Devaraju K G
GL accountant @ SBM Offshore
About
Accounting Professional with 10 years of experience specializing in Procure to Pay (P2P), Record to Report (R2R), General Ledger (GL) Reporting, and Department Cost Allocation. Ensuring accurate financial reporting, cost control, and compliance with accounting standards. Throughout my career, I have honed my skills in the following key areas: Procure to Pay (P2P): Managing the complete procurement cycle, ensuring timely vendor payments, optimizing invoice processing, and ensuring compliance with internal controls. Record to Report (R2R): Leading month-end and year-end closing processes, preparing accurate financial statements, and performing variance analysis and balance sheet reconciliations. General Ledger (GL) Reporting: Overseeing GL maintenance, preparing management reports, and ensuring proper allocation and coding of transactions for accurate financial representation. Accomplished fixed asset management: Professional with hands-on experience in both asset maintenance and disposal. Expert in managing the lifecycle of assets from procurement to retirement, ensuring assets are well-maintained, compliant, and financially optimized. Skilled in preventive maintenance, compliance with safety and regulatory standards, and maximizing asset disposal extending asset life, and ensuring proper accounting treatment of asset disposals, impairments, and write-offs. Department Cost Allocation: Working closely with department heads to allocate costs effectively across various business units, ensuring accuracy in expense allocation, cost centers, and profitability analysis. Department Accounting: Managing the accounting processes at a departmental level, including tracking departmental budgets, managing costs, and preparing detailed financial reports to support business decisions and strategic planning. Experience in budgeting, forecasting, and conducting variance analysis across multiple departments. Proven track record in developing accurate financial plans, revising forecasts based on evolving business conditions, and identifying variances to ensure operational alignment with organizational goals. I am proficient in working with leading ERP systems such as Tally, Zoho, QuickBooks, Sun system, Nadia, concur, Business Objects (BO), Esker, Trax payment tool,and I possess a strong understanding of financial reporting frameworks such as IFRS and GAAP. I also bring a collaborative approach to working with cross-functional teams, helping to drive efficiency and accuracy in financial operations.
India
Bengaluru
Accounting
Fixed Assets, Bank Reconciliation, Oracle Database, General Ledgers, Data Analysis, Analytical Skills, Accounts Payable (AP), Financial Statements, Forecasting, Financial Analysis, GL, Account Reconciliation, Accounting, Teamwork, Excel Dashboards, Microsoft Excel, Microsoft Word, Management, Account Management, Microsoft PowerPoint
Experience
Devaraju K G's Contact Information
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