Himanshu Paliwal, Senior Manager

Himanshu Paliwal

Senior Manager

ICF Consulting India Private Limited

Lieu
Inde
Éducation
Master, Finance & Accounting
Expérience
10 years, 2 Mois

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Expériences professionnelles

Total des années d'expérience :10 years, 2 Mois

Senior Manager à ICF Consulting India Private Limited
  • Inde - Delhi
  • août 2015 à décembre 2015

Managing the finance functions involving financial objectives,
policies & procedures to facilitate internal financial control
* Collaborating with other senior leaders to drive growth and seek
improvements in operational processes
* Analyzing expenditure trends, recommending suitable budget
levels and ensuring expenditure control
* Interfacing with banks, financial institutions for cash flow
management
* Reviewing existing processes and systems and accordingly
implementing measures.
* Attending internal audit & evaluating internal control systems with a view to highlight shortcomings and implement
recommendations made by auditors
* Ensuring timely deposit of taxes as well as filing of returns and assuring adherence with legal compliances
* Gathering business performance data, analyzing and developing recommendations for improvements in revenue growth or
resource allocation
* Preparing financial materials for board of directors / other stakeholders, providing effective access to information for
appropriate staff and business partners and taking the lead in financial best practice implementation

Manager - Finance à Towers Watson India Pvt. Ltd
  • Inde - Gurgaon
  • avril 2009 à août 2015

on the transfer pricing documentation
* Liaising with consultants in regular scrutiny cases and Tax Consultant for various tax matters

Assistant Manager à Ubico Networks Pvt. Ltd
  • Inde - Gurgaon
  • avril 2008 à avril 2009

* Led a team of 3 members for reviewing the business environment and preparing business plan & AOP
* Formulated MIS related to budgeted costs and the actual cost incurred
* Furnished valuable assistance to Technical Team during ERP implementation including modules like management, billing,
inventory & fixed asset management and rent

Assistant Manager à Indiabulls Financial Services Ltd
  • Inde - Gurgaon
  • novembre 2005 à avril 2008

 Reported to Manager - Finance and managed a team of 3.
 Prepared final accounts of companies and maintained books of accounts.
 Ensured audit requirements were in place and coordinated with Internal Auditors and Statutory Auditors for Quarterly and Yearly Audit of Accounts.
 Prepared various returns viz.
 Monthly RBI Return of Indiabulls Financial Services Ltd & Indiabulls Finance Company Pvt Ltd.
 Half Yearly NBS-2 Return to be filed to Reserve Bank of India.
 Generated several MIS reports - Daily Balance Sheets, Bank Reconciliation, Details of IPO financing, Daily Stock Position of debtors, Intercompany Balance Status.

Éducation

Master, Finance & Accounting
  • à Institute of Chartered Accountants of India
  • mai 2004

Chartered Accountancy

Specialties & Skills

Finance
ACCOUNTANCY
ACCOUNTING SOFTWARE
BILLING
BUDGETING
CUSTOMER RELATIONS
DOCUMENTATION
EQUILIBRIO
FINANCE
HYPERION
MANAGEMENT

Langues

Anglais
Expert
Hindi
Expert

Adhésions

Institute of Chartered Accountants of India
  • Associate Member
  • May 2004

Formation et Diplômes

Diploma in IFRS (Formation)
Institut de formation:
Ernst & Young LLP
Date de la formation:
November 2015
Durée:
80 heures

Loisirs

  • Music, Football