SAP
Himanshu Deshpande
Finance Professional
Nagpur,Maharashtra
Summary
As an Assistant Manager, my journey weaves financial forecasting and business analytics into actionable strategies. With an Executive MBA in Accounting and Finance, I've refined a skill set that thrives on accuracy and foresight. At Genpact, our team empowers organizations through adept financial statement analysis, steering business projections with clarity. My commitment is to excellence and continuous improvement in the dynamic field of finance.
Overview
4
4
Certifications
4
4
Languages
Work History
Assistant Manager
Genpact
- Worked as a Front-Line Assistant Manager in Corporate Functional Intercompany Team (6 FTEs) for one of the health and beauty retailer and pharmacy chain in the United Kingdom
- Reviewed journal entries to keep intercompany accounts in balance and record corrections
- Assemble and also review wires to request payments for the intercompany accounts
- Track and report all variances between the intercompany balances that are over $200,000 and/or over 90 days old
- Put together post SAP & SAGE month end adjustments for COGNOS for the divisions
- Worked on projects to clean up auto and manual intercompany accounts.
PAS Workforce advisory
Ernst and Young
- Handling inventory accounting
- Reconciling the total load vs actual load
- Identifying the missing loads while delivering the fuels.
Process Specialist (Deputy Team Lead)
Infosys BPM Ltd
- Preparation and posting of accruals
- Handling month end duties
- Preparing P&L and Balance-sheet report
- Reconciliation of balance sheet accounts in blackline
- Handling client calls and provide appropriate solution on it
- Supporting team members in their queries
- Playing the major role as a coordinator in month end task
- Preparing and maintaining the check list for month end duties
- Uploading budget numbers
- Variance analysis
- Preparing monthly expense review report.
Senior Finance Associate
Tata Consultancy Services
- Preparation of accruals and reclass entries in peoplesoft
- Variance analysis of P&L
- Preparing adhoc reports as per business requirement
- Maintaining SOP (systematic operation procedure)
- Reconciliation of Sub ledger and General Ledger.
Analyst
AXA Business Services Pvt. Ltd
- Preparing monthly expense report for various business areas like finance, legal and rent for AXA US entity
- Assist with adhoc analysis wherever required by onshore partner
- Running queries in SBUP (Netezza) data base to produce various reports such as commission to agents
- Upload all the received or extracted data in MS-ACCESS
- Preparation and managing monthly/ quarterly/ yearly closing which includes processing of journal entries and submission of accrual for various business areas
- Preparing a report which enable each region/branch to see the financial position and actual vs budget for the particular period
- Uploading various expenses in TM1 tool
- Uploading the budget numbers in system
- Preparing forecast report as and when requested by client
- Working on Essbase (Smartview) application for retrieving of data
- Maintaining documents related to ISO
- Maintaining regular interaction with client regarding day to day activities, feedback and updates & Adhoc requests.
Assistant Accountant
Infosys BPM Limited
- Handling GL-RTR activities and making sure the given activity should be performed effectively on deadline basis
- Checking compliance monitoring in SAP in order to check correct reporting is done
- Prepare BSAR (Balance Sheet accounting reconciliation) reports with appropriate supporting documents with reasoning for specified GL accounts as requested by Managers or for audit purposes on Monthly, Quarterly or Semi-annually basis on Black line tool
- Working on SAP on parts like posting of manual JV’s, preparation of JV and accruals on particular format according to requirement, preparation and posting of JV sent by the controller in ODW tool (An automated tool for posting JV in SAP)
- Reconciliation of sub ledger and general ledger after month end closing
- Clearing of open line items
- Preparation and posting of accruals.
Accountant
Anurag Kushwaha & Co Chartered Accountant
- Finalization of Accounts for Companies (maintaining trial balance and preparing P&L statement for clients.)
Education
M.com -
Manav Bharti
2015
B.Com - undefined
Manav Bharti University
PGDBM - undefined
Symbiosis Center for distance learning
Skills
BI reporting tools like Smartview, TM1, SAP and Peoplesoft, Ariba, Helios
Certification
SAP certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7
Passport
Yes
Personal Information
- Date of Birth: 07/16/91
- Marital Status: Unmarried
Awards
- Spot Award for good performance
- Extra Miller Award for best performer in team in each quarter.
- Appreciation from client for the resolving their task in very less time
Timeline
Assistant Manager
Genpact
PAS Workforce advisory
Ernst and Young
Process Specialist (Deputy Team Lead)
Infosys BPM Ltd
Senior Finance Associate
Tata Consultancy Services
Analyst
AXA Business Services Pvt. Ltd
Assistant Accountant
Infosys BPM Limited
Accountant
Anurag Kushwaha & Co Chartered Accountant
M.com -
Manav Bharti
B.Com - undefined
Manav Bharti University
PGDBM - undefined
Symbiosis Center for distance learning
Accomplishments
Spot Award for good performance in Infosys
Extra Miller Award for best performer in team in each quarter.
Appreciation from client for the resolving their task in very less time
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software
Blackline
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