Himanshu Aggarwal
Senior Accountant
Jaipur,Rajasthan
Summary
Results-driven Senior Accountant with RD Engineering Solutions Pvt Ltd, skilled in bank reconciliation and year-end closing. Successfully streamlined balance sheet processes, enhancing financial reporting accuracy. Adept at accounts receivable management, demonstrating strong analytical skills and attention to detail.
Overview
7
7
years of professional experience
8
8
years of post-secondary education
Work History
Senior Accountant
RD Engineering Solutions Pvt Ltd
Jaipur
02.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Regular reconciliation of G/L accounts that belong to Accounts Payable & Receivable Monthly closing.
- Built out processes for monthly filing of sales tax returns
- Built out processes for monthly TDS payments & quarterly return filings.
- ITC Reconciliations with GSTR2B mapping, Ineligible & RCM {Sec17(5)}
- Oversaw balance sheet across cash accounts, accounts receivable, prepaid assets, fixed assets, accounts payable & accrued expenses.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Assisting the manager with special projects as necessary.
- Lead a team of 2 junior accountants, providing mentorship & feedback through weekly 1:1 sessions.
Accountant
Aggarwal Vishnu & Associates
Jaipur
03.2022 - 01.2023
- Accounting for various clients for their routine transactions.
- Work related to Accounts payable & receivables.
- Prepare financial statements (Income statement, Balance sheet, Cash flow statement)
- TDS payment working & Quarterly return filing.
- GSTR1 & GSTR3B Filing before due dates with 100% accuracy.
- ITC Reconciliations with GSTR2B mapping, Ineligible & RCM {Sec17(5)}
- Prepare GSTR9 & GSTR9C returns & conduct reconciliation with audited financials.
- Prepare GST ASMT-10 notice replies related to discrepancies in the return.
- 26AS reconcile & working.
- Accounts finalization & audit of books with all the necessary reconciliations
Accounts Executive
Ginni International Ltd
New Delhi
09.2018 - 02.2022
- A company engaged in the business of manufacturing of Cotton Yarn, Grey fabric & Denim fabric having T/O of Rs.500/- Cr Approx. Here I was looking following work profile.
- All accounting related to accounts receivables of Rs.100/-Cr approx.
- Reconciliations of top 100 customers in every 6 months with excellent accuracy.
- Passing of Entries in SAP in different T-Codes.
- Maintain aging report of debtors of Rs.100/- Cr on monthly basis in SAP & excel.
- Maintained accurate and up-to-date records of bank transactions, ensuring seamless reconciliation processes.
- Maintain collection reports in excel in accordance with SAP (Daily, Weekly, Monthly, Yearly).
- CC/WCDL Interest calculations & follow up with bank in deduction of excess interest of nearly 6 accounts.
Education
Masters in Commerce - Accountancy & Business Statistics
Rajasthan University
Rajasthan 06.2023 - 06.2025
MBA - Finance
Jaipur National University
Jaipur 06.2020 - 12.2022
Bachelor of Commerce -
Rajasthan University
Rajasthan 05.2016 - 05.2019
Skills
GST
TDS
Tally
SAP(Related to Account Receivable)
Accuracy & attention to detail
Advanced MS Excel skills including Lookups and pivot tables
Timeline
Masters in Commerce - Accountancy & Business Statistics
Rajasthan University
06.2023 - 06.2025
Senior Accountant
RD Engineering Solutions Pvt Ltd
02.2023 - Current
Accountant
Aggarwal Vishnu & Associates
03.2022 - 01.2023
MBA - Finance
Jaipur National University
06.2020 - 12.2022
Accounts Executive
Ginni International Ltd
09.2018 - 02.2022
Bachelor of Commerce -
Rajasthan University
05.2016 - 05.2019
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