HIMANSHU SINGH
Uttam Nagar
Summary
Results-driven accountant with over five years of comprehensive experience in financial management, accounting, and client relations. Demonstrated ability to prepare accurate financial statements, perform reconciliations, and ensure compliance with regulatory standards. Proven track record of effectively managing client accounts and fostering strong relationships to drive business success. Adept at utilizing advanced Excel techniques and accounting software, including Tally E.R.P 9, to enhance operational efficiency. Committed to continuous improvement and delivering high-quality service that meets organizational goals.
Overview
6
6
years of professional experience
Work History
Senior Accountant
ENN ESS Travels P Ltd
10.2022 - Current
- Manage day-to-day accounting operations, including journal entries and bank reconciliations.
- Prepare financial statements and reports, ensuring accuracy and compliance with regulations.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Assisted in developing budgeting processes and forecasting future revenue and expenses.
- Prepared monthly financial reports for management review.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Developed strategies to improve accounting systems and processes.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Reconciled bank statements to general ledgers on a monthly basis.
- Identified opportunities for cost savings through analysis of current business practices.
- Advised senior management regarding complex accounting matters such as taxation issues or capital investments.
- Researched complex accounting topics as needed to ensure accurate reporting of financial data.
- Created new procedures for more efficient workflow within the department.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Assisted in preparing tax returns for filing with government authorities.
- Trained staff members on proper use of accounting software applications.
- Managed daily closing, reporting and reconciliation functions.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
Accounts Executive
Corona Housing Pvt Ltd
10.2021 - 09.2022
- Conducted monthly reconciliations and maintained accurate financial records.
- Handled client accounts, ensuring timely payments and resolving discrepancies.
- Assisted in the preparation of GST returns and compliance documentation.
Junior Accountant
Mukesh Drishti and Associates
01.2019 - 06.2021
- Supported senior accountants in the preparation of financial reports and audits.
- Managed data entry tasks and ensured accuracy in Tally E.R.P. 9.
- Assisted in inventory management and expense tracking.
- Prepared monthly and quarterly financial statements for review by senior management.
- Maintained and reconciled general ledger accounts.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Researched discrepancies and corrected errors on financial documents.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Reconciled intercompany accounts across multiple entities on a monthly basis.
Education
B.Com (Hons) -
University of Delhi, School of Open Learning
New Delhi01-2021
12th Grade -
Navyug School Mandir Marg
New Delhi01-2018
10th Grade -
Navyug School Mandir Marg
New Delhi01-2016
Skills
- Tally ERP 9 and Prime
- MS OFFICE
- Knowledge of financial statements
- Closing coordination
- Financial statement preparation
- Financial Reporting
- Month-end closing management
- GST returns
- Reconciliations
- Data analysis
- Analytical skills
- Teamwork
- Communication
- General ledger updates
- Generally Accepted Accounting Principles
Additional Information
Knowledge of PF and ESIC filing processes, Basic understanding of TDS regulations, Committed to continuous professional development in accounting and finance
Disclaimer
I hereby declare that the information provided is true and correct to the best of my knowledge.
Personal Information
- Father's Name: Mr. Jagat Singh Mehra
- Date of Birth: 07/30/2000
- Gender: Male
- Nationality: Indian
Languages
Hindi
First Language
HINDI
Proficient (C2)
C2
English
Proficient (C2)
C2
Timeline
Senior Accountant
ENN ESS Travels P Ltd
10.2022 - Current
Accounts Executive
Corona Housing Pvt Ltd
10.2021 - 09.2022
Junior Accountant
Mukesh Drishti and Associates
01.2019 - 06.2021
B.Com (Hons) -
University of Delhi, School of Open Learning
12th Grade -
Navyug School Mandir Marg
10th Grade -
Navyug School Mandir Marg
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