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
Budget Forecasting
Problem Solving
Strong interpersonal skill
Problem-solving aptitude
Teamwork and Collaboration
Multitasking Abilities
Staff Training
Accomplishments
- 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