Himanshu Varshney

Experience

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  Mazars India

  Jul 2019 - Dec 2019

  Financial Analyst

  Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

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  Wipro Limited

  Jan 2020 - Sept 2021

  Business Analyst

  🔍 Excited to share my journey as a Business Analyst:📊 Independently tracked and analyzed business metrics to generate actionable insights using Power BI, Excel dashboards, and SQL queries across multiple ERPs.💼 Managed invoices and payments for 200+ clients, ensuring accuracy and transparency in financial transactions.🔍 Identified and resolved data report errors through innovative database solutions, enhancing data accuracy in financial reporting and billing.🤝 Collaborated closely with stakeholders to deliver tailored solutions, improving efficiency in processes like bad debt collection.⏱️ Drove business improvements saving 12 hours per week, leading to significant cost savings and improved profit margins.🛠️ Developed and implemented SQL codes for data extraction, cleansing, consolidation, and visualization, supporting financial reporting and operational analytics.🔄 Implemented process improvements based on comprehensive analysis, optimizing workflows in financial reporting and payment reconciliation.💰 Achieved $2 million revenue gain through effective bad debt collection strategies and proactive revenue generation opportunities for clients.📈 Tracked payments and reported scorecards daily, ensuring proactive financial performance management and client engagement. Show less

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  Genpact

  Sept 2021 - Jan 2023

  Process Developer

  📊 Supported the FP&A team in preparing financial reports, budgets, forecasts, and conducting variance analysis to identify discrepancies between actual and budgeted financial results.📈 Prepared and presented accurate, timely weekly, monthly, and quarterly variance reports for senior management, facilitating informed decision-making.🔍 Gathered and analyzed data to provide actionable insights for improving financial performance, and conducted special financial analyses and projects based on management's requests.💼 Prepared detailed reports on bad debt performance, including analysis of recovery rates, loss forecasts, and recommendations for policy adjustments.🛠️ Utilized tools like Excel, SQL, and Power BI for data analysis and reporting.⏱️ Assisted in the month-end closing process, preparing financial reports and account statements.💰 Generated $2 million in revenue for Genpact. Show less

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  Oracle

  Mar 2023 - Jul 2024

  Business Analyst

  📊 Maintained a 98% accuracy rate in reconciling monthly account statements, ensuring accurate financial reporting and promptly identifying discrepancies.🔍 Led in-depth revenue analysis and provided actionable insights to senior management, driving strategic decisions.📈 Assisted in the development and management of the annual budget and quarterly forecasts, ensuring accurate financial planning and strategic decision-making.💼 Developed and maintained complex financial models to support strategic planning and decision-making processes, offering financial insights for business initiatives.📊 Monitored and reported on key performance indicators (KPIs) to assess the organization's financial health and operational efficiency.🔍 Conducted variance analysis to understand deviations from revenue forecasts and recommend corrective actions.⏱️ Supported month-end and year-end closing processes by preparing financial statements and reconciling accounts, ensuring accurate and timely financial reporting.🤝 Collaborated with sales, marketing, and finance teams to develop and implement strategies to optimize pricing and maximize profitability.🛠️ Utilized tools like Excel, SQL, and Power BI for data analysis and visualization. Show less

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  R1 RCM

  Sept 2024 - now

  Finance Specialist