Himanshu Rawat
Delhi
Summary
Experienced, detail-oriented professional seeking an opportunity to contribute to an organization which will allow me to use my analytical and problem-solving approach and challenge me to learn and grow in my professional journey.
Overview
15
15
years of professional experience
Work History
Manager (Accounts Receivables)
Physics Wallah Private Limited
03.2024 - Current
- Online Customer reconciliations and analysis - Reviewed Various type of E-commerce reconciliations e.g., Amazon, Flipkart, Paytm, Meesho etc.
- COD Customer reconciliations and analysis - Reviewed Various type of Logistics Partners e.g., Delivery, Ecom Express, Blue-dart, Shiprocket, etc.
- Monitor O2C end to end process with special focus on: cash application, dispute management, collections, customer service, billing, direct collection and payment.
- Preparation & Circulation of AR report on daily/ weekly basis.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Revieing credit notes / sales return cases and provisions are taken accordingly.
- Audits - Assisted in Audits and ensured timely data sharing, resolved audit queries and coordinated with the team members for the timely closure of audit points.
- Follow-up with customer for reconciliation and collections.
- Ensuring accurate inventory reconciliation and addressing discrepancies.
- Using inventory management software to monitor and manage inventory.
- Maintaining accurate inventory records and tracking stock levels.
Assistant Manager (Credit Control and Management)
Green Agrevolution Private Limited ("DeHaat")
01.2022 - 03.2024
- Preparation & Circulation of AR report on daily/ weekly basis.
- Setting collation / follow-up calls with business team on regular basis and taking actions against default customer i.e. legal cases as well as provisions.
- Revieing debit notes / sales return cases and provisions are taken accordingly.
- Follow up on overdue invoices and payments and implement company collections procedures as necessary.
- Check consumer credit reports based on payment history and assign the new credit limits accordingly.
- Preparation & Circulation of Cohort report on monthly basis.
- Follow-up with customer for reconciliation and collections.
- Working with the collections team to review accounts, client payments, credit history, and develop new or better repayment terms.
- Month End Closure Activities - Reviewed and analyzed General ledger, Trail Balance, and Prepared various MIS reports.
- Audits - Assisted in Audits and ensured timely data sharing, resolved audit queries and coordinated with the team members for the timely closure of audit points.
Senior Associates F&A (Accounts Receivable)
Bright Lifecare Private Limited
11.2020 - 12.2021
- Online Customer reconciliations and analysis - Reviewed Various type of E-commerce reconciliations e.g., Amazon, Snapdeal, Flipkart, Paytm etc.
- Courier reconciliations and analysis - Reviewed Various Courier reconciliations e.g.
- Managing sales accounting and ensuring revenue for all E-com models.
- Bank reconciliation tracker implementation for smooth accounting and recon.
- Managing sales & collections of Other Online Portals / Affiliates (Flipkart, Amazon, Snapdeal, Paytm).
- Month end reporting / MIS closer, revenue analysis, cost comparison, debtors ageing, sales closer.
- Automation of Payment advise to vendors for Marketplace business sales.
- Month End Closure Activities - Reviewed and analyzed General ledger, Trail Balance, and Prepared various MIS reports.
- Automation of COD collection reconciliation thru system - courier recon at order level for marketplace model and dashboard implementation.
- Audits - Assisted in Audits and ensured timely data sharing, resolved audit queries and coordinated with the team members for the timely closure of audit points.
- Accounting & Bookkeeping - Responsible for preparation of books of accounts along with GL review and preparation of periodically preparation.
Senior Executive F&A
Pierian Services Private Limited
08.2019 - 11.2020
- Audit & Taxation - Participated in audits assigned by firm and prepared of the draft of observations along with tracking of return filings and payments of statuary liabilities for our clients.
- GST Preparation - Working in GST such as applying for Registration and Filing GST returns for Various Clients, Filing Monthly Return GSTR - 1, GSTR - 2 and GSTR - 3B, Filing GST return Trough Online & Offline Utility.
- TDS Preparation - Calculation of TDS on projected basis, Filing TDS return and correction/revise of TDS return and requesting for Form 16 & Form16A.
- Preparation of Annual Filing Documents i.e. Notice and Director Report, Balance sheet with requirement of Schedule III, Annual Return and Form AOC-4, MGT-7 or any other forms as may be prescribed by the MCA As per Companies Act 2013 and Annual Filling as per Companies Act, 2013.
Accounting Assistant
Spectacular Media Marketing Private Limited
09.2016 - 07.2019
- General Account of Sales and Purchase Booking.
- Customer and Vendor reconciliation on timely basis.
- Audit & Taxation - Participated in audits assigned by firm and prepared of the draft of observations along with tracking of return filings and payments of statuary liabilities for our clients.
- GST Preparation - Working in GST such as applying for Registration and Filing GST returns for Various Clients, Filing Monthly Return GSTR - 1, GSTR - 2 and GSTR - 3B, Filing GST return Trough Online & Offline Utility.
- Accounting & Bookkeeping - Responsible for preparation of books of accounts along with GL review and preparation of periodically preparation of cash book and bank reconciliations for clients.
Girish Kamal & Associates
07.2010 - 08.2016
- Accounting & Bookkeeping - Responsible for preparation of books of accounts along with GL review and preparation of periodically preparation of Cash book and Bank reconciliations for clients.
- Statutory Audit - Participated in audits assigned by firm and prepared of the draft of observations along with tracking of return filings and payments of statuary liabilities for our clients.
- Stock and Construction - Participated in audits assigned by firm and preparation of the draft report as per requirement of empaneled Banks.
- TDS Preparation - Calculation of TDS on projected basis, Filing TDS return and correction/revise of TDS return and requesting for Form 16 & Form16A.
Education
MBA -
Chandigarh University
Bachelor of Commerce -
Delhi University
Skills
- Customer
- SAP HANA
- Alteryx
- Tally ERP
- BUSY
- ZOHO
- Financial Statement Analysis
- Audit & Due Diligence
- Tax Planning
- MS Word
- MS Excel
- MIS Reporting
Timeline
Manager (Accounts Receivables)
Physics Wallah Private Limited
03.2024 - Current
Assistant Manager (Credit Control and Management)
Green Agrevolution Private Limited ("DeHaat")
01.2022 - 03.2024
Senior Associates F&A (Accounts Receivable)
Bright Lifecare Private Limited
11.2020 - 12.2021
Senior Executive F&A
Pierian Services Private Limited
08.2019 - 11.2020
Accounting Assistant
Spectacular Media Marketing Private Limited
09.2016 - 07.2019
Girish Kamal & Associates
07.2010 - 08.2016
MBA -
Chandigarh University
Bachelor of Commerce -
Delhi University
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