Devika Mathur Email & Phone Number

Mumbai, Mh, In

Maharashtra, India

Cluster manager for controlling and accounting

Mumbai, Maharashtra, India

Finance• Monthly Balance Sheet Review• Working with different tools to have reporting of financials like GCS (Hyperion Reporting Tool)• Managing Inter Company Transactions • Monthly Dashboard Metrics Reporting for KPI’s & CPI’s • Review of fixed assets • Review of standard journals • Sox Compliance Costing• Budgeting and forecasting costs & production • Perform the budget to actuals variance analysis and report out the same • Plant reporting with the Plant Controller in USA• Cost analysis on cost centers• Reviewing new product costs • Writing off excess inventory and scrap, undistributed inventory variances, Trial runs charge outs, • Reporting the financials to the consolidation tool and explain the MOT’s

Delhi

1. SOP drafting for Glaxo Smith Kline (GSK)- Prepared more than 150 process maps based on the the complete OTC process of GSK, based on which found gaps and suggested practical to be maps with SOPs.2. Internal Audit for Hospitals (BLK hospital ) and Max HospitalCovered the areas of billing, purchases, inventory, Food and beverages, and other compliances followed at hospitals3. Internal Audit for Unipart India Ltd.Covered purchases and Inventory at a manufacturing plant, VAT returns, Finance and accounts

Articleship + Audit executive- Majorly handled audits ( internal and statutory), tax assignments in more than 30 companies. namely Inter Globe Hotels, Jindal steel and Plant, Domino printech india pvt ltd, Khaitan Chemicals and Fertilizers and Co., Philips, Ansal Housing,

Ifrs, Ifrs

Diploma in IFRS from ACCA

Education record