Himanshu Arora
Assistant Account Manager
GURUGRAM
Summary
Finance and accounts expert with 12+ years of experience in Accounts Receivable/Payable, GST/TDS compliance, audits, and financial reporting. Skilled in Tally Prime and Excel for reconciliation, MIS reporting, and budgeting. Proven ability to streamline processes, improve accuracy, and ensure financial compliance in fast-paced business environments.
Overview
13
13
years of professional experience
2012
2012
years of post-secondary education
2
2
Languages
Work History
Assistant Accounts Manager
Girnarsoft Education Services Pvt Ltd
12.2019 - Current
- Company Overview: CollegeDekho.com is one of India’s leading EdTech platforms under the GirnarSoft Group, focused on higher education counseling, student admissions, and institutional partnerships.
- Handled invoicing, receivables, vendor payments, and PO recordings for multiple education partners
- Debtors & Creditors Reconciliation & 26 As Reconciliation.
- Responsible for GST filings (GSTR-1, GSTR-3B) and TDS compliance (26Q, 24Q)
- Maintained MIS reports, financial reconciliations, and monthly revenue recognition
- Coordinated with auditors and legal teams for due diligence and statutory filings
- Acted as SPOC for resolving reconciliation issues with sales and finance teams
- CollegeDekho.com is one of India’s leading EdTech platforms under the GirnarSoft Group, focused on higher education counseling, student admissions, and institutional partnerships.
Accounts Manager
RCJC
08.2012 - 06.2019
- Company Overview: RCJC is a part of the Jain Group, engaged in denim dyeing and eco-friendly garment processing with a strong footprint in sustainable textile manufacturing.
- Managed company-wide financial reporting including balance sheets and cash flows
- Filed GST/TDS returns, performed daily reconciliations, and maintained ledgers
- Oversaw fixed assets, depreciation schedules, and inventory accounting
- Debtors & Creditors reconciliation & 26 As reconciliation.
- Handling Day to Day Bank Reconciliation, Reimbursement Payments.
- Generated Weekly or Monthly Cash Flow & Fund Flow Statement.
- Generated MIS reports and managed voucher control for internal audits
- Handled EPCG license documentation and bank liaison work
- RCJC is a part of the Jain Group, engaged in denim dyeing and eco-friendly garment processing with a strong footprint in sustainable textile manufacturing.
Education
MBA - Finance & Accounts
The Global University
B.Com - Pass
Delhi University
Senior Secondary - XII
HBSE
Skills
- Accounts Receivable & Payable
- Financial Reporting & MIS
- GST & TDS Compliance
- Revenue Recognition
- Budget Control
- Audit & Statutory Compliance
- Bank Reconciliation
- Regulatory Compliance
- Tally Prime
- MS Excel
Technical Skills
Journal entries, Payroll, Job costing, Budget, GST, Pivot Tables, VLOOKUP, SUMIF, Data Charts
Personal Information
- Father's Name: Sh. Subhash Chand Arora
- Mother's Name: Smt. Raj Arora
- Date of Birth: 05/05/87
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Assistant Accounts Manager
Girnarsoft Education Services Pvt Ltd
12.2019 - Current
Accounts Manager
RCJC
08.2012 - 06.2019
B.Com - Pass
Delhi University
Senior Secondary - XII
HBSE
MBA - Finance & Accounts
The Global University
Similar Profiles
Vaibhav ChauhanVaibhav Chauhan
Assistant Manager at Girnarsoft Education Services Pvt LtdAssistant Manager at Girnarsoft Education Services Pvt Ltd
Sunil KaparthiSunil Kaparthi
Assistant Manager-Sales at Girnarsoft Education Services Pvt. Ltd.Assistant Manager-Sales at Girnarsoft Education Services Pvt. Ltd.
Vaibhav ChauhanVaibhav Chauhan
Assistant Manager at Girnarsoft Education Services Pvt LtdAssistant Manager at Girnarsoft Education Services Pvt Ltd
Ashish ChandraAshish Chandra
Commercial Order Creation Manager at Orange BusinessCommercial Order Creation Manager at Orange Business
Megha TanwarMegha Tanwar
HR Manager at Varank Tech Private Limited (Formerly Verchaska Infotech)HR Manager at Varank Tech Private Limited (Formerly Verchaska Infotech)