HIMANSHU SHARMA
Mumbai
Summary
Strategic and detail-oriented finance professional with over 4 years of experience across controllership, accounting, FP&A, and audit functions. Proven track record of managing ₹1,500+ Cr revenue monthly, optimizing costs, and enabling data-driven decisions through accurate forecasts, dashboards, and P&L ownership. Skilled in financial modeling, variance analysis, stakeholder reporting, and audit compliance.
Overview
6
6
years of professional experience
Work History
Manager II- Controllership
Zepto Private Limited
Bangalore
03.2025 - Current
- Led month-end close and reporting for ₹1,500+ Cr monthly revenue across 15+ revenue streams, ensuring T+4 book closure timelines with 100% compliance.
- Owned and improved revenue forecast accuracy by performing variance analysis against budget (₹10–₹15 Cr range), collaborating with city and category heads to drive corrective actions.
- Built city/product/channel-level MIS dashboards (Excel, Power BI), reducing reporting lag by 60% and enabling real-time performance tracking across 100+ micro-markets.
- Partnered with business heads to analyze profitability trends, margin drivers, and market-level unit economics — resulting in ~₹3 Cr/month bottom-line improvement.
Articled Assistant
Rahul Sharma & Co
Jaipur
04.2021 - 04.2024
- Created 3-year financial forecasts and annual budgets for service-sector clients with ₹1 Cr+ OPEX, aiding strategic cost control.
- Conducted portfolio analysis and investment risk calculations for equity/debt instruments worth ₹1 Cr+
- Contributed to ₹5 lakh (~10%) cost savings by identifying inefficiencies in procurement and inventory management.
- Analyzed a portfolio worth ₹10 million, with investments in various sectors, including technology, real estate, and commodities.
Articled Assistant
VSV & Co
Mumbai
03.2019 - 04.2021
- Reviewed financial statements as per Ind AS (16, 23, 37), including cash flow, depreciation, and tax.
- Validated revenue recognition under Ind AS 115 across recurring and milestone-based income contracts
- Identified overstatement of expenses (₹2 lakh) in fixed asset audits; corrected through depreciation policy updates.
- Conducted audits for payroll, vendor contracts, leases (Ind AS 116), and procurement for ₹50–80 Mn businesses.
- Assisted in preparation and drafting of Auditor's Reports (SA 700) along with CARO, 2020.
- Reviewed Valuation of inventory, fixed Asset, recognition of revenue, and leases in accordance with Ind AS 2,16, 115 and116 respectively.
- Audited payroll processing and benefits claims for a coaching Institution with 100+ employees.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
11-2024
Bachelor of Commerce -
University of Mumbai
07-2020
Skills
- Core finance: budgeting, forecasting, business partnering, revenue analysis, cost control, receivables, working capital
- Trend analysis and business insights: Skilled in identifying revenue, cost, and margin trends across time periods, geographies, and product lines
- Tools: Microsoft Excel (advanced), SAP, Power BI, Tally ERP, Winman CA ERP
- Learning: Alteryx Masterclass, Financial Modeling Certification (ongoing)
Affiliations
- Fitness enthusiast: maintain a disciplined gym and nutrition routine, demonstrating consistency, goal-setting, and resilience
- Competitive chess players secured top-three positions in multiple local chess tournaments
- Coordinated logistics and budget for a local blood donation and medical camp with over 100+ participants as part of community service outreach
- Represented college in inter-city quiz bowls and debate forums with a focus on economics and current affairs.
Timeline
Manager II- Controllership
Zepto Private Limited
03.2025 - Current
Articled Assistant
Rahul Sharma & Co
04.2021 - 04.2024
Articled Assistant
VSV & Co
03.2019 - 04.2021
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
University of Mumbai
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