Himanshu Verma
Faridabad
Summary
Seasoned Record-to-Report (R2R) professional with over 10 years of experience in accounting, financial reporting, and reconciliations. Currently serving as a Lead Assistant Manager at EXL Service, with proven expertise in managing period-end closings, balance sheet reconciliations, and fixed asset accounting. Adept at team leadership, process optimization, and maintaining compliance with SOX, GAAP, and IFRS standards. Proficient in SAP, Oracle E1, and Hyperion, with strong communication skills and experience in remote knowledge transfer and client interaction.
Overview
11
11
years of professional experience
Work History
Lead Assistant Manager - Record to Report (R2R)
EXL Service
Faridabad
01.2024 - Current
- Manage and lead a team of five professionals in R2R General Ledger (GL) operations
- Conduct reviews of balance sheet reconciliations, journal entries, and fixed asset accounting processes
- Ensure accurate forecasting and booking of commission accruals, prepayments, and accrued expenses
- Handle HFM (Hyperion) uploads, clear validations, and prepare revenue trend analysis
- Oversee the recording of fixed asset acquisitions, transfers, disposals, and depreciation calculations in SAP
- Collaborate with onshore teams for non-standard journal entries and monthly reporting
Assistant Manager - Record to Report (R2R)
EXL Service
Faridabad
09.2021 - 12.2023
- Led key R2R processes, including General Ledger (GL) accounting, journal entry reviews, and monthly reconciliations
- Reviewed and ensured accurate reporting of balance sheet accounts, commission accruals, prepayments, and accrued expenses
- Supported monthly period close activities, including HFM (Hyperion) uploads and validation clearing for accurate financial reporting
- Assisted in the preparation of revenue trend analysis and management reporting packs
- Recorded and managed fixed asset accounting, including acquisitions, transfers, disposals, and depreciation calculations using SAP
- Partnered with onshore teams to resolve non-standard journal entry issues and ensure compliance with accounting policies
- Provided guidance to junior team members and conducted training sessions on process updates and compliance requirements
Management Trainee - Record to Report (R2R)
Genpact India Pvt. Ltd.
Gurugram
07.2019 - 08.2021
- Managed LatAm region period closings and balance sheet reconciliations using Cadency
- Reviewed monthly reconciliations for prepayments, accounts payable, and payroll journals
- Ensured SOX compliance by preparing control documentation and RCA for reconciliation processes
- Uploaded and validated financial data in Hyperion, supporting timely reporting
- Conducted daily team huddles, provided performance insights, and resolved client queries during calls
- Served as the SPOC for team training and updated SOPs/DTPs to streamline processes
Senior Practitioner - General Accounting
IBM
Noida
04.2017 - 06.2019
- Reconciled bank accounts using Adra tools and resolved discrepancies
- Allocated intercompany receipts, payments, and bank charges to appropriate GL accounts
- Posted monthly tax journals, prepayments, and override commission accruals
- Recorded fixed asset acquisitions and disposals in Microsoft Dynamics and calculated depreciation
- Prepared cash flow statements and resolved HFM validation errors
Accounts Executive - General Accounting
Venova Pharmaceuticals Pvt. Ltd.
Faridabad
06.2014 - 03.2017
- Prepared financial statements, bank reconciliation statements, and payroll
- Reported monthly debtors, creditors, tax, and payroll details to management
- Assisted auditors during statutory audits and ensured compliance with regulatory requirements
Education
Master of Business Administration -
Swami Vivekanand Subharti University
Bachelor of Commerce -
Delhi University (School of Open Learning)
12th Grade - CBSE
G.B.N. Sr. Sec. School
Faridabad10th Grade - CBSE
G.B.N. Sr. Sec. School
FaridabadSkills
- Month-End Close & Balance Sheet Reconciliation
- Financial Reporting (SOX, GAAP, IFRS Compliance)
- Fixed Asset Accounting & Depreciation
- Variance Analysis & Trend Reporting
- Process Optimization & Documentation (SOP/DTP)
- ERP Tools: SAP, Oracle E1, Microsoft Dynamics
- Client Interaction & Stakeholder Management
- Team Leadership & Training
Disclaimer
I hereby declare that the information provided above is true and accurate to the best of my knowledge.
Languages
- English
- Hindi
Personal Information
Date of Birth: 12/20/94
Timeline
Lead Assistant Manager - Record to Report (R2R)
EXL Service
01.2024 - Current
Assistant Manager - Record to Report (R2R)
EXL Service
09.2021 - 12.2023
Management Trainee - Record to Report (R2R)
Genpact India Pvt. Ltd.
07.2019 - 08.2021
Senior Practitioner - General Accounting
IBM
04.2017 - 06.2019
Accounts Executive - General Accounting
Venova Pharmaceuticals Pvt. Ltd.
06.2014 - 03.2017
Master of Business Administration -
Swami Vivekanand Subharti University
Bachelor of Commerce -
Delhi University (School of Open Learning)
12th Grade - CBSE
G.B.N. Sr. Sec. School
10th Grade - CBSE
G.B.N. Sr. Sec. School
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