Devin G.

Accounting & Finance

call   (214) GO-RELAY / (214) 467-3529


home   Ahmedabad, India


  • Advanced Excel
  • Yardi
  • QuickBooks
  • SAP
  • Brava Systems
  • Attention to Detail
  • Time Management
  • Effective Communication


Bachelor of Commerce

The Maharaja Sayajirao University (2013)


Experienced accounting professional with a proven track record in financial reporting, reconciliation, and operations management. Skilled in overseeing month-end processes, optimizing efficiency, and ensuring accuracy in financial records. Adept at utilizing accounting software and platforms to streamline processes and drive results. Strong communicator and team player committed to upholding integrity and delivering excellence in all tasks.


Accounting Executive
Relay Human Cloud | Ahmedabad, India | Mar 2023 - Present

  • Conducted thorough bank reconciliations, ensuring the accuracy and integrity of financial records.
  • Managed investment reconciliation processes, optimizing investment portfolio performance.
  • Executed reclassification entries related to reconciliation, enhancing financial accuracy and compliance.
  • Generated necessary journal entries to reflect accurate financial transactions and maintain up-to-date records.
  • Reviewed financial statements on the Yardi Voyager 7S platform, ensuring data integrity and providing insights for decision-making.

Assistant Operations Manager
MRF Limited | Ahmedabad, India | Apr 2018 - Feb 2023

  • Produced comprehensive month-end reports including statutory reports, provision summaries, and MIS reports, ensuring accurate financial insights for decision-making.
  • Managed purchase order clearing for commercial B2B customers and efficiently processed receipts for goods purchased from vendors, enhancing financial transparency and vendor relations.
  • Streamlined B2B channel sales operations, billing, and e-invoice processing, optimizing efficiency and accuracy in financial transactions.
  • Oversaw accounts receivable and accounts payable processes, issuing debit and credit notes promptly to maintain positive customer relationships and vendor satisfaction.
  • Supported month-end closing procedures, meeting all deadlines set by management and ensuring smooth financial operations.
  • Conducted bank, vendor, stock, and inventory reconciliations, minimizing discrepancies and enhancing financial accuracy.
  • Maintained meticulous records of payment vouchers and invoices, facilitating smooth auditing processes and financial transparency.
  • Supervised stock management and sub-staff, ensuring optimal inventory levels and efficient warehouse operations.
  • Implemented FIFO (First-In, First-Out) basis for goods dispatch, optimizing inventory management and minimizing waste.
  • Managed billing for domestic customers and generated commercial invoices, ensuring timely and accurate revenue recognition.
  • Coordinated with transporters to ensure vehicle availability and timely delivery, enhancing customer satisfaction and operational efficiency.
  • Provided collection/payment advice to clear outstanding debts on a day-to-day basis, improving cash flow management and financial stability.