Himansu Sekhar Sahoo

• Manage end-to-end Accounts Receivable (AR) and Accounts Payable (AP) workflows, processing 50+
vendor and supplier payment packages weekly with 100% accuracy.
• Streamline daily bank deposits, maintain cash receipts, and manage petty cash replenishment with zero
discrepancies.
• Accelerate month-end closing processes by executing precise bank reconciliations and
identifying/correcting ledger posting errors.
• Support management with real-time tracking of expenditures against budget allocations to optimize
cost management.

Manage end-to-end Accounts Receivable (AR) and Accounts Payable (AP) workflows, processing 50+
vendor and supplier payment packages weekly with 100% accuracy.
Streamline daily bank deposits, maintain cash receipts, and manage petty cash replenishment with zero
discrepancies.
Accelerate month-end closing processes by executing precise bank reconciliations and identifying/correcting ledger posting errors.
Support management with real-time tracking of expenditures against budget allocations to optimize
cost management.

• Conducted monthly inventory verification and fixed asset reconciliation, reducing variance by ensuring
accurate asset tracking.
• Formulated comprehensive financial reports, including Profit & Loss (P&L) statements, Balance Sheets,
and Cash Flow insights for senior management.
• Verified staff travel expenses, processed reimbursements timely, and ensured strict compliance with
corporate travel policies.
• Spearheaded payroll processing operations for the facility, maintaining absolute confidentiality and high
data accuracy.

• Coordinated statutory and internal audits for diverse clients, ensuring full adherence to internal controls
and tax compliance regulations.
• Reviewed payment packages and evaluated client charge codes against standard charts of accounts to
minimize misclassifications.
• Assisted in updating internal financial reporting policies and developing robust internal controls for
small-to-medium enterprises.
• Managed day-to-day communication with clients, banking institutions, and auditors to streamline
financial data collection.