Himank Jain

About Himank Jain

As a CMA, CS, and PGDFM-qualified finance professional, I serve as the Manager-Finance & Accounts at Oorja Group. With over 1.5 years in this role, I oversee key financial operations for seven companies, including accounts payable, accounts receivable, cash advances, settlements, inter-company debit notes, and statutory and tax audit functions. My work supports the preparation of financial MIS reports and group-wide cost analysis, ensuring accurate and insightful reporting for decision-making. My expertise in financial analysis, reporting, and planning, combined with experience in managing a team of 16, enables me to drive efficient financial processes and compliance across the organization. With a focus on delivering timely and accurate financial insights, I aim to empower the organization in achieving its strategic financial goals.

Experience

1. Manager- Finance & Accounts

   Oorja Group Indonesia

   Aug 2024 — Present · East Kalimantan, ID

   Working as a Group Manager for Oorja Group of companies, handling 7 Companies with a portfolio of 200 Million USD per annum.# Managing the entire AP Function leading a team of 16 with a total average monthly Payable of 30+ billion IDR# Leading end to end AR Function with respect to Sales & Commercials# Managing Company wise cash advances & settlements with a volume of approx 2 Billion IDR monthly# Managing Inter Company Debit notes # Leading Statutory & Tax Audit functions and fulfilling all Audit statutory requirements# Preparation of monthly Financial MIS for all Group companies # Preparation of Monthly Costing report per MT for individual companies as well as group as a whole.# Preparation of Tentative costing and equipment costing at cost center level.# Preparation of Accounts Payable MIS and Tax MIS with monthly reconciliation of VAT & Withholding taxes.# Preparation of Cash flow statement and fund flow statements, identifying the daily working capital requirement# Leading Tax team of 4 associates identifying the Gaps in tax Reconciliations while filling the monthly returns and processing of VAT refunds.# Managing Group Stock Verifications and identifying the Gaps and helping the top level management in decision making.# Managing accounting entries for Forex Exchange gain/losses on monthly basis# Posting JVs for monthly inventory & coal revaluation for impact of forex/tolerance gaps# Approving end to end AP/AR & Journal entries before they are posted# Identifying and addressing gaps in process and implementation of improvement ideas for development of new SAP reports, advanced Excel automation, process simplification.

Education

• Institute of Chartered Accountants of India

  Chartered Accountant, Accounting and Taxation

  2012 — 2016

• The Institute Of Cost Accountants Of India

  Cost & Management Accountant, Cost Accounting & Financial Management

  2014 — 2018

• Pacific University Udaipur

  B.com (hons.), Accounting and Finance

  2011 — 2014

• The Institute of Company Secretaries of India

  Associate Member, Company Laws and Financial Management

  2012 — 2016

• Asian School of Cyber Laws

  Corporate Finance, Finance

  2014 — 2015

• The Institute of Company Secretaries of India

  Master's degree, Accounts & Finance

• NMIMS CDOE

  Post Graduation Diploma in Financial Management, Finance and Financial Management Services

  2018 — 2021