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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