Devika Kumar Email & Phone Number

Auckland, Nz

Auckland, New Zealand

Auckland, New Zealand

• Preparation and coordination of budgets and forecasts and ensuring timely and accurate upload to global systems.• Coordinating the gathering of information of all lines to the Income Statement including detailed article (product) planning.• Drive detailed income statement analysis with key working capital metrics.• Regular reporting and monitoring of business performance for global and local management • Support the Financial accounting team with month-end journals, reconciliations and validations• Evaluate transfer price for all intercompany sales and export selling price for export sales in accordance with local taxation regulations and direction from Global TPO.• Review Transfer pricing and coordinate with global for potential accounting adjustments and reimbursements.• Support annual pricing and rebates review with Marketing and Sales team.• Monitor pricing on quarterly basis and review with relevant stakeholders.• Periodic review of rebates accruals, payout and tracking KPI.• Assist in impairment analysis for the entity.• Support internal and external audit.• Design and develop controlling concepts, based on best practices• Challenge the assumptions where necessary to ensure stretch targets are obtained.

Auckland, New Zealand

• Prepared reconciliations of payroll reports and revised payroll journals.• Maintained the Australian Superannuation accounts and Payroll Tax Filing for employees.• Assisted payroll with loading payments into ANZ and regularly liaising with IRD and ATO (Australia).• Prepared the correct payroll data and posted into the IRD, ATO & Superannuation systems.

Auckland, New Zealand

• Created and analyzed month end financial results including P&L & balance sheet.• Prepared bank & General Ledger Reconciliations and Cash flow statements.• Prepared PAYE and GST returns.• Developed accurate monthly management accounts and analyzing significant discrepancies between actual and proposed expenses.• Prepared annual budgets and detailed forecasts against budgets based on key indicators, increasing accuracy of short and long term earnings estimates.• Prepared ad hoc analysis and performance reports to assist management in evaluating property acquisition in a timely manner.

Ahmedabad

• Assigned credit rating to corporates by analyzing and evaluating business risk, financial risk, market risk and other company specific risk. • Quantitative and Qualitative analysis involving direct client interaction, site visits and making inferences from multiple factors to assess credit worthiness of the company.• Due Diligence (financial and operational) of clients involving independent discussions with related external parties like bankers, auditors, customers and suppliers.• Prepared credit rating reports including financial projections based on analysis of ratios, trends, working capital requirements and cost & capital structure.• Presented risk assessment reports to rating committee members, identifying the key rating factors to assign the rating.

Ahmedabad, India

• Prepared monthly and annual Management Accounts with analysis of variances from budget/forecast and provided commentary for the variances.• Prepared monthly and annual Balance Sheet for each site • Created cash flow statements for all sites.• Created annual budgets and quarterly forecasts for all sites.

Education record

Chartered Accountant

Bachelor Of Commerce (B.Com.), Business/Commerce, General, First

High School, Commerce