Himanshu Joshi
Specialist
Delhi
Summary
Dedicated professional committed to adding value to innovative companies, excelling in dynamic environments. Committed to driving organizational growth and honing skills. Enthusiastic about tackling challenges as avenues for growth and development.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Specialist
InterContinental Hotels Group
12.2023 - Current
- Audit Support & Coordination: Involved and supported for Group Audits conducted by PwC India and PwC UK, including planning and addressing external auditors' queries. Performed successful audit support for the 2025 audit cycle.
- Statutory Audits: Managed statutory audit requests across multiple regions, ensuring timely and efficient responses to external auditors such as PwC and local audit firms.
- SOX & Controls Testing: Oversaw SOX design and operational testing for reconciliation controls; recently expanded responsibility to include R2R controls and Decision Support controls.
- Tax Audit Support: Provided critical data and support for tax audits in various APAC regions, ensuring compliance and timely submissions.
Senior Analyst
InterContinental Hotels Group
03.2022 - 11.2023
- Cross-Border Reporting & Reconciliation: Prepared monthly cross-border reports, cleared billing control accounts, and handled reconciliations, ensuring accurate financial data for settlement and reporting.
- General Ledger & Trial Balance Management: Managed GL queries, identified and corrected mismatches between GL and Trial Balance, and posted reclassification journals for foreign exchange, accruals, and other adjustments.
- Audit & SOX Compliance: Supported audit queries from internal and external auditors, updated the SOX control checklist, and prepared data for ad-hoc audit requests.
- Project & Intra-Company Balance Settlement: Led independent projects, such as China/Guangzhou balance settlement, and managed monthly intra-company mismatch reporting, ensuring timely corrective actions.
Article Assistant
Rajendra K. Goel & Co., Chartered Accountants
01.2018 - 01.2021
- Tax Filing & Compliance: Computed income and filed Income Tax returns online for various clients, ensuring timely compliance with tax regulations.
- Financial Statement Preparation: Compiled Books of Accounts and prepared financial statements for clients in various industries.
- Tax Audits & GST Returns: Conducted tax audits for multiple entities and prepared and filed GST returns for clients, ensuring adherence to tax laws.
- Audit Experience with Major Clients: Worked on various audits for prominent clients, including Jaiprakash Associates Limited, NTPC-SAIL Power Company Limited, Three Bond India Pvt. Ltd., Universal Sompo General Insurance Company, and Progressive Buildcon Private Limited.
Education
CA CPT -
ICAI
04.2001 -
CA IPCC -
ICAI
04.2001 -
Bachelor of Commerce -
Delhi University
04.2001 -
Master of Commerce -
IGNOU
04.2001 -
Skills
- Peoplesoft
- Excel
- SAP
- Powerpoint
- Tally
- SFDC
- MS Word
Skills
- Peoplesoft
- Excel
- SAP
- Powerpoint
- Tally
- SFDC
- MS Word
Timeline
Specialist
InterContinental Hotels Group
12.2023 - Current
Senior Analyst
InterContinental Hotels Group
03.2022 - 11.2023
Article Assistant
Rajendra K. Goel & Co., Chartered Accountants
01.2018 - 01.2021
CA CPT -
ICAI
04.2001 -
CA IPCC -
ICAI
04.2001 -
Bachelor of Commerce -
Delhi University
04.2001 -
Master of Commerce -
IGNOU
04.2001 -
Similar Profiles
Carla CannonitoCarla Cannonito
Commercial Director at InterContinental Hotels Group| IHG Army HotelsCommercial Director at InterContinental Hotels Group| IHG Army Hotels
Sarfraz AhmadSarfraz Ahmad
Shift Engineer at INTERCONTINENTAL HOTELS GROUP (IHG)Shift Engineer at INTERCONTINENTAL HOTELS GROUP (IHG)
Christina MartinsonChristina Martinson
Reservations Coordinator/PBX Operator at Intercontinental Hotels GroupReservations Coordinator/PBX Operator at Intercontinental Hotels Group
Isaac DooleyIsaac Dooley
Front Office Manager at Intercontinental Hotels GroupFront Office Manager at Intercontinental Hotels Group
Saksham MauryaSaksham Maurya
DevOps Solution Architect – Assistant Consultant at Tata Consultancy ServicesDevOps Solution Architect – Assistant Consultant at Tata Consultancy Services