Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Himanshu Sharma

Bangalore

Summary

Results-driven finance professional with strong expertise in financial reporting, internal controls, and revenue assurance. Proven track record in optimizing processes and enhancing stakeholder engagement.

Overview

6
6
years of professional experience

Work History

Manager II- Controllership

Zepto
Bangalore
03.2025 - Current
  • Led the month-end financial close for operations with over INR 1,500 Cr in monthly revenue, ensuring strict adherence to a T+4 book closure timeline, and 100% compliance with internal reporting frameworks.
  • Strengthened financial governance by designing and implementing standard procedures for revenue reconciliation across multiple payment gateways, reducing discrepancies by over 25%.
  • Leveraged expertise in SAP and Power BI to build automated dashboards that monitor AR aging and identify potential revenue leakage, simplifying financial processes.
  • Engaged with key stakeholders, including Financial Reporting Leads and external auditors, to support the statutory financial statement preparation and audit process, ensuring all revenue and receivable queries were resolved.
  • Worked directly with external auditors on testing internal finance controls for revenue and receivables, providing necessary documentation and analysis to ensure a smooth and efficient audit.

Articled Assistant

VSV & Co
Mumbai
03.2019 - 03.2024
  • Performed in-depth reviews of financial statements to ensure accuracy and compliance with Indian Accounting Standards (Ind AS 115), focusing on complex revenue recognition policies.
  • Executed internal controls testing and financial audits for service-sector clients, identifying and mitigating risks related to procurement and inventory management.
  • Developed comprehensive three-year financial forecasts and annual budgets, aiding clients in strategic cost control and adherence to financial plans.
  • Identified control deficiencies during fixed asset audits, including an INR 2 lakh expense overstatement; designed and implemented corrective actions through updated depreciation policies.
  • Managed the end-to-end audit of payroll processing for a 100+ employee organization, verifying compliance with internal policies, and statutory regulations.

Education

Chartered Accounatnt -

The Institute of Chartered Accountants of India
India
11-2024

Bachelor of Commerce -

University of Mumbai
Mumbai, India
10-2020

Skills

  • Financial reporting and controls
  • Accounts receivable management
  • Internal audit and controls testing
  • Revenue recognition and assurance
  • Process management and governance
  • Stakeholder management
  • Financial systems and automation
  • SAP ERP and advanced Excel

Accomplishments

  • Recognized by the CFO with the 'Best Individual Contribution' award for the AMJ quarter for exceptional performance in streamlining financial closing processes
  • Recognized by the finance head for developing automation tools that streamlined routine tasks, reducing manual processing time and improving team efficiency

Timeline

Manager II- Controllership

Zepto
03.2025 - Current

Articled Assistant

VSV & Co
03.2019 - 03.2024

Chartered Accounatnt -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Mumbai

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Himanshu Sharma