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Himanshu Joshi, Senior Manager

Himanshu Joshi

Senior Manager·Wood Mackenzie

India

Master's degree, Commerce And Finance

Work experience

Total years of experience: 18 years, 8 months

Senior Manager

February 2025 - Present

Wood Mackenzie

Gurgaon, India •Hybrid

February 2025 - Present

• Finance Controller for India, USA and Canadian entities.
• Leading the monthly closing & reporting and balance sheet reconciliation process.
• Handling the treasury functions for India.
• Leading the transition of various processes to India.
• Leading various finance improvement projects.
• Responsible for 30+ FTEs across AP, AR, Payroll, Tax, GL and Treasury.
Company industry:
Business Consultancy Services
Job role:
Management

Dy Division Manager

February 2024 - Present

Global Schools Group

Noida, India

February 2024 - Present

• Implementation and maintenance of IBM Cognos.
• Preparation of consolidated financial statements in accordance with IFRS.
• Consolidation of budgets & forecasts, and performance of gap analysis.
• Coordination of group audit with Big 4 firms.
• Core member of the Oracle implementation project.
• Accounting for mergers & acquisitions.
• Conducting trainings for global teams for various finance and reporting related topics.
Company industry:
Accounting

Division Manager

February 2024 - February 2025

Global Schools Group

Noida, India

February 2024 - February 2025

• Leading the global consolidation and group reporting process in compliance with IFRS.
• Consolidation of budgets & forecasts, and performance of gap analysis.
• Directing the group audit with Big 4 firms.
• Core member of the Oracle implementation project.
• Accounting for mergers & acquisitions.
• Conducting trainings for global teams for various finance and reporting related topics.
Company industry:
Higher Education
Job role:
Management

Senior General Manager

November 2022 - January 2024

Johnsons Controls

Noida, India

November 2022 - January 2024

• Finance leader for the portfolio of multiple foreign subsidiaries, valuing more than $500M.
• Managed monthly, quarterly, half-yearly, and yearly book closures.
• Reviewed financial statements for integrity and quality.
• Led the Accounts Reconciliation process and ensured SOX compliance.
• Collaborated closely with PTP and OTC departments to ensure the aged items are cleared.
• Directed ERP implementation and transition of new scopes.
• Monitored and reviewed Key Performance Indicators (KPIs) and metrics.
• Supervised a team of 15 FTEs.
Company industry:
General Engineering Consultancy

Senior Advisor

February 2017 - November 2022

Rio Tinto

Gurgaon, India

February 2017 - November 2022

• Prepared consolidated financial statements as per IFRS for a group turnover of $50B.
• Compiled reporting packs for senior management.
• Consolidated budgets & forecasts for group companies and performed gap analysis.
• Prepared business commentary for groups financial performance.
• Collaborated with teams throughout the world to resolve the issues related to reporting.
• Led intercompany processes and resolved discrepancies.
• Led process transition projects from Australia and Canada to India.
• Led the projects to standardize the reporting process across different product groups.
• Conducted audits for groups with Big 4 firms.
• Managed changes in HFM and conducted user training.
• Led a team with offshore partner.
Company industry:
Mining & Quarrying
Job role:
Accounting and Auditing

Lead Associate

December 2014 - February 2017

Headstrong Services (Genpact)

Noida, India

December 2014 - February 2017

• Led the HFM and Oracle implementation projects.
• Prepared consolidated results for Headstrong group with a turnover of $200 million.
• Planned and executed the entire closing cycle with various teams.
• Maintained chart of accounts and recording dimensions in Oracle.
• Acted as the key contact for external and internal auditors.
Company industry:
IT Services

Senior Oficer

June 2013 - November 2014

Hindustan Power Projects Limited

Delhi, India

June 2013 - November 2014

• Prepared stand-alone financials and consolidated results for various group entities.
• Conducted intercompany reconciliation for group entities.
• Generated various ad-hoc reports.
Company industry:
Electric Power Production & Transmission

Senior Officer

June 2013 - November 2014

Hindustan Power Projects Limited

New Delhi, India

June 2013 - November 2014

• Prepared stand-alone financials and consolidated results for various group entities.
• Conducted intercompany reconciliation for group entities.
• Generated various ad-hoc reports.
Company industry:
Electric Power Production & Transmission
Job role:
Management

Audit Assistant

June 2007 - January 2013

R K Khatar & Company

Delhi, India

June 2007 - January 2013

• Managed book-keeping, financial reporting, audit, and tax filing for clients.
Company industry:
Accounting

Education

Chartered Institute of Management Accountants

January 2016

January 2016

Master's degree, Commerce And Finance

United Kingdom

Chartered Institute of Management Accountants

January 2016

January 2016

Master's degree, Chartered Accounting

United Kingdom

Institute Of Chartered Accountants of India

January 2012

January 2012

Master's degree, Commerce And Finance

India

Institute of Chartered Accountants of India

January 2012

January 2012

Master's degree, Chartered Accounting

India

Delhi University

January 2007

January 2007

Bachelor's degree, Accounting

India

Skills

Accounting
Expert
Accounting
Expert
MIS
Expert
MIS
Expert
IFRS
Expert
IFRS
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Consolidation
Expert
Consolidation
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
FILING
Expert
FILING
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
CLOSING (SALES)
Expert
CLOSING (SALES)
Expert
INDICATORS
Expert
INDICATORS
Expert
KEY PERFORMANCE INDICATORS (KPIS)
Expert
KEY PERFORMANCE INDICATORS (KPIS)
Expert
MFG/PRO (ERP)
Expert
MFG/PRO (ERP)
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
SARBANES-OXLEY ACT (SOX) COMPLIANCE
Expert
SARBANES-OXLEY ACT (SOX) COMPLIANCE
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BOOKKEEPING
Expert
BOOKKEEPING
Expert
FINANCIAL REPORTING
Expert
FINANCIAL REPORTING
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
BUDGETING
Expert
BUDGETING
Expert
IFRS
Expert
IFRS
Expert
Consolidation
Expert
Consolidation
Expert
MIS
Expert
MIS
Expert
AUDITING
Intermediate
AUDITING
Intermediate
BUDGET DEVELOPMENT
Intermediate
BUDGET DEVELOPMENT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CHARTERED GLOBAL MANAGEMENT ACCOUNTANT
Intermediate
CHARTERED GLOBAL MANAGEMENT ACCOUNTANT
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FORECASTING
Intermediate
FORECASTING
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate

Languages

English
Expert
Hindi
Native Speaker

Training and Certifications

Certifications
Project Management Professional
Chartered Management Accountant
Jan 2016
Chartered Accountant
Jul 2012