Himanshu Maheshwari
Pune,India
Summary
Dynamic Senior Analyst with extensive experience at NielsenIQ, excelling in high-risk reconciliations and month-end closing. Proven track record in SOX compliance and addressing audit queries. Proficient in SAP and Hyperion, with strong analytical skills and a commitment to meeting KPIs, driving efficiency in financial reporting and asset management.
Overview
13
13
years of professional experience
Work History
Senior Analyst at RTR
NielsenIQ
2025.01 - Current
- Reconciliation & open item clearing: Worked on High and medium risk reconciliation project to prepare the reconciliations and make the RTR team clear the age-old items.
- Month-end close: Working on closure of
- Variance reporting
- Data load & OS tie-outs
- Payroll & year-end activities
- Closing of books in SAP modules.
- Depreciation Run
Assistant Manager at RTR
VOIS
2022.01 - 2025.01
- Fixed Asset Capitalization for South African entity in compliance with Local GAAP
- Monthly depreciation runs and reporting
- SOX compliance and adherence to internal controls
- Subledger reconciliation.
Senior Executive at RTR
Ultratech Cements Ltd
2019.12 - 2022.01
- Preparation of IFS (Financial Statements) on monthly and Quarterly basis.
- Posting journal entries in Hyperion.
- Debtors Outstanding reports & Bad debts Provision calculation.
- Reconciliation of Interunit/Intercompany transactions.
- Trial Balance Review.
- Balance Sheet & Working Capital Variance Reporting.
- Audit Reporting and assistance to queries.
Senior Executive
Anvil Cables Pvt Ltd
2018.07 - 2019.10
- TDS & TCS liabilities and Return filing
- Calculation of advance tax liabilities.
- Reconciliation of GSTR-3B & GSTR-2A for GST compliance.
- Reviewing purchase and sales transactions, along with debit and credit notes.
- E-Way bills daily for goods movement
- Bank Reconciliation Statements (BRS)
- Fund planning for investments.
- Assisting Statutory audits
Audit Executive
Budhiya & Co.
2015.08 - 2018.06
- Bank Audits.
- ITR’s for Individual & Companies.
- Statutory Audits.
- Internal Audits.
Audit Executive
Roy Ghosh & Associates
2013.04 - 2015.03
- Bank Audits.
- ITR’s for Individual & Companies.
- Statutory Audits.
- Internal Audits.
Education
B. Com - Accountancy
D.Y. Patil University
MBA - Awaiting Results
D.Y. Patil University
CA Inter -
Skills
- Streamlining high-risk reconciliations
- Month End closing
- MMPV close
- Depreciation run
- FX revaluation
- SAP close
- Monthly and quarterly balance sheet variances reporting
- Data load and OS tie outs
- Fixed asset capitalization and disposal
- Sox compliance
- Meeting KPIs
- Addressing audit queries
- Handling intercompany transactions
- SAP
- Blackline
- MS Office
- Advance Excel
- One stream
- Hyperion Financial Management (HFM)
- Power BI
- Query
Phone
+91-9735381592
Timeline
Senior Analyst at RTR
NielsenIQ
2025.01 - Current
Assistant Manager at RTR
VOIS
2022.01 - 2025.01
Senior Executive at RTR
Ultratech Cements Ltd
2019.12 - 2022.01
Senior Executive
Anvil Cables Pvt Ltd
2018.07 - 2019.10
Audit Executive
Budhiya & Co.
2015.08 - 2018.06
Audit Executive
Roy Ghosh & Associates
2013.04 - 2015.03
B. Com - Accountancy
D.Y. Patil University
MBA - Awaiting Results
D.Y. Patil University