Himanshu Garg

• Managed banking reconciliations and monthly balance sheet statements.
• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Collected and reported monthly expense variances and explanations.
• Prepared working papers, reports and supporting documentation for audit findings.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Designed and prepared technical reports, studies, and related documentation.
• Review of profit and loss statements of the clients.
• Cross-training new team members and familiarizing them with the process and people.

• Prepared GL reconciliations & Reconciled balance sheet accounts.
• Prepared Fixed Asset Schedules and submission of EMEA Balance sheet to corporate in Hyperion module.
• Posted Tax on month-end and preparing Tax Schedules for respective Local entities.
• Prepared monthly reconciliations including bank reconciliation,

pension reconciliations payroll reconciliation.
• Performed statutory reporting such as Intrastat and European Union sales.
• Core responsible for submission of surveys with the Office for National Statistics.

• Prepared journal entries and entered into system using [Tally].
• Implemented and maintained internal controls and accounting procedures.
• Compiled and analyzed financial information to prepare entries for general ledger accounts.
• Provided journal entries and performed accounting on accrual basis.
• Prepared Distributor Claims on monthly basis and submit such to the appropriate authority.