Ravi Devadiga

Experience

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  Convergys

  Jan 2007 - Mar 2011

  Convergys India Pvt Limited

  o To assist new and existing pre-paid & post-paid customer in activation, mobile portability to Optus network –second largest telecommunication provider in Australiao To assist dealers to perform credit check on customers wanting to opt for Optus network and helping them to make right decisiono To retain customers threatening to port out their service to different carrier by providing various alternativeso To analyze and maintain all client service level agreement, ensure department and company operates efficiently accordingly to client and company measureso To work with support department to ensure staffing strategies are effectively executed Show less

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  WTW

  Mar 2011 - Jun 2014

  Senior Associate

  o AccountingX of debit note & credit note as per the FSA regulations.o Allocating cashes & cheques as per Financial Conduct Authority (FCA) protocols and arranging refunds.o Resolving query (transaction dispute, amount dispute, cancellation of policy, etc.) related to client account by liaising with the Business Unit in UK.o Handling correspondence from clients and Business Unit. o Chasing client for the non-payment of premium.o Arranging claim payment arising to the client due to damage.o Dealing with multiple currency account and the conversion of currency by considering the exchange rate for the day. Show less

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  Trafigura

  Jun 2014 - Mar 2020

  Senior Analyst

  -Reviewing overheads Cost, reporting issues to Finance Management System, comparing actual for planning & forecasting, preparing MIS reports on financial performance, age-wise analysis of vendors as per management requirements-Establishing IT cost (Software, Hardware, Consultancy & Contractors) on monthly basis and allocating them against respective invoices; conducting periodic review of IT Fixed Assets to ensure correct depreciation are charged in books-Performing regular analysis of CAPEX and OPEX cost in books for fetching in IT Income Statement & -Balance Sheet; conducting exhaustive analysis of consultancy cost to analyze burn rate for resource, hired by external agencies-Preparing monthly Trend Analysis Report for overheads related cost; supporting cost controller with comments & reports as per actual cost for budget management-Managing vendor payments as per purchase orders and internal policies; working on Treasury -Management, ensuring all bank accounts are appropriately funded before payment is made and raising fund requests-FX rates; reconciling Intercompany accounts, planning activities for completion of audits within time & to periodically review cost parameters in Microsoft Navision & Sun-Preparing reconciliation schedules for balance sheets accounts, including accounts receivable, accounts payable and accruals; providing explanations for periodical movement analysis-Undertaking analysis of financial data and providing relevant information; interpreting data for purpose of financial decision-Planning and executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering monthly closing process and ensuring reclassification & accounting of wrong or unaccounted entries-Creating Accounts Payable (AP) Trending Report to ensure completeness of company liabilities accounted for month-end in adherence to internal compliance Show less

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  Halliburton

  Jun 2020 - Feb 2021

  Senior CFS

  Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.Creating Accounts Receivables (AR) Trending Report to ensure completeness of company assets accounted for month−end in adherence to internal compliance.Reduced the average days sales outstanding (DSO) across the receivables portfolio and significantly improve the cash flow.Reduced the aged receivables & revamped the AR procedure, created spreadsheet to enhance tracking of receivables, followed up on open accounts and negotiated with clients during collection calls.Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub−ledger. Show less

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  SBM Offshore

  Feb 2021 - now

  • Reporting Analyst

    Apr 2022 - now

  • Cost Controller

    Feb 2021 - Apr 2022