Himanshu Maheshwari
Senior Record-to-Report Analyst | Financial Reporting & Compliance Specialist
Pune, IN.About
Highly accomplished Senior Record-to-Report Analyst with over a decade of experience in end-to-end financial operations, skilled in driving efficiency and accuracy in complex accounting environments. Expert in US GAAP, IFRS, and SAP-driven month-end closing, reconciliations, and comprehensive financial reporting. Proven ability to ensure stringent compliance with accounting standards and internal controls while spearheading process improvements that enhance operational effectiveness and mitigate audit risks.
Work
NielsenIQ
|Senior Analyst at RTR
Pune, Maharashtra, India
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Summary
Leads end-to-end Record-to-Report operations, ensuring financial integrity, compliance, and process optimization for a global leader in data analytics.
Highlights
Streamlined high-risk reconciliations and open item clearing processes, enhancing financial data accuracy and reducing potential discrepancies.
Managed comprehensive month-end closing procedures in strict adherence to US GAAP and IFRS, ensuring timely and accurate financial reporting.
Executed data loads, OS tie-outs, and payroll/year-end activities, maintaining robust data integrity and compliance across critical financial cycles.
Oversaw the closing of books within SAP modules and managed depreciation runs, contributing to efficient and reliable financial statement generation.
Prepared detailed variance reports and addressed audit queries, providing critical insights and ensuring adherence to internal and external audit requirements.
VOIS
|Assistant Manager at RTR
Pune, Maharashtra, India
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Summary
Managed Record-to-Report functions for international regions, ensuring compliance with local GAAP and robust internal controls as an Assistant Manager.
Highlights
Managed fixed asset capitalization for Mozambique and Congo Republic, ensuring full compliance with local GAAP and optimizing asset records.
Executed monthly depreciation runs and generated comprehensive financial reports, providing accurate insights into asset valuation.
Ensured stringent SOX compliance and adherence to internal controls, mitigating financial risks and upholding regulatory standards.
Performed detailed subledger reconciliations, enhancing data accuracy and supporting the integrity of financial statements.
Ultratech Cements Ltd
|Senior Executive at RTR
Pune, Maharashtra, India
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Summary
Oversaw key financial reporting and reconciliation processes, contributing to accurate financial statements and audit readiness as a Senior Executive.
Highlights
Prepared comprehensive monthly and quarterly IFS (Financial Statements), ensuring accuracy and compliance for timely reporting.
Managed journal entries in Hyperion and calculated debtors outstanding reports, including bad debts provision.
Conducted interunit transaction reconciliations and detailed trial balance reviews, enhancing financial data integrity.
Analyzed and reported on Balance Sheet & Working Capital Variances, providing critical insights for financial management.
Provided comprehensive support for audit reporting and query resolution, ensuring smooth internal and external audit processes.
Anvil Cables Pvt Ltd
|Senior Executive
Pune, Maharashtra, India
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Summary
Managed tax compliance, transaction review, and financial reporting activities to ensure regulatory adherence and accurate financial records.
Highlights
Managed and filed TDS & TCS liabilities and calculated advance tax, ensuring compliance with tax regulations.
Reconciled GSTR-3B & GSTR-2A for GST compliance and reviewed purchase/sales transactions, including debit/credit notes.
Prepared daily E-Way bills for goods movement and reconciled Bank Reconciliation Statements (BRS), maintaining operational efficiency.
Assisted in fund planning for investments and provided support for statutory audits, contributing to financial strategy and compliance.
Budhiya & Co.
|Audit Executive
Pune, Maharashtra, India
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Summary
Conducted diverse audits and prepared tax returns for individuals and companies, ensuring financial accuracy and regulatory compliance.
Highlights
Performed comprehensive bank, statutory, and internal audits for various clients, identifying discrepancies and ensuring compliance.
Prepared and filed Income Tax Returns (ITRs) for both individuals and corporate entities, ensuring accuracy and timely submission.
Contributed to the integrity of financial statements by meticulously reviewing records and processes during audit engagements.
Roy Ghosh & Associates
|Audit Executive
Pune, Maharashtra, India
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Summary
Executed various audit engagements and prepared tax documentation, supporting financial transparency and regulatory adherence for clients.
Highlights
Conducted thorough bank, statutory, and internal audits, identifying key financial risks and ensuring adherence to accounting standards.
Assisted in the preparation of Income Tax Returns (ITRs) for a diverse portfolio of individual and corporate clients.
Supported senior auditors in fieldwork and documentation, contributing to the successful completion of audit cycles.
Education
D.Y. Patil University
Master of Business Administration (MBA)
Business Administration
Institute of Chartered Accountants of India
CA Intermediate
Chartered Accountancy
Not Specified
Bachelor of Commerce (B.Com)
Accountancy
Skills
Accounting & Finance
Record-to-Report (RTR), US GAAP, IFRS, Month-End Closing, Financial Reporting, Reconciliations, Journal Entries, Fixed Asset Management, Depreciation, FX Revaluation, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Balance Sheet Analysis, Working Capital Management, Intercompany Transactions, Subledger Reconciliation, Payroll, Year-End Activities, Debtors Management, Bad Debts Provision, Trial Balance Review, Fund Planning, MMPV Close.
Taxation & Compliance
SOX Compliance, Internal Controls, GST Compliance, GSTR-3B, GSTR-2A, TDS, TCS, Advance Tax, E-Way Bills, Statutory Audits, Internal Audits, Bank Audits, Income Tax Returns (ITR).
Software & Systems
SAP (FI/CO), Blackline, MS Office (Advanced Excel), One Stream, Hyperion Financial Management (HFM), Power BI, Query.
Data Analysis & Reporting
Variance Reporting, Data Load & OS Tie Outs, KPI Management, Audit Reporting, Financial Statement Preparation (IFS).
Process Improvement
Process Optimization, Streamlining.