation, and Change management. .

Chennai

 Implementing/designing effective internal control systems for achievement of objectives and implementation of system for financial effective control Oversee annual /periodic internal audit and statutory audit by auditors and compliance of internal auditors report on in order to complete smooth functioning of annual audits function Evaluated and.

 Involved in Pre/Post SAP Implementation Audit across business client Ensure adequate controls exits within each functional area and also compliance with sox requirements Assisted with external audits and Sarbanes Oxley Audits

 Evaluate and present feasibility of new projects and assess the financial implication Ensure due compliance in accordance with financial parameters accountable for internal control system Mentor, train, and coach lower level accountants.

 Providing accurate financial information to colleagues and senior managers Identifying areas for cost cutting and improvement.  Identified key controls for each process and, assessed controls for designed deficiencies  Perform testing of operating effectiveness in compliance with test plans and Detect operating deficiency and proposed way to remediate.

 Ensuring all scenarios/Process are well documented / Configured in SAP Extraction of Management Reports in SAP and Vetting of Rate contract and Payment Proposal Liasion with Statutory /Internal auditors and Commercial officer for regulatory compliance Facilitated Month end closing process invoicing, journal entries and account reconciliations.

Chennai Area, India

  Developed a cost accounting system implement product costing systems that enable the company to efficiently control component acquisition and production cost. Preparation of audit schedules and interfacing with the auditors during the financial audit process Deliver and provide analytics for Monthly / Quarterly financial reporting packages and Report.

B.Com; A.C.A, Commerce

Cwa, Costing

Cs, Secretarial Practice

Bachelor Of Commerce (B.Com.), Accounts