HIMANSHU DIXIT
Associate Manager - Contro;;er FP&A
Pune
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
4
4
Languages
Work History
Associate Manager - Controller FP&A
AXA Business Services
10.2023 - Current
- Part of Group Performance Management (GPM) team handling Insurance KPI Reporting & Analysis at group level across the globe.
- Preparing Management Reporting decks along with business analysis for Revised Budget 2024, Forecast Planning 2023-24, Strat Plan 2023-26 and Monthly Business Reporting exercises.
- Comparative Analysis - Internal financial performances comparing time periods at group level.
- Proactively identified areas for improvement and implemented solutions by introducing 3 VBA macros based on thorough analysis of internal operations data resulting in enhanced productivity levels.
- Designed and developed a report for Gross Revenue analysis based on distribution channels further narrowed down to short-term and long-term business products and services.
- Successfully managed multiple high-priority adhoc tasks simultaneously while maintaining strict deadlines with regular BAU's.
- Facilitated effective communication across departments during forecast planning exercise to ensure seamless project execution.
Record to Report Ops Senior Analyst
Accenture
08.2021 - 10.2023
Accounts Manager
AR Maritime Provate Services Ltd
11.2018 - 08.2021
- Handling Finalization of Accounts of 4 Dubai Entities and 1 Nigerian Entity and a team 5 finance professionals across countries
- Managing the monthly/quarterly/yearly financial close process, including ensuring all business transactions are properly recorded, reviewing journal entries, account balance reconciliations
- Monitoring day to day accounting activities by verifying daily transactions with source documentation
- Preparing Daily funds position vessel-wise for Financial Planning
- Preparing and Monitoring daily Vessel-wise OPEX Budget against actuals
- Assisting FC for preparing budgeted data for revenue & expenses
- Handling finalization of General ledger Reconciliations
- Inter Company (Sister Concern) Reconciliations
- Preparing Invoices
- Maintaining Department wise & Year wise business data
- Calculation of Foreign Exchange Gain/Loss and accounting thereon
- Profitability Analysis
- Accounts Receivables & Payables
- Ensuring Compliance with Accounting Policies and procedures
- Preparation of Monthly MIS Reports
- Preparation of Monthly Profit & Loss Accountant and Balance Sheets
- Preparation of Monthly Summary of Expenditure & Income
- Perform high level review of both Balance Sheet and P&L for obvious errors, omissions, or inconsistencies
- Engage with Finance Controller (FC) on potential issues concerning compliance requirements
- Coordinate and liaise with external parties like external auditors, tax agents, and government authorities.
Chief Accountant
Al Muhannad Al Hashar Electronics Trading DMCC
06.2017 - 06.2018
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Maintenance of Cash & bank books for local currency and foreign currency accounts (AED, USD, MYR, SGD and INR)
- Processing of foreign principal payments
- Preparation of age wise debtor statements and account receivables statements
- Preparation of Daily Cash/Bank & Credit Facilities Position
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Provide input into department's goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff's work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Ensure compliance with GAAP principles
- Liaise with our Financial Manager/Financial Controller to improve financial procedures.
Accountant
United Agencies Trading
09.2015 - 06.2017
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Maintenance of Cash & bank books for local currency and foreign currency accounts (AED, USD, MYR, SGD and INR)
- Processing of foreign principal payments
- Preparation of age wise debtor statements and account receivables statements
- Preparation of Daily Cash/Bank & Credit Facilities Position
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Provide input into department's goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with audits and tax returns
- Direct internal and external audits to ensure compliance
- Plan, assign and review staff's work
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Ensure compliance with GAAP principles
- Liaise with our Financial Manager/Financial Controller to improve financial procedures.
Process Developer
GENPACT India Private Limited
11.2012 - 03.2015
- Client Billing - Order to Cash (As per US GAAP)
- Preparation of invoices to be sent to various customers as per defined billing instructions
- Attaching relevant backup (vendor invoices) in case of Progressive and Final Bills
- Closing jobs and reconciling status reports for Final Bills
- Validating errors reported by the client and reversal/re-bill of invoices
- Reviewing/Auditing of Draft bills processed by team members
- Periodic Intercompany Invoicing and Reconciliations
- Bank Reconciliations and month-end closing entries.
Education
CA - CA Inter -
Institute of Chartered Accountants of India
B.Com - undefined
Kanpur University
12th - undefined
CISCE(ICSE/ISC)
10th - undefined
CISCE(ICSE/ISC)
Skills
Certification
Certification In IFRS, CertIFR
Additional Information
11 Years 0 Month
Timeline
Associate Manager - Controller FP&A
AXA Business Services
10.2023 - Current
Record to Report Ops Senior Analyst
Accenture
08.2021 - 10.2023
Accounts Manager
AR Maritime Provate Services Ltd
11.2018 - 08.2021
Chief Accountant
Al Muhannad Al Hashar Electronics Trading DMCC
06.2017 - 06.2018
Accountant
United Agencies Trading
09.2015 - 06.2017
Process Developer
GENPACT India Private Limited
11.2012 - 03.2015
CA - CA Inter -
Institute of Chartered Accountants of India
B.Com - undefined
Kanpur University
12th - undefined
CISCE(ICSE/ISC)
10th - undefined
CISCE(ICSE/ISC)
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