Devi Prasad Email & Phone Number

Hyderabad, Telangana, India

• Responsible for US, UK, Netherlands Aus, India entities for both Centillion Group & HC Robotics Group – Accounting, Financial planning, Reporting for a 30Mn USD turnover entities with 1600 workforce.• Prepare MIS Reports to be shared to CEO, Business Development team on weekly, fortnightly and monthly basis.• Co-ordinate with sales team for monthly billings, overdue invoice followups, receivable plannings etc.,• Prepare audit documentation for IRS, Tax filing and global compliances across various countries.• Responsible for tax planning, transfer pricing, STPI, RBI and other internal compliances for cross-border transactions across the group.• Prepare work done reports, WIP analysis, Biling reconciliation for the group.• Automation of workflow to integrate Operations & Finance depts

Singapore

1. Financial Planning and Analysis (FP&A): • Develop and coordinate the financial planning process for each company, including budgeting, forecasting, and variance analysis. • Consolidate financial data from each entity to provide comprehensive reports and insights to stakeholders. • Analyze financial performance across all companies and identify areas for improvement or cost-saving opportunities. 2. Cash Management: • Manage cash flow across multiple entities to ensure liquidity and optimize working capital. • Coordinate cash pooling or cash concentration arrangements to centralize cash management and maximize efficiency. 3. Financial Reporting and Compliance: • Oversee the preparation and distribution of financial statements for each company in compliance with applicable accounting standards (e.g., GAAP, IFRS). • Ensure timely and accurate reporting to internal stakeholders, including management and board members. 4. Risk Management: • Identify and assess financial risks associated with each company’s operations, including market, credit, and operational risks. • Develop and implement risk mitigation strategies to protect the financial interests of each entity. • Monitor changes in the regulatory environment and industry trends that may impact the financial risk profile of the companies. 5. Intercompany Transactions and Transfer Pricing: • Facilitate intercompany transactions and ensure proper documentation and pricing mechanisms are in place. • Monitor transfer pricing policies to ensure compliance with tax regulations and alignment with arm’s length principles. • Resolve any disputes or discrepancies related to intercompany transactions. 6. Stakeholder Communication: • Serve as the primary point of contact for investors, lenders, and other external stakeholders regarding financial matters. • Communicate financial performance, strategies, and risks effectively to stakeholders through presentations, reports, and meetings.

Visakhapatnam, Andhra Pradesh, India

• To setup the business processes and business automation from finance and sales point of view.• Interact with CXO personnel on strategic and implementational basis to align the progress of the companywith the short term and long term goals.• Establish MIS reports, Forecasting, Budgeting, Variance analysis and other internal resourceful reports.• To handle the division of accounting, book-keeping, interact with bankers and CPA for book closures,financial clarifications and other day-to-day operations.• Report to CEO on daily financial activities, work on cost analysis, costing, revenue channel developmentsetc.,

• Outsourced working with Australian CA Firm – PKF Newcastle. Working directly in Tandem with Partners,Senior Audit Division and Senior Accounts Division for Australian team for various client based servicerequests including business valuation, process setup, taxation, book-keeping, return filing.• Rendering support services for accounting, audit and statutory compliance of Australian clients by usingvarious means of Six Sigma, Data analytics and Data visualization services.• Practical knowledge of accounting softwares Xero, Quickbooks, MYOB and XPA for accounting and bookkeepingpurposes.

Hyderabad, Telangana

End-to-end responsibility of Corporate Compliance, Financial & Statutory Compliance and real-time book keeping. To take care of liasion with Government departments for statutory matters. Responsibility of data entry using Tally for both branches and also prepare MIS reports, draw Financial statments, Transfer Pricing Compliance, International Taxation regulations.

Bengaluru Area, India

Handling all types of audits - Internal, Statuary, Limited review, Stock audits along with taxation, consultancy and compliance regulations. Client management, Team management and project handling with professionalism and expertise.Solely responsible for Project Finance vertical which deals with liasioning, consulting and financial advisory services to clients in line with existing banking credit facilities and funding schemes.Active role in consulting assignments, VCFO services and other compliance assignments.

Vishakhapatnam Area, India

Handling of entire project finance department which includes client management, project report preparation, bank negotiations, communications, liasioning etc.,

Vishakhapatnam Area, India

Underwent training under different fields of accountancy, project finance, ROC matters, administration etc., along with experience of audits, data management, client management. With vast working scope and local and outstation travel experience, improvised myself into a professional being

Master Of Business Administration - Mba, Finance And Financial Management Services, First Division

Chartered Accountancy, Accountancy, Taxation, Law, Costing

High School, Maths, Economics And Commerce, First