Krishna Devarajan Email & Phone Number

Bengaluru, Karnataka, India

➤Leading a team of 12 professionals, overseeing the complete accounting operations for India, Canada and the USA, while ensuring adherence to all SLAs and performance targets. ➤Lead month-end close processes, including fixed assets management, depreciation, expense write-offs, and the final calculation of Global EBITDA. ➤Oversee the General Ledger for 7+ companies with a combined turnover exceeding $250M, ensuring accurate and timely monthly closings and year-end reporting. ➤Overseeing the global Procure-to-Pay (P2P) function across India, US, Canada and Mexico ensuring timely monthly closes. Oversee and manage global bank accounts, including the preparation and execution of Bank Reconciliation Statements (BRS). ➤Overseeing payroll accounting and SL and GL reconciliation for India, US, Canada operations. Lead audits in compliance with US GAAP and IGAAP under IND-AS, including Tax Audits, preparation of Form 3CEB, 3CA-3CD, and disclosures and schedules for financial statements ➤Played a key role in financial reporting system migration ensuring seamless transition to new platform Financial Planning and Analysis (FP&A). Lead financial planning and analysis processes. ➤Develop and monitor financial budgets and forecasts. Provide strategic financial recommendations to senior management. Cash flow and financial management expertise, Liquidity and Working Capital Optimization. ➤Performed variance analysis and identified trends resulting in $2 million in annual cost savings, budgeting, and long term financial planning. Collaborate with IT and external consultants for data migration, testing and user training. ➤Performing revaluations of intercompany accounts, managing intercompany transactions and handling cross Charges, Providing dashboards and reconciliations to stakeholders to enable detailed financial analysis and reports.

Bengaluru Area, India

➤Assisted in overseeing financial operations, budgeting, forecasting, and financial analysis. Planned and executed financial projects and duties, including preparing budgets, financial statements, and forecasts. ➤Led a team of 6 people and managed the entire India accounts ensuring compliance with all SLAs. ➤Managed P2P,O2C,Statutory compliances. Collaborated with auditors and regulatory agencies during audits and examinations. ➤Participated in audit reviews, coordinating with auditors, prepared audit plans and representing the company during compliance audits at client sites. ➤Managed multiple bank accounts including CC, OD, EEFC, BG, F D and Import/Export payments. Processed and validated TDS, VAT, Service Tax, PF, ESI and P T on monthly basis. ➤Filed and reconciled E-TDS quarterly, and Service Tax (ST3). Compiled financial reports, supervising month-end processes, and drafted reports for regulatory authorities. ➤Maintained monthly financial statements including depreciation, cost amortization, revaluation and accruals for intercompany accounts Issuing invoices for India region including multiple taxes on services, products, licenses and services AMC. ➤Prepared daily, weekly and monthly reports. Analyzed financial data and trends to provide insights and recommendations to management. ➤Prepared weekly AR forecast, billing and collection reports for CFO, CEO and COO Managing the risks involved in the business's financiaL

Bangalore

➤Managed the accounts payable, accounts receivable, general ledger and payroll functions. Monitored the company’s bank and branch accounts and ensuring monthly reconciliation. ➤Prepared and managed monthly returns of TDS, VAT, Service Tax, PF, ESI and PT. Returned and reconciliation of tax quarterly E-TDS, annual VAT (ST3), ➤Responsible for ensuring the company’s accounting records & systems are complied with the company’s policies, related tax & statutory requirements. ➤Prepared monthly, quarterly and year-end financial statement including profit & loss, balance sheet, tax computations and others financial report. ➤Processed monthly financial statements, preparing depreciation and financial reports for the finance Manager. ➤Managed sales invoices, collections and month end closing activities. Preparing import payments to banks. ➤Coordinated with auditors, prepare and provide financial reports Participated in audit reviews and reviewed the accounts of CTO, Income Tax, RBI, PF Manage matters with departments

Bangaon Area, India

➤Managed and reviewed client trust accounts. Reconciled General Ledger balances with purchases and redemptions and prepared daily Trial Balance packages for clients Facilitated daily fund transfers to custody and conducting Bank Reconciliations. ➤Reported reconciliation status on open payment items Oversaw month-end activities, including Trailer Fees, Interest Allocation, Dividend, and Commission Reconciliations ➤Provided clients with weekly, fortnightly, and overdue customer aging reports. Delivered daily, weekly, biweekly, monthly, and ad-hoc MIS reports for client analysis.

Bengaluru Area, India

➤Provided MIS reports to all regions for detailed analysis. Prepared global KPIs for management and operations Reported on payment and receipt reconciliations. ➤Oversaw all business closings, including Proportional, Non-Proportional, and Facultative business ➤Conducted claims analysis and ensuring accurate data management in line with PCRM process and SOX controls Served as Europe Regional Business Expert for tools like TAPIR, EDMS, and BAT

Bangalore

➤Accounting and AP and AR Invoices ➤Matching General Ledger Balances with Independent sites➤Inter-company Accounts payable functions.