HIMANSHU AGGARWAL

Analytical and pragmatic professional with 4+ years of experience in accounts and finance/operation domain. Proven track record of exceeding expectations. Skilled in simplifying complex concepts and navigating challenging environments. Able to excel in dynamic environments.

• GST,TDS,VAT,ESIC,EPF,Professional TAX & Filing
• Record-to-report (R2R)
• Procure-to-Pay (P2P)
• Order-to-Cash (O2C)
• Tally ERP/PRIME,Quick Books,Zoho Books
• Chart of Accounts
• Bookkeeping
• Liquidity & Working Capital
• Reconciliation of Accounts
• Payroll & Benefits
• Inventory Management
• Accruals & Deferrals
• Client & Vendor Reconciliation
• Financial Statements & MIS
• Audit
• All taxation and compliance as per the resident country

• Filling tax returns such as GST (India & Singapore), TDS (India), VAT (Dubai, Indonesia, Thailand), and SST (Malaysia).
• Handling Flow of Funds across various Countries like India, Dubai, Singapore ,Malaysia,Indonesia, Thailand etc.
• Preparing MIS reports based on the reports received from various countries.
• Created weekly, monthly and yearly budget reports for to assess money allocations and cost cuts required.
• Ensures the integrity of accounting information by recording, verifying,consolidating, and entering transaction.
• Handling Bank accounts, petty cash for the Treasury Management, Monitoring Forex and cash balances in each bank accounts and Inform to Management if shortage of fund, or fund requested in Bank on particular date to clear PDC issued.
• Reconciliation of Bank A/c, Purchase A/c, Sales A/c, Vendors A/c, Customers A/c, Inter & Associated co. A/c, Owner’s A/c, Deferred and Prepaid A/c.
• Preparing LPO, maintaining purchase records, follow up the suppliers for materials, managing their Payments & calculating suppliers credit periods.
• Review & audit of Accounts Receivable Invoices, Prepare SOA on monthly basis & Submit to Customer, & Follow up for Collection as per the Credit terms.
• Perform periodical verification of stock inventory positioning and moving.
• Preparing weekly sales, purchase & collection report and give to management by week.
• Maintaining and recording monthly accruals, Prepaid, Differed, Depreciation & Amortization, provisions and other adjustments on monthly basis.
• Preparation of Financial Statements, Balance Sheet, Profit & Loss statements,Trial Balance, Statement of Equity, Cash flow statements, MIS reporting.
• Prepare accurate work papers, schedules, & reconciliations for audit purposes.
• Preparing & provide documents to legal departments for legal problems.
• Leveraged Quick Books, Zoho Books, Tally skills to input and compile data gathered from various sources.
• Made estimates of funds required for short and long-term financial objectives of organization.

• Certified in Computer One-Year Diploma in 2019.

Awarded with the Best Employee Award for the year 2021.

Awarded with the High Flyer Award for the year 2022.

Award with the Dynamic Innovator Award for the year 2023.

• Father's Name: L.SUBHASH CHAND
• Date of Birth: 20TH AUGUST 1998
• Marital Status: Single
• Aadhaar Number: ****-****-3818
• Passport Number: V1****50
• Permanent Address: Shahabad(M),136135,District Kurukshetra,Haryana,INDIA.