Himanshu Sharma
New Delhi
Summary
With over 4+ years of extensive experience in the accounting field, I have developed a strong proficiency in managing financial reports for a diverse range of organizations, from individual businesses to multinational corporations. throughout my career, I have gained valuable insights and expertise in various aspects of accounting, including advanced excel skills team leadership, and effective bookkeeping. i am now eager to further enhance my knowledge, contribute effective to a dynamic organization, and acheive growth both professionally and financially.
Overview
4
4
years of professional experience
Work History
Management Trainee
Genpact India private limited
Noida
01.2024 - Current
- At Genpact India Private Limited, I hold the position of Management Trainee in the Record-to-Report (R2R) team, where I manage the accounts for a veterinary healthcare provider
- My primary responsibilities include analyzing payroll, examining trading accounts, and conducting a weekly review of the Profit and Loss (P&L) statement to identify and rectify any discrepancies
- At the end of each month, I prepare and finalize the balance sheet to ensure the books are closed accurately and on time
- In addition to these tasks, I lead several team-wide initiatives, including the Merlin activities for Ireland-based veterinary surgeries and revenue reconciliation activities
- These contributions support the broader financial accuracy and compliance goals of our department
- Planned and led team meetings to review business results and communicate new and ongoing priorities.
Accountant & GST Consultant
M.L KEJRIWAL & CO
New Delhi
10.2022 - 01.2024
- Company Overview: a reputed chartered accountancy firm serving over 300 clients across Northern India
- My responsibilities encompassed managing the firm's books of account, providing comprehensive GST-related services to clients, and preparing and filing various monthly and quarterly returns such as GSTR-1, GSTR-3B, CMP08, GSTR-7, GSTR-9, GSTR-9C, and final returns
- I also handled ITC-04 return preparation and finalization, conducted quarterly 2A reconciliation on to ensure the accuracy of GST credit claims, assisted in GST registration and amendment-related services, prepared and filed TDS return 26Q, participated in internal audits of multinational corporations, and reconciled critical items in the Balance Sheet, including fixed assets, accounts payable, and accounts receivable
- Minimized internal accounting department backlogs by updating accounts and generating reports.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Analyzed balance sheets for mistakes and inaccuracies.
- Furthermore, I played a pivotal role in the finalization of balance sheets for firms, individuals, and companies
Accountant and Data Entry Operator
Sanrachna Solutions LLP
New Delhi
01.2021 - 09.2022
- Company Overview: a prominent structural consultancy LLP
- I served as a Junior Accountant under the guidance of Mr
- Rohit Gupta, the Financial Consultant
- My responsibilities included meticulous data entry and bookkeeping using Tally software, preparation, and filing of monthly GSTR-1, GSTR-3B, and TDS return 26Q
- Additionally, I played a key role in analyzing financial books to ensure ledger accuracy, actively participated in year-end audit procedures, and assisted in finalizing the books of account for the preparation of the Balance Sheet
- A prominent structural consultancy LLP
Education
MBA - Financial Management
SVKM'S NMIMS (Narsee Monjee Institute of Management Studies)
Mumbai,India10.2024
B.Com - Financial Accounting
Delhi University
New Delhi, India06.2022
12TH - Accounting and Finance
Central Board of Secondary Education
New Delhi, India01.2019
Skills
- Analytical approach
- Problem-solving attitude
- Technology
- Proficient in MS Excel
- Proficient in Word
- Proficient in Outlook
- Team collaboration
- Data reconciliation
- Financial analysis
- Having knowledge of different ERPs (Oracle, Tally Prime, Busy)
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Key Assignments Handled
- Conducted monthly reconciliations of general ledger accounts.
- Experience in month-end closing activities.
- Knowledge of auditing process, general ledger scrutiny, vouching and verification.
- Finalization of Balance Sheet of firms, individuals and companies.
- Analyzed and interpreted variances between actual and budgeted figures.
- Preparation & filing of all types GST returns.
- GST Registration, amendments, and Cancellation of registration.
- Preparation & Filing of TDS return for Salary and non-salary returns.
- Prepared projected financial statement by analyzing financial data.
- Computation and Filling of Income Tax returns of various clients.
- Registration of Company and the firm under respected acts.
- Reconciliation of Critical Items of Balance Sheet.
Personal Information
Date of Birth: April 30, 2001
Gender: Male
Marital Status: Unmarried
Timeline
Management Trainee
Genpact India private limited
01.2024 - Current
Accountant & GST Consultant
M.L KEJRIWAL & CO
10.2022 - 01.2024
Accountant and Data Entry Operator
Sanrachna Solutions LLP
01.2021 - 09.2022
MBA - Financial Management
SVKM'S NMIMS (Narsee Monjee Institute of Management Studies)
B.Com - Financial Accounting
Delhi University
12TH - Accounting and Finance
Central Board of Secondary Education
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