Himanshu Rastogi
Ghaziabad
Summary
Finance Professional with extensive exposure in Accounts, data analysis. with 14 years of experience in Accounts Receivable Management, Credit control & Collections and Invoicing. Willing to work in the similar domains with an objective to work and contribute to an interactive growth-oriented environment, and in an organization in the industry with significant potential for long-term career growth.
Overview
15
15
years of professional experience
Work History
Assistant Manager – Finance and Accounts
Idemia Syscom India Pvt Ltd
2012.08 - Current
- Ensuring Order to cash management process and revenue recognitions.
- Coordination with business team for monthly collection target.
- Worked on month-end and year-end closing activities. Responsible for monthly revenue statement analysis, Account receivable ageing report, monitoring provisions, Customer’s balance confirmation, reconciliations, ensuring accuracy of the general ledger etc.
- Preparation of monthly report for Sales and Account Receivable
- Preparation of report for sales accounting.
- Implement dunning process and balance confirmation.
- Working closely with senior management to ensure a smooth transition and full compliance.
Executive - Finance & Accounts
Jaycee Steels Pvt Ltd
2010.04 - 2012.07
- Sales Invoice Generation & Submission to customer
- Entry of Payment receipt from customers in ERP
- payment follow up from customers
Education
Business Accountancy
Business Accounting Diploma
Ghaziabad2009-07
Bachelor of Commerce
CCS University
Meerut, India2009-06
Skills
- Accounts receivable management
- Financial reporting
- Customer service orientation
- Negotiation
- Adaptability
- Strong IT & Accounting Skills
Timeline
Assistant Manager – Finance and Accounts
Idemia Syscom India Pvt Ltd
2012.08 - Current
Executive - Finance & Accounts
Jaycee Steels Pvt Ltd
2010.04 - 2012.07
Business Accountancy
Business Accounting Diploma
Bachelor of Commerce
CCS University