Devendra Bhushan Email & Phone Number

Noida, Uttar Pradesh, India

Finance Responsibilities:Financial Reporting:Preparation of monthly, quarterly, and annual financial statements.Managing profit & loss accounts, balance sheets, and cash flow statements.Ensuring compliance with IFRS or local accounting standards.Budgeting and Forecasting:Assisting in the preparation of budgets and financial forecasts.Monitoring actual performance vs. budgets and forecasts, analyzing variances.Accounts Payable (AP) Management:Processing vendor invoices and ensuring timely payments.Reconciliation of AP accounts, vendor management, and addressing discrepancies.Managing foreign currency transactions and their impact on APAC operations.Accounts Receivable (AR) Management:Generating and sending customer invoices, following up on overdue payments.Managing cash collections and aging reports.Conducting credit assessments and managing AR risk.General Ledger and Reconciliation:Maintaining general ledger integrity and ensuring all entries are accurate.Performing monthly/quarterly closing activities, including reconciliations (bank, inter-company, vendor, etc.).Tax Compliance:Ensuring compliance with local tax regulations, including VAT/GST, corporate taxes, and withholding taxes.Preparing and filing statutory tax returns.Audit Support:Assisting in both internal and external audits.

Noida, Uttar Pradesh, India

I am an experienced accounts receivable and payroll specialist with a strong background in using NetSuite software. I excel in managing daily AR processes, creating and issuing invoices, and following up on overdue payments. My meticulous approach ensures accurate reconciliation of accounts receivable records with general ledger entries and the generation of detailed aging reports.I have a proven track record of properly allocating payments, maintaining accurate transaction records, and processing payroll for US consultants in compliance with federal and state tax laws. Additionally, I am skilled in handling high volumes of invoices, performing vendor reconciliations, conducting monthly closing activities, and preparing journal entries and reconciliations. My proficiency in uploading consultant expenses into client portals ensures seamless financial operations.Worked with NetSuite software to manage daily accounts receivable (AR) processes.Created and issued invoices to customers for goods or services rendered.Followed up with customers on overdue payments and sent reminders for past due invoices.Regularly reconciled accounts receivable records with general ledger entries to maintain accuracy.Generated and analyzed aging reports to track outstanding invoices and prioritize collection efforts.Properly allocated payments received to the correct customer accounts.Maintained accurate and up-to-date records of all accounts receivable transactions.Processed weekly and bi-weekly payroll for US consultants.Ensured compliance with federal and state tax laws, achieving accuracy in payroll tax filings and reporting.Processed a high volume of invoices, matching purchase orders, verifying receipts, and obtaining necessary approvals.Conducted regular vendor statement reconciliations, resolving discrepancies and maintaining positive vendor relationships.Conducted monthly closing activities, ensuring all accounts payable transactions were accurately recorded.

Noida, Uttar Pradesh, India

Managed US staffing accounts payable processes using QuickBooks.Reviewed invoices for documentation and maintained vendor ledgers.Processed vendor payments and reconciled accounts.Handled accrual and prepaid entries, TCS, and Wipro synergy portals.Conducted closing activities and prepared profit and loss accounts.Managed payroll processing and ensured accuracy in calculations.Uploaded consultant expenses into client portals.

United States Illinois

I am an experienced accounting professional with a robust background in financial management and bookkeeping, particularly using QuickBooks software. My expertise encompasses a wide range of accounting tasks, including invoice review, vendor ledger maintenance, credit card and utility bill management, and preparation of accrual and prepaid entries. I am proficient in preparing debit and credit notes, vendor payments, and performing vendor reconciliations.My experience extends to working with TCS and Wipro Synergy and MSP portals, handling daily invoice processing, and ensuring accurate and timely financial records. I have a strong command of Excel and MS Word, which aids in the efficient management of financial data and intercompany account reconciliations. Additionally, I am adept at maintaining closing work, preparing profit and loss accounts, and generating amortization and accrued entry reports.

I am an experienced accounting professional specializing in US accounting processes, with extensive experience using Great Plains software. My skill set includes maintaining ledgers, performing bank reconciliations, and generating revenue-related reports. I am adept at preparing debit and credit notes, managing vendor payments and reconciliations, and maintaining purchase entries.I have a solid understanding of preparing accrual and aging reports, daily invoice processing, and intercompany account reconciliations. My proficiency in Excel and MS Word allows me to efficiently manage financial data and produce accurate financial reports.Worked on US accounting processes using Great Plains software.Maintained ledgers and ensured accurate financial records.Performed bank reconciliations.Generated and maintained revenue-related reports.Prepared debit and credit notes.Managed vendor payments and performed vendor reconciliations.Maintained purchase entries.Prepared accrual and aging reports.Processed daily invoices efficiently.Utilized strong skills in Excel and MS Word for various accounting tasks.Reconciled intercompany accounts.Skills:Great Plains SoftwareUS Accounting ProcessesLedger MaintenanceBank ReconciliationRevenue ReportingDebit and Credit Notes PreparationVendor Payments and ReconciliationPurchase Entry MaintenanceAccrual and Aging ReportsInvoice ProcessingExcel and MS Word ProficiencyIntercompany Account Reconciliation