Himanshu Gangwar
Noida
Summary
Experienced Chartered Accountant and Law graduate with expertise in financial reporting, consolidation, financial analysis, taxation, project financing, accounts payable, MIS, and budgeting. Proven track record in driving financial performance, ensuring compliance, and contributing to corporate initiatives like mergers, acquisitions, and fundraising. Skilled in providing accurate financial reporting and strategic insights. Adept at maintaining compliance with tax laws and regulations. Demonstrated ability to streamline processes, reduce costs, and enhance overall financial efficiency. Seeking to leverage skills in a challenging role to drive organizational success and contribute to strategic decision-making. Seasoned Manager with broad experience in both team leadership and project delivery. Possess strong strategic planning abilities, coupled with the capability to coordinate operational initiatives for maximum efficiency. Proven track record of driving process improvements, enhancing productivity, and implementing innovative solutions. Skilled in building strong relationships across all levels of an organization to achieve business goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Manager Finance
Sheela foam limited
Noida
05.2023 - Current
- Prepared Quarterly and Annual Consolidated financial statements adhering to statutory requirements as per Ind AS.
- Responsible for accurate and timely MIS, financial statements, including balance sheets, income statements, cash flow statements, and other reports for the review of management and other stakeholders.
- Management reporting (MIS reports, revenue and cost analysis, variance analysis) with detailed commentary and analysis.
- Perform period close activities covering the review of financial transactions, hygiene checks, provisioning and recording of accruals, inventory adjustments, reconciliations, etc.
- Played an active part in the merger and acquisition of a large public company in the group, and was a member of the committee for raising funds through QIP and the issuance of NCD of Rs 2000 Cr.
- Oversee the accurate and timely recording of all fixed asset acquisitions, disposals, and transfers in the asset register.
- Leading a team of more than 10 members at different levels to ensure the accurate and timely accounting and reporting at the plant level.
- Ensuring appropriate internal controls, with effective documentation and backups, to meet ICFR requirements.
Assistant Manager
Coal India Limited
12.2017 - 01.2023
- 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
- 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
- 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
Consultant
EY
08.2017 - 12.2017
- 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
CA -
Institute of Chartered Accountants of India
12.2016
LLB -
Mahatma Jyotiba Phule Rohilkhand University
12.2016
Bachelor of Commerce -
Mahatma Jyotiba Phule Rohilkhand University
07-2011
Skills
- Financial Reporting
- GST
- Consolidation
- Direct Tax
- Accounts Payable
- Statutory Audit
- Budgeting
- Auditing
- Accounts Receivable
- MIS
- Team leadership
Certification
GST Certificate Course
Languages
- English
- Hindi
Experience
7 Years 5 Months
Personal Information
Date of Birth- 08/02/1991
Current Location - Noida
Timeline
Manager Finance
Sheela foam limited
05.2023 - Current
Assistant Manager
Coal India Limited
12.2017 - 01.2023
Consultant
EY
08.2017 - 12.2017
CA -
Institute of Chartered Accountants of India
LLB -
Mahatma Jyotiba Phule Rohilkhand University
Bachelor of Commerce -
Mahatma Jyotiba Phule Rohilkhand University
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