This document is a resume for Himanshu Jain, a Chartered Accountant and Certified Public Accountant with over 5 years of experience in finance, accounting, budgeting, and process automation. It summarizes his work history and accomplishments at Citi Bank and Bayer CropScience, highlighting projects to streamline operations and save costs through automation. Key skills include proficiency in Excel macros, budgeting, financial reporting, and system skills.

1. HIMANSHU JAIN
Mobile: +91-8879344651  E-Mail: cpahimanshujain@gmail.com
~ Management Professional ~
Finance & Accounts  Receivable & Credit Management  Budgeting  Indirect Taxation  MIS
“Striving to upgrade knowledge and practices to retain excellence in the professional brief”
Qualified CPA(US) and Chartered Accountant(India) with experience of 5 year in the area of corporate controlling,
accounting, indirect taxation, process reengineering, process automation and MIS reporting. Excellent understanding
in accounting, credit management, budgeting, implementing systems/procedures, developing tools to automate &
streamline complex operations.
A “Performance Driven Professional” with capability to efficiently analyze business performance and take
leadership roles in business projects.
ORGANISATIONAL SCAN
Since July ’15 : Citi Bank, Mumbai, India
Growth Path:
Since Jul’15 Manager Financial Planning & Analysis
July ’11 to July ‘15: Bayer CropScience Limited, Mumbai, India
Growth Path:
Jul’11 to Mar’12 Management Trainee
Aug’12 to Sept’14 Manager – Accounts and Reporting
Oct’14 to July’15 Manager – Corporate Controlling
Jan’07 to Dec’10: M/s Aggarwal & Saxena Chartered Accountants, Kanpur, India
Growth Path:
Jan’07 to Dec’10 CA – Articleship training
Core Competencies
Citi Bank (CitiCorp Services Pvt Ltd)
Manager – Financial Planning & Analysis. Responsible for Budgeting, Forecasting, periodic & adhoc
reportings, project management.
The job involves:
 Responsible for complete analytics for 2 key internal departments in Citi (Expense Flash, Outlook, budgeting,
forecasting, variance analysis, functional transfers, costing etc)
 Responsible for monthly MIS on comparison of actuals, plan, outlook(forecast) and fx implication.
 Respond to adhoc requirements from Senior VPs and Directors.
 Work closely with other departments to resolve deadlocks and open issues.
 Work closely with system development team to improve and automate reports and boost efficiency.
 Work closely with local and onshore teams to automate tedious tasks by building MS excel macros and drive
standardization and efficiency across teams.
Bayer CropScience Limited
Manager - Corporate Controlling since Oct 2014. Responsible for Income Statement Preparation, monthly
MIS preparation, budgeting and Global Reporting
The job involves:
 Prepare monthly Income Statements for 60 regional locations.
 Prepare and circulate monthly MIS on Price Volumes, Budget track, Working Capital.
 Prepare sales and expense budgets.
 Analyze Sales and spends movement Vs budget and last year and discuss reasons for deviations.
 Develop new MIS reports and improve existing MIS to meet business needs for decision making.
 Automate existing processes, by inducing macros in complex activities.
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2. Manager – Account and Reporting (West Zone) from August 2012 till Sept’ 2014. Responsible for Expense
Budgeting, MIS, Receivables and Project management in Bayer CropScience Zonal Accounts.
The job involves:
 Analyze and automate complex routine process through Macros development.
 Develop reports for sales and marketing to analyze business performance, for easy decision making.
 Prepare and circulate monthly MIS on marketing spends, OPEX and CAPEX. Forecasting year end performance
also with budget comparison.
 Support business in preparing annual sales, marketing spends, OPEX and CAPEX budgets, based on trends and
forecasts.
 Prepare PPT for senior managers / VP – Zonal Accounts – GAC 2015 & Credit Risk Management.
 Prepared questionnaire and analyzed global credit policies for BCS, with VP Zonal Accounts.
 Drive compliance with Indian Accounting Standards & Internal Policies
 Meeting audit requirements and suggest possible improvements based on audit observations – Internal Audit,
Statutory Audit.
 Responsible for VAT audit report finalization and monthly return filing in 2013.
 Responsible for Credit Control activities – like banking, trade incentive scheme formations and actualization,
discount schemes, credit evaluation, provisioning/write off of doubtful debts,
Aggarwal & Saxena Chartered Accountants (2007-2011)
Articleship Experiences:
 Banking (Central Statutory Audit & Concurrent Audit – Bank of India, Central Bank, Indian Overseas bank)
 Cement (Internal Audit & Risk Assessment – Jaypee Cements)
 Aeronautical (Statutory Audit – Hindustan Aeronautical Ltd)
 Insurance (Statutory Audit – LIC)
 Fertilizers (Internal Audit & Risk Assessment – National Fertilizers Ltd)
Significant Highlights
At Citi Bank (CitiCorp Services Pvt Limited)
 Awarded as “Extra Miller” within 4 months of joining.
 Awarded Team of the Quarter.
 Saved annual cost of USD 0.5 Million by decommissioning a system and developing excel based model.
 Automated several reports to standardize and improve efficiency – saved 1 FTE
 Assigned projects to improve systems.
 Conduct knowledge sharing sessions on MS Excel and Macros, with local and onshore teams.
At Bayer CropScience Limited:
 Developed Global credit risk management dashboard to enable BCS global credit risk manager to analyze
performance across countries and regions. (on click data retrieval).
 Developed macro based excel tool to automate settlement of Cash Discount schemes, expected to save 900 man
days PAN INDIA. – awarded as “Baychamp in swifter category” by BCS head India.
 Automated and improved NEFT (Collections) posting system making it more standardized and efficient.
 Driving Marketing Expense Tool (MXT) project to automate Budgeting, Expense booking and Reporting of
marketing spends.
 Conducted Benchmarking analysis on credit period and CD schemes for presenting to management committee.
 Prepared Customer Profitability analysis - using Pareto model.
 Acknowledged for above mentioned achievements by promotion within 8 months.
EDUCATIONAL BACKGROUND
 Certified Public Accountant from AICPA, USA (2014-2015)
 Chartered Accountancy from Institute of Chartered Accountants of India. (2007-2011)
 Bachelor of Commerce from Satywati College, Delhi University. (2006-2009)
IT FORTE
 Extremely Proficient in MS Excel (Macro based – application designing)
 Proficient in MS Power Point & MS Access
 Basic knowledge of SAP, VBA, C++, SQL, Tally and Other MS Office applications, Essbase, Pearl, Jade, IFW,
MSTR, GDW.
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3. Strengths and Weaknesses
 Strengths :- Excellent system skills, always eager to upgrade knowledge, analytical mind, believe in team work
knowledge sharing.
 Weaknesses :- Sensitive, possessive, always stress punctuality and productivity.
PERSONAL INFORMATION
Date of Birth : Jan 1, 1988
Residential Address : B-1302 Rosa Royale Hiranandani Estate Thane(W), Maharashtra India
Marital Status : Single
Languages known : English, Hindi
Location Preference : USA, UK, Australia, Mumbai, Delhi
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