Himanshu Malik
Accenture | Cost & Management Accountant | B.Com Honours
- Role
- Client Financial Management Analyst at Accenture
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Himanshu Malik
I am a qualified Cost and Management Accountant who has cleared all levels in 1 go only…
Experience
Client Financial Management Analyst
Dec 2022 — Present · Gurugram, IN
Handling 2 contracts having FY revenue of $43.5M. • Preparing Monthly Time Expense Report which helps leads in getting information about all the expenses location wise, country wise and segment wise.• Preparing Monthly Time Difference file so as to make a comparison between resource forecasted time and resource actual allocated time.• Preparing Monthly Results file which helps leads in getting info about monthly revenue, payroll and non payroll and capital charges so as to compute net CCI%. Also giving the rationale about the variance in comparison to what they have forecasted.• Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organization • Diagnosing financial drivers and leveraging analytics to make recommendations to key stakeholders • Leading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies • Developing innovative solutions to overcome complex revenue and profitability challenges • Analyzing and forecasting cash conversion expectations to optimize cash flow • Coordinating monthly accruals to drive accurate revenue recognition and expense activity • Executing Internal Controls and confirming compliance with U.S. GAAP and Accenture finance policies and local statutory requirements • Participating and leading initiatives, focusing on collaboration and inclusion within CFM and the local Finance Community
Education
Kendriya Vidyalaya
12th
Kendriya Vidyalaya
10th
The WallStreet School
Financial Modeling and Valuation
2022 — 2022
Institute of Cost Accountants of India
Cost & Management Accountant
2018 — 2022
YMCA
Diploma in Management Studies
2016 — 2017
Delhi University
B.Com Honours
2017 — 2019
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