Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Certification
Languages
Timeline
Generic

Himanshu Aggarwal

New Delhi

Summary

A versatile professional with over 10+ years of experience in finance domain with various multinational companies.

Result oriented dynamic professional with more than 6 years of People management and a strong operational background with business and financial acumen.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Senior Analyst- Team Lead

Accenture Solutions Pvt Ltd
12.2021 - Current
  • Led the team of 20HC in RTR Domain
  • Oversee the general ledger accounting process, ensuring accurate recording of transaction and proper account reconciliations.
  • Prepare and analyze financial statements on monthly and quarterly basis in accordance with GAAP.
  • Review and interpret financial data to provide insights and recommendations to senior management.
  • Ensure compliance with regulatory requirements and company polices, including tax filling, financial reporting, and audit requirements.
  • Coordinate external audits and facilitate the resolutions of audit findings and recommendations.
  • Managing SLA Metrics, Preparing TAT reports on weekly and monthly dashboard
  • Regularly supervise and counsel team members, provide guidelines , training and performance feedback.
  • Identify opportunities for cost savings, process improvements, and revenue enhancement.

Assistant Manager -Handling Team of 12HC

Genpact India Pvt Ltd
02.2016 - 12.2021
  • Prepare and review Balance Sheet Reconciliations, Bank Reconciliation, Intercompany Reconciliations
  • Prepare and post Journal Entries- Accrual, Recurring, Stats and Adjustment JEs and to Perform another Month end task
  • Have successfully done Transition from Middle Office to Back Office
  • Responsible to prepare and publish various reports like aging report, performance report, GL reports, assets management report, Dashboard, etc
  • Support to implement RPA in 2 Major activities (Journals & BS Recs).
  • Preparing and Updating SOP (Standard Operating Procedure).
  • Responsible for Monthly performance evaluation of team members for Incentives

Accounts Assistant

Bubna & Associates (CA Firm)
12.2013 - 02.2016
  • Maintaining the books of Accounts (sale, purchase, booking of accrual, disbursement to venders) of various clients in Tally & Busy (Accounting Software’s)
  • Preparing the Bank Reconciliation on monthly basis
  • Preparing the third party (Debtors/ Creditors) Reconciliation
  • Maintaining the Stock register
  • Filing the Sales Tax (D-Vat)/ TDS/ Income Tax returns –Monthly/ Quarterly /Yearly
  • Preparing the Balance Sheet & P&L on monthly basis of various Clients
  • Lassoing with Statuary Auditor.

Education

MBA - Finance

Narsee Monjee Institute of Management Studies
06-2024

B.com -

School of open learning
01.2010

Senior Secondary -

Sanjeevani Public School
01.2006

Secondary -

Sanjeevani Public School
01.2004

Skills

  • SAP
  • Advanced Excel
  • Blackline
  • Hyperion
  • Trintech
  • BPC/GCS
  • Tally/Busy

Affiliations

  • Involved in RPA to implement automation for Journals postings & Balance sheet Reconciliations.
  • Run Project for cleanup aged open items.

Accomplishments

  • Green Belt certified at Genpact
  • Multiple recognitions and rewards from clients and organizations.

Certification

  • Certificate of completing live workshop on Chat GPT & AI tools.
  • Certificate of completing Advance Excel and VBA.
  • Certified GST Professional

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Senior Analyst- Team Lead

Accenture Solutions Pvt Ltd
12.2021 - Current

Assistant Manager -Handling Team of 12HC

Genpact India Pvt Ltd
02.2016 - 12.2021

Accounts Assistant

Bubna & Associates (CA Firm)
12.2013 - 02.2016

MBA - Finance

Narsee Monjee Institute of Management Studies

B.com -

School of open learning

Senior Secondary -

Sanjeevani Public School

Secondary -

Sanjeevani Public School

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Himanshu Aggarwal