Himanshu Padaliya

Detail-oriented Finance Professional with a total of 4+ years of experience in R2R processes and month-end reporting for Real Estate industry and for Consumer Goods industry. My goal is to become associated with a company where I can utilise my skills and gain further experience while enhancing the company's productivity and reputation.

Process Developer - Genpact India Pvt Ltd

(2024-11)

• Posted prepaid, accrual, and reclassification journal entries using SAP (T-code: FB50), ensuring accurate financial reporting and period-end closure.
• Managed month-end close activities, including preparation and validation of journal entries and supporting schedules.
• Performed lease reconciliation for multiple plants, identifying discrepancies and ensuring alignment with financial records.
• Assisted in balance sheet reconciliations, resolving open items and maintaining audit-ready documentation.
• Collaborated with cross-functional teams to ensure timely and accurate financials
• Acted as a primary point of contact for clients, handling queries related to journal entries, reconciliations, and financial data.

Process Associate - GT & IR Knowledge Services LLP

(2021-12 - 2024-06)

• Managed financial review report during month-end activities, ensuring accuracy and compliance.
• Prepare and Post Accrual entries, ensuring correct allocation of expenses for month end close procedures.
• Handled P&L Review for 20+ properties during month end.
• Compiled Remote Audit report detailing compliance findings.
• Oversaw DocuSign lease renewals, ensuring contract validity and compliance with organizational policies.

B.com (Hons.) - Commerce - Deshbandhu College, University of Delhi (2017-07 - 2020-06)