Himanshu Gangwar
Chartered Accountant
Noida
Summary
A Qualified Chartered Accountant and Law graduate having a professional experience of more than 7 years broadly in Financial Reporting, Consolidation, Financial Analysis, Direct Taxation, Indirect Taxation, Project Financing, Account Payables, MIS, and Budgeting. I bring along valuable experience, innovation and result oriented approach towards work and also committed to work professionally and diligently towards achieving the goal of the organization.
Overview
7
7
years of professional experience
16
16
years of post-secondary education
Work History
Manager- Finance & Accounts
Sheela Foam Limited (Sleep well)
5 2023 - Current
- Preparation of annual Consolidated financial statement and Standalone Financial statement to meet statutory requirements as per Ind AS and Indian GAAP.
- Responsible for accurate and timely MIS, financial statements, including balance sheets, income statements, and cash flow statements and other reports for review of management and auditors.
- Implement and maintain internal controls, policies, and procedures to safeguard assets, mitigate risks and ensure compliance with accounting standards and corporate governance guidelines.
- Played an active part in merger and acquisition of large public company in group and member of committee for raising of funds through QIP & issuance of NCD of Rs 2000 Cr.
- Oversee FAR, fixed asset accounting, including capitalization, depreciation, and impairment testing.
- To deal and liaison with CFOs of foreign subsidiaries for information required for preparation of consolidated financials and other related information.
- Reconciliation for related party balance confirmation and elimination for consolidation process of group companies.
Asst Manager-Finance
Coal India Limited
2017.12 - 2023.01
- Responsible for preparation of year end and monthly financials for Company and statutory reporting according to relevant Indian accounting standards.
- Handling financial and other queries from Lender banks/financial institutions to facilitate sanction of credit facilities of 9559 Crores which involves raising of Drawdown request, Estimation of fund flow projections for the company.
- Responsible for Direct tax compliances of company involving finalization of tax provision, advance tax computation and payments, filing of income-tax returns, tax audit report, filing of 15 CA for foreign remittances etc. in line with the extant tax laws and statutory timelines.
- Review of monthly TDS data basis which payment to be made to IT authorities and filing & review of data for Quarterly TDS returns.
- Undertaking monthly and annual reconciliations viz. GSTR1 and GSTR-3B, GST-RCM, Input register with GSTR-2B, Monthly GST returns vis a vis the annual return/audit report.
- Responsible for preparation of year end and monthly financials for Company and statutory reporting according to relevant Indian accounting standards.
- Provide month-end reports relating to Inter-company reconciliations, purchase booking, COGS booking, COGS and Stock reconciliation, expense payable, ageing of vendor payables.
- Handling LSTK contract amounting to ₹ 3000 crores with foreign contractor which includes payment of Mobilization advances, review of utilization of Mobilization advances and payments of running bills in foreign currency & monitoring the physical and financial progress of the project.
- Responsible for applying and submission of applications for export incentives (like MOWR Act, PIS etc. Given by DGFT under foreign trade policy).
- Handling financial and other queries from Lender banks/financial institutions to facilitate sanction of credit facilities of 9559 Crores which involves raising of Drawdown request, Estimation of fund flow projections for the company.
Consultant
Ernst & Young LLP
2017.08 - 2017.12
- Responsible for executing test of operating designs and effectiveness for key internal controls.
- Helping clients to deal with the complex issues of fraud, regulatory compliances, and business disputes.
- Analysis and detailed examination of financial records and other financial data for possibility of fraud.
- Process walk-through and identification of probable fraud risk areas at each level of Standard operating procedures of the organization and suggesting risk controls.
- Identification of red flags vendors/transactions through advance data analytics and floating of samples.
- Forensic data analytics on the examination data to corroborate the control deficiencies
Education
Chartered Accountancy -
ICAI
New Delhi 2009.01 - 2016.11
Certificate course of GST -
ICAI
New Delhi 2020.03 - 2020.04
LLB -
MJP Rohilkhand University
Bareilly , UP 2013.07 - 2016.07
B. Com -
MJP Rohilkhand University
Bareilly , UP 2008.07 - 2011.07
Higher Secondary XIIth -
G.R.M School
Bareilly , UP 2007.04 - 2008.03
Secondary Xth -
Bishop Conrad School
Bareilly , UP 2005.04 - 2006.03
Skills
MS Excel, Power point.
ERP , Citrix, Coal Net, Tally
Timeline
Certificate course of GST -
ICAI
2020.03 - 2020.04
Asst Manager-Finance
Coal India Limited
2017.12 - 2023.01
Consultant
Ernst & Young LLP
2017.08 - 2017.12
LLB -
MJP Rohilkhand University
2013.07 - 2016.07
Chartered Accountancy -
ICAI
2009.01 - 2016.11
B. Com -
MJP Rohilkhand University
2008.07 - 2011.07
Higher Secondary XIIth -
G.R.M School
2007.04 - 2008.03
Secondary Xth -
Bishop Conrad School
2005.04 - 2006.03
Manager- Finance & Accounts
Sheela Foam Limited (Sleep well)
5 2023 - Current
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