Devendra Rawat Email & Phone Number

Gurugram, Haryana, India

Gurugram, Haryana, India

• Transitioning and streamlining the process to India
• Functioning towards end to end R2R reporting.
• Closing activities in SAP, which includes provisions, adjustment entries, Revaluation Run, Intercompany mismatches, HFM reporting and Reconciliations
• Compliance management
• Tracking and presenting SLA’s KPI’s
• Connecting weekly with client to update them regarding the progress in the process

Noida, Uttar Pradesh, India

1. Review and approve Journal entries.2. Review and approve reconciliations in Blackline.3. Define and track all the recurring entries during the month.4. Monitor Oracle to HFM Loads, perform Oracle to HFM tie outs.5. Identify and clear the Intercompany mismatch during month end.6. Prepare and book the airfare and credit card expense of Mattel and raise.

1. Performing reconciliation of the balance sheet accounts, resolution of open items.2. Do follow-up with the concerned department to clear open items.3. Analyze variances of accounts with the help of sub-ledger and independent source.4. Peer to Peer, review of the accounts.5. Roll out dashboard to offshore and onshore.6. First, point of contact for.

Gurugram, Haryana, India

1. Handling quality of the process to ensure that everything run smooth along with continuous process improvement.2. Handling other sub processes, which include keeping eye on money movement and check cutting system.3. Perform daily / Monthly reconciliation and identify the outages/breaks4. Need to trace out whether participant have been overpaid.