Devratt Singh Rathore

About Devratt Singh Rathore

I’m a finance and accounting professional with over 7 years of specialized experience in Record to Report (RTR). I’ve worked extensively on general ledger accounting, month-end and year-end close, balance sheet reconciliation, intercompany transactions, and financial reporting for large and dynamic organizations.My strength lies in ensuring accuracy, compliance, and efficiency across core finance processes. I take pride in maintaining data integrity, streamlining reporting workflows, and supporting internal and external audits with precision.Known for being detail-oriented, reliable, and solutions-focused, I aim to continuously grow in roles that challenge my analytical skills and expand my strategic finance exposure

Experience

1. Finance Process Enablement Analyst

   Accenture in India

   Jun 2022 — Present · Jaipur, IN

   Performed daily reconciliation of cash receipts, intercompany transactions, and vendorpayments using multiple validation methods to ensure accuracy and reduce discrepancies.Oversaw journal entry approvals and executed timely account reconciliations, maintainingstrict compliance with internal financial control frameworks.Delivered accurate and timely month-end financial reports in accordance with corporate andlocal regulatory standards.Provided General Ledger (GL) support and performed financial analysis to support period-endclose and reporting cycles.Led monthly review and validation of journal entries and reconciliations, ensuring adherenceto audit standards and internal compliance policies.Led the end-to-end transition of reconciliation processes from onshore to offshore teams,including knowledge transfer, SOP development, and risk mitigation planning.Coordinated with onshore stakeholders to facilitate a seamless fund accounting processtransition, ensuring 100% knowledge capture and no disruption to operational timelines.Conducted post-transition training and quality assurance reviews for new hires, helpingreduce error rates and ensuring full SLA compliance.Mentored junior team members, conducted peer reviews, and facilitated cross-training tobuild a stronger, more agile finance operations team.

Education

• University of Rajasthan

  M.COM, Business/Commerce, General

  2016

• University of Rajasthan

  B.COM, Accounting and Finance

• North Board of Accountancy

  US.CPA, Business/Commerce, General