Himanshi Batra
Chartered Accountant
Delhi
Summary
Results-driven Chartered Accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
6
6
years of professional experience
Work History
Senior Finance Manager
STAGE Technologies Private Limited
10.2023 - Current
- Increased financial efficiency by streamlining budgeting processes and implementing cost-saving measures.
- Established strong relationships with banks and investors, securing favorable financing terms for business growth initiatives.
- Improved cash flow management by monitoring working capital requirements and implementing best practices for optimizing liquidity.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Mentored junior finance staff members, fostering a culture of continuous learning and professional development.
- Identified areas for improvement within the finance team, leading to increased productivity and reduced errors.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Supported CEO with special projects like raising Venture Debt through Alteria Capital-II,Addition of Co-founder from base level
- Conducting secondary sale of shares, exercising of ESOP and its further sale
- Collaborated with cross-functional teams to develop strategic plans, aligning financial objectives with overall company goals.
Finance Manager
Groyyo Private Limited
09.2021 - 10.2023
- Prepare and finalize month-end financial statement for management reporting purpose, including profit and loss account statement, balance sheet and cash flow statement
- End to end coordination with statutory auditors and resolving audit queries to ensure smooth closure of financial statement
- Prepare and analyze financial statements, ensuring compliance with accounting standards
- Manage company's finances and ensure financial reporting and compliance
- Prepared and filled monthly and yearly filling of GST returns resulting in 68% reduction in tax liability
- Evaluated and recommended changes to existing GST strategies to minimize company's overall tax burden
- Review of TDS return and streamlined process of filling resulting in only 5-10% revision at year end
- Structuring and owing internal finance team at each stage of company's growth
- Preparation of ad-hoc reports considering various business needs
- Coordinate with auditors for ICFOR, Statutory audit, Tax Audit, Transfer Pricing and also support audit activities
- Preparation of SFT return, FLA return
- Assisted in financial due diligence for Fund raising
- Streamlined accounts payable and receivables resulting in almost 70% reduction in payment processing time
- Reconciled accounts regularly to ensure accuracy and identified and resolved discrepancies in timely manner
- Managing and leading accounting team including hiring, training.
Finance Manager
Danmagi India Pvt Ltd
01.2020 - 08.2021
- Managed Statutory compliance activities Relate to GST, TDS
- Prepare and analyze financial reports, including monthly management reports, budget vs actual
- Coordinate with auditors for preparation of Tax Audit report and transfer pricing report
- Liaise with external auditors to ensure timely closure of financials.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Created financial dashboards to provide insights into key performance indicators.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Audit manager
Udyein Jain & Associate
05.2018 - 12.2019
- Conducted audits of financial statements in accordance with generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS)
- Prepared and reviewed financial statements, including balance sheets, income statements, and cash flow statements, providing accurate and reliable information to stakeholders
- Conducted risk assessments and internal control evaluations, identifying control weaknesses and proposing recommendations for improvement
- Prepared audit reports and communicated findings to management
- Conducted Internal audits, internal control over financial reporting framework
- Conducted GST audits for Olympus Medical India Private Limited.
Education
Accounting And Finance
Institute of Chartered Accountants of India
DelhiSkills
Financial Planning and Analysis
undefinedAccomplishments
- Participated at maths olympiat and earned 5th position
- Earned employee of the month at Danmagi India Private limited
- Negotiated with payment gateways to drive business coherts
Timeline
Senior Finance Manager
STAGE Technologies Private Limited
10.2023 - Current
Finance Manager
Groyyo Private Limited
09.2021 - 10.2023
Finance Manager
Danmagi India Pvt Ltd
01.2020 - 08.2021
Audit manager
Udyein Jain & Associate
05.2018 - 12.2019
Accounting And Finance
Institute of Chartered Accountants of India
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