Himanshu Sindwani
Accounts Payable
Gurgaon, Gurugram
Summary
Highly organized and motivated Account Executive with demonstrated track record of building relationships with clients. Skilled in financial analysis, customer service and problem-solving. Vigilant Accounts Payable Executive with 6 years of experience. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
16
16
years of professional experience
2
2
Languages
Work History
Executive
Ernst and Young LLP
Gurgaon
09.2015 - Current
- Accounts Payable Process
- Process invoices in Microsoft Dynamics
- Reviewing invoices and checking the requests of the same to avoid any errors
- Matching invoices and setting up same for the payments
- Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies
- Maintaining vendor files and maintaining the same
- Working on the enquiries of vendors and providing them with necessary details
- Enter or review the employee reimbursement claim in SAP Concur system
- Coordinate with employees for any discrepancy or other documents required
- Assisting in Audit by preparing the Balance sheet schedules
- Prepare the FA shells in dynamics monthly in case any assets acquired
- Prepare invoice tracker weekly
- Coordinate with vendors for newly setup or any updating in banking details
- Project – Account Payable process in Nokia India, Preparing and analyzing accounting records and financial statements reports
- Maintenance of day-to-day Accounting in Tally ERP 9
- Reviewing invoices and checking the requests of the same to avoid any errors
- Matching invoices and setting up same for the payments
- Preparing accounts payable cheques and processing the same through net transfers
- Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies
- Maintaining vendor files and maintaining the same
- Working on the enquiries of vendors and providing them with necessary details
- Maintaining financial information through files and documents
- Monitoring balances of various accounts and related financial activity
- Preparation of Bank reconciliation on monthly basis
- Preparing monthly reports and assisting in month end closing
- Preparing MIS reports and Hyperion reports
Accounts Assistant
Nokia India Pvt Ltd
02.2015 - 08.2015
- Was deputed at Nokia India Private Limited’ a Subsidiary of Nokia Mobile OY Finland on behalf of Shalini Haryana and Co
- Chartered Accountants
- Roles & Responsibilities:
- Preparing and analyzing accounting records and financial statements reports
- Maintenance of day-to-day Accounting in Tally ERP 9
- Reviewing invoices and checking the requests of the same so as to avoid any errors
- Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies
- Maintaining vendor files and maintaining the same
- Working on the enquiries of vendors and providing them with necessary details
- Maintaining financial information through files and documents
- Monitoring balances of various accounts and related financial activity
- Preparation of Bank reconciliation on monthly basis
Accounts & Audit Executive
Mangla Kataria & Co
New Delhi
12.2010 - 01.2015
- Maintenance of day-to-day Accounting in Tally ERP 9
- Preparation of Financials Statements of Private and Public Companies
- Prepare Bank Reconciliation Statement
- Prepare Reconciliation of various Vendors & Customers
- Assist in Internal Audit & Stock Audit & Tax Audit of Various Companies
- Preparation of Income Tax Returns of Individuals, Companies
- Preparation of TDS Returns, Service Tax Returns of Companies
- Familiar with the procedures of incorporation/formation of the private companies
- Preparation and Filling of various forms and resolutions with the Registrar of Companies
- Preparation and Filing of Annual Return of the Companies
- Statutory Bank audit
Article Assistant
R.L.Bansal & Associates
02.2007 - 08.2010
- Accountants’ Kaithal
- Exposure during the full time training:
- Preparation of Final Statements and Audit report
- Scrutiny of various ledgers including cash book, Bank book
- Prepare Bank Reconciliation Statement
- Cash and Bank Vouching
- Preparation and Filling of Income Tax Returns
- Statutory Bank audit and Concurrent Bank Audit
Education
Bachelor of Commerce -
Kurukshetra University
XIIth - undefined
RKSD School
Xth - undefined
HBSE - undefined
OPJS Model School
Skills
Expense tracking
Invoice Processing
Report preparation
Account Reconciliation
Financial statement analysis
Bookkeeping
General accounting
Accounting ledger maintenance
Bank reconciliation
Monthly Account / Bank Reconciliation
Affiliations
Professional Qualification
C.A PCC (Inter) Both Group - 2012
CS Executive (Inter) Both Group - 2012
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Executive
Ernst and Young LLP
09.2015 - Current
Accounts Assistant
Nokia India Pvt Ltd
02.2015 - 08.2015
Accounts & Audit Executive
Mangla Kataria & Co
12.2010 - 01.2015
Article Assistant
R.L.Bansal & Associates
02.2007 - 08.2010
Bachelor of Commerce -
Kurukshetra University
XIIth - undefined
RKSD School
Xth - undefined
HBSE - undefined
OPJS Model School