HIMANSHU GARG
Greater Faridabad
Summary
Dynamic finance professional with extensive experience at Conscient Group, excelling in MIS preparation and fixed asset management. Proficient in Infor SunSystems and adept at coordinating audits. Recognized for enhancing financial accuracy and streamlining processes, demonstrating strong analytical skills and a commitment to excellence in financial strategy.
Overview
9
9
years of professional experience
Work History
Assistant Manager – Finance & Strategy
Conscient Group – Habitat Township Pvt Ltd
02.2023 - Current
- Prepared Monthly MIS including dashboard, fund utilization, and bank reconciliation
- Managed fixed assets: capitalization, depreciation, and reconciliation
- Handled audit workings – internal and statutory (GST, TDS, PF schedules)
- Infor Sunsystems ERP – vendor & customer invoicing, aging of receivables, reconciling accounts & TDS (26AS), accrued expenses & revenue, customer collections, provisions, maintaining financial records, etc
- Maintained trackers for channel partner agreements and consultants’ bank guarantees
- Prepared financial reports including loan workings and cash position
- Project “Elevate” – A premium residential project in Gurgaon developed by Hines and CIPL
Assistant Manager – Finance & Accounts
Extramarks Education India Pvt Ltd
05.2021 - 02.2023
- Managed fixed assets: capitalization, depreciation, and reconciliation
- Implemented fixed asset management software – FAMS by Newgen Digital
- Prepared XBRL financial statements – standalone and consolidated
- Coordinated with auditors for internal and statutory audits
- Supported various audit processes and documentation
Senior Executive – Finance & Strategy
Conscient Infrastructure Pvt Ltd
08.2019 - 05.2021
- Prepared Monthly MIS including dashboard, fund utilization, and bank reconciliation
- Managed fixed assets: capitalization, depreciation, and reconciliation
- Conducted audit workings – internal and statutory (GST, TDS, PF schedules)
- Proficient in bookkeeping (AP & AR) using Infor Sunsystems (cloud-based software)
- Maintained trackers for partner agreements and consultants' bank guarantees
- Assisted in budget preparation and loan workings
- Project “Elevate” – A premium residential project in Gurgaon developed by Hines and CIPL
Accounts Executive – Finance & Accounts
Modern Foods Enterprises Pvt Ltd
05.2017 - 07.2019
- Managed bookkeeping in ERP - Microsoft Dynamics AX (bank transactions, customer settlements, etc.)
- Ensured accuracy in financial data and reconciliations
- Managed distributor claims and employee reimbursements via Adrenalin HR portal
- Responsible for month-end closing activities:
- Physical stock accuracy across CFAs with ERP
- Bank reconciliation, customer ageing reports, provisions, etc.
Education
PGDM - Finance
MIT School of Business
Pune01.2017
Bachelor of Commerce -
SHIATS
Allahabad01.2015
XII -
Dharam Public School
Palwal01.2012
X -
Dharam Public School
Palwal01.2010
Skills
- MS Office
- Tally
- Infor SunSystems
- Microsoft Dynamics AX
- FAMS by Newgen Digital
- MIS preparation
- Fixed asset management
Accomplishments
- Level 2 grade in the IT Wizard Curriculum during the academic year 2007-2008 (NIIT)
- Completed 1 Year (Advanced Diploma in Computer Application) by NICT with grade A+
Personal Information
- Date of Birth: 02/24/95
- Gender: Male
- Marital Status: Married
Disclaimer
All the information provided above is true & correct to the best of my knowledge and belief.
Personality And Attitude
- Strong problem-solving skills with curiosity and creativity
- Capable of leading and building effective relationships within teams
- Takes ownership and demonstrates responsibility
Timeline
Assistant Manager – Finance & Strategy
Conscient Group – Habitat Township Pvt Ltd
02.2023 - Current
Assistant Manager – Finance & Accounts
Extramarks Education India Pvt Ltd
05.2021 - 02.2023
Senior Executive – Finance & Strategy
Conscient Infrastructure Pvt Ltd
08.2019 - 05.2021
Accounts Executive – Finance & Accounts
Modern Foods Enterprises Pvt Ltd
05.2017 - 07.2019
PGDM - Finance
MIT School of Business
Bachelor of Commerce -
SHIATS
XII -
Dharam Public School
X -
Dharam Public School