Open to opportunities

Himanshi Aggarwal

@cmahimanshiaggarwal

CMA-certified US accounting assistant manager delivering audit-ready books, taking ownership, and accurate month-end closes.

India

Message

What I'm looking for

I’m looking for a US accounting role where I can own month-end close and reporting end-to-end, and work with accounting tools—bringing accuracy, speed, and audit readiness to a deadline-driven team.

I’m a CMA (US)-certified accounting professional with 6+ years driving accurate financial reporting across US and Indian accounting environments. I own end-to-end work across the accounting cycle—US GAAP bookkeeping, general ledger maintenance, AP/AR management, trust accounting, reconciliations, journal entries, accruals, and month-end close.

In my recent Assistant Manager (US Accounting) role, I independently managed accounting and financial reporting for 8+ US clients across multiple entities, ensuring on-time delivery and reliable outputs. I streamline workflows and deliver measurable results—improving AR collection by 20–25%, reducing reconciliation backlogs by 30%, and consistently preparing audit-ready books under tight deadlines.

I’ve also built strength in catch-up and multi-period clean-ups, resolving 1–2 years of historical discrepancies to restore confidence in financial records. From Bill4Time/QBO synchronization and bank and credit card reconciliations across 10+ accounts, I’m known for precision, accountability, and execution—always keeping documentation and controls tight.

Experience

Work history, roles, and key accomplishments

Assistant Manager (US Accounting)

Matya Advisory Services Pvt Ltd

Nov 2024 - Oct 2025 (11 months)

Independently managed end-to-end US accounting and financial reporting for 8+ clients, including AP/AR, GL maintenance, reconciliations, and month-end close support. Improved AR collection, reducing outstanding receivables by 20–25%, and reduced month-end close time significantly.

Bill4Time (B4T)Accounts Receivable Trust Accounting Month End Close

Accountant

Vidit Enterprises

Feb 2023 - Aug 2024 (1 year 6 months)

Managed full-cycle bookkeeping for 15+ Indian clients, handling 5,000+ monthly transactions across purchases, sales, and bank activity. Filed GSTR-1 and GSTR-3B on time (100% on-time), and maintained AP/AR and monthly reconciliations to support timely financial statement closure.

Bookkeeping Bank Reconciliation GSTR 3B

Accounts Executive

Samkan Products Pvt Ltd

Aug 2021 - Feb 2023 (1 year 6 months)

Handled bookkeeping and AP reconciliation for high-value creditors, including airport and mall clients, and maintained expense management for 15+ sales managers. Cleared a backlog of 4 years of AP reconciliations, improving audit readiness and strengthening client relationships.

Supplier Customer Balance Confirmations

Accounts Executive

Samkan Products (House of Candy)

Aug 2021 - Feb 2023 (1 year 6 months)

Managed bookkeeping and AP reconciliation for high-value creditors, handling 1000+ monthly AR transactions and maintaining supplier/customer balance confirmations. Cleared a -4 year AP reconciliation backlog, improving financial accuracy and audit readiness, and supported monthly expense and petty cash reconciliation for 15+ sales managers.

AP Reconciliation Bank Reconciliation Credit Card Records Financial Reconciliations

Accounts Executive

S.M. Scientific Instruments Pvt Ltd

Oct 2019 - Jul 2021 (1 year 9 months)

Produced sales orders, sales invoices, and E-way bills, and maintained purchase records to ensure accurate documentation. Managed AR collections for institutional customers and handled AP, purchase orders, and bank reconciliations to keep accounts current.

Invoicing E Way Bills Bank Reconciliation Payment Processing

Accounts Executive

SPR VET Med Pharma Pvt Ltd

Nov 2018 - Jul 2019 (8 months)

Managed sales invoicing and E-way bills, and performed AR/AP and bank account reconciliations. Maintained purchase and bank records and ensured timely expense payments while keeping ledgers accurate.

Invoicing E Way Bills Accounts Reconciliation Bank Reconciliation Expenses

Education

Degrees, certifications, and relevant coursework

CBSE (Central Board of Secondary Education)

12th Grade (Senior Secondary), Commerce

Grade: 90.02%

Completed 12th Grade in Commerce under CBSE, Delhi. Achieved a score of 90.02%.

Institute of Management Accountants (IMA)

Certified Management Accountant (CMA, US), Management Accounting (US CMA)

Grade: 84.00%

Earned the Certified Management Accountant (CMA, US) credential from IMA with a reported score of 84.00%.

Central Board of Secondary Education (CBSE)

12th Grade, Commerce

Grade: 90.02%

Completed 12th Grade in Commerce with a reported score of 90.02%.

Indira Gandhi National Open University (IGNOU)

Master of Commerce (M.Com), Commerce

Grade: 62.08%

Completed a Master of Commerce (M.Com) (P) at IGNOU with 62.08%. Focused on graduate-level commerce studies aligned with accounting and finance fundamentals.

IMA (Institute of Management Accountants)

Certified Management Accountant (CMA, US), Management Accounting

Grade: 84.00%

Earned the Certified Management Accountant (CMA, US) credential through IMA, achieving 84.00%. Built expertise in management accounting for US-focused reporting and finance workflows.

University of Delhi

Bachelor of Commerce (B.Com), Commerce

Grade: 63.90%

Completed a Bachelor of Commerce (B.Com) (P) at the University of Delhi with 63.90%. Developed foundational knowledge in commerce topics relevant to accounting and business reporting.