Himanshu is a Chartered Accountant with over 3 years of experience working as an Assistant Manager of Finance, Accounts, and Treasury. He has expertise in financial reporting, accounting, auditing, taxation, and compliance. Currently, he works at Spice Digital Ltd where his responsibilities include financial statement preparation, bank reconciliations, and ensuring regulatory compliance. Himanshu holds a B.Com degree from Delhi University and is a qualified CA with relevant work experience at prior employers Oxygen Services and Mikroz InfoSecurity. He is proficient in accounting software and taxation filing.

1. Himanshu [CA]
(3 year of Post Qualification Experience)
N-75, Vijay Vihar, Uttam Nagar
New Delhi - 110059
Contact no – (M) 9873799794
Email ID - himanshu.ca88@gmail.com
himanshujaisaiwal15@gmail.com
PROFESSIONAL OBJECTIVE
Be part of an organization of repute wherein I can utilize my skills to contribute in helping the organization
achieve its goals and in turn enhance my skill set as a professional to meet the challenges of the dynamic
corporate world.
Core Competencies
(1) Good communication skills, eye for detail and customer centricity.
(2) Proficient in using Ms Excel including VLookup, HLookup, Pivot, formulas etc.
(3) Strong problem solving and analytical ability
WORK EXPERIENCE
S p i c e D i g i t a l L t d - I am currently working as an Assistant Manager of Finance, Accounts &
Treasury – Job Responsibilities:
 Preparation of MIS report on Monthly basis.
 Preparation of Cash flows on daily basis and report the same to CFO and CMD on Daily basis.
 Preparation of Quarterly Balance Sheet of the Company and planning for the next quarter.
 Preparation of Report on Daily basis to Reserve bank of India.
 Bank Reconciliation and handling petty cash, preparing schedules and notes to accounts as per
Schedule VI.
 Issue of Bank Guarantee
 Managing the entire Accounts, Finance and Operations of the Company
 Maintenance of Balance and funding in various bank accounts including handle the various issues related
to bank as well as customer.
 Perform verification of books of accounts
 Identify issues during the course of the audit, finalize them post discussion with the stakeholders and
preparing audit reports.
 Support the preparation and finalization of the financial statements.
 Finalization of Auditor’s report and consolidation of subsidiaries and associates. Application of Indian
accounting standards, Limited Reviews, checking of board minutes, annual return and corporate
governance report.
 Review of internal controls, systems and procedures, highlighting weakness and recommending
remedial measures through reports to strengthen the internal control system.
O x i g e n S e r v i c e s I n d i a P v t L t d (March 2014 to June 2015) and Mikroz InfoSecurity
Pvt. Ltd (October 03rd
, 2012 to February 28th
, 2014) as a Assistant Manager of Accounts &
Finance.
 Internal Auditing of the Company.
 Filing of quarterly TDS Returns of the Company
 Filing of half yearly Service Tax Return of the Company
 Filing of Quarterly VAT Return of the Company
 Filing of Income Tax, TDS and Service Tax Rectifications and then coordinating with Departments
 Payment Follow up with clients as well as EMD follow up.
 Filing of Income Tax Returns of the Employees.
 Filing of ROC returns including form 23AC/ACA, 20B, 23B, form 66
Achievements

2. • Transitioned and set up the process in stipulated time.
• Received accolades from customers at the time of transition for scoring full marks throughout the
transition.
• Maintaining 100% accuracy and timeliness during the dual run.
Nationwide
• Analyzing each line item of income statements and providing business reasons for every increase or
decrease.
• Providing business reasons for every variation between Budgeted and Actual.
• Preparing and analyzing expense validation report to ensure that all expenses are booked to the
respective ME’s under appropriate accounting heads.
• Running reports to perform reconciliation between the management and legal entity books.
• Reviewing the balancing of Intra company entries and highlighting out of balances, if any
1 years Articleship Experience from Anil K Mehta & Co. (20yrs old C.A Firm in New Delhi.) and 2.5 years
Articleship experience with Vinod Ajay & Associates. Chartered Accountants - I worked as an Article
Assistant.
ARTICLESIP EXPERIENCE
Departments worked with During Article ship:
Auditing, Accounting, Taxation & Company Law Management Work
Key Assignments/ Responsibilities:
1. Internal Audit.
2. Statutory Audits.
3. Preparation of Income Tax computation of Individual, Firms, Trusts and Companies.
4. Company Law Management Work.
Internal Audit:-
Name of the Company Details of work done
• NTPC Ltd. Sale & Booking Control Department:-
• Checking of procedure of Recovery from
Customer/outstanding defaulters.
• Checking of procedure of sending of Demand notice to
customers.
• Checking of interest on delayed payments, interest waived,
forfeited account, discount on timely payment.
• Checking of Broker agreement and payment of brokerage
and commission.
Purchase Department:-
• Scrutiny of indent & quotation from various suppliers.
• Scrutiny of invoices as per the purchase orders issued to
appropriate supplier.
Contracts & Engineering Department:-
• Verification of base of contract given to the particular
contractor on the basis of comparison sheet prepared.
• Verification of bill processing procedure of running bills of

3. contractors whether proper documents maintained as per
work order given to the contractor.
• Checking of deduction in running bills(i.,e WCT
,mobilization, tds, secured advance etc.)
Accounts & Finance Department:-
• Checking of opening balance and Ledger scrutiny..
• Vouching - cash, bank, imprest, re-imbursement, journal
voucher, Bank Guarantees, EDC/IDC etc.
• Checking of Bank and term loan accounts(including bank
reconciliation and interest)
• Statutory Compliances:- service tax credit/Tds
deduction/P.F deduction(deposits, returns and challans).
Legal Department:-
• Checking of Statutory returns, registers, books and
resolutions.
Other Companies:-
• Geeken Seating Collection Pvt.
Ltd.
• Enkay Technologies (India) Pvt.
Ltd.
• Checking whether companies follow RBI’s circulars
requirements or not.
• Ledger scrutiny.
Taxation:-
 Tax Audit for Geeken Seating Collection Pvt. Ltd & Enkay technologies (India) Pvt. Ltd.
-Played Significant role and worked as a team member right from the Preparation of Audit Program to the
Completion of Audit i.e, Documentation, checking various statutory compliances, discussion with the
management etc.
EDUCATIONAL QUALIFICATION
• Completed Chartered Accountancy from ICAI, May 2012.
• Completed B. Com (P) from Delhi University in 2011.
• 12th
from RamaKrishna Senior Secondary Public School from CBSE Board in the year 2006.
• 10th
from Sanjeevani Public School from CBSE Board in the year 2004.
TECHNICAL COMPETENCE
• Having working knowledge of computers in internet applications and various accounting packages like
TALLY, ERP, WEB-E-TDS,COMPUTAX, Navision etc.
• Passed 100 Hours Information Technology Training form ICAI.
PERSONAL PROFILE
• Father’s Name : Mr. Hazari Lal
• Date of birth : 15th
July, 1988

4. • Marital Status : Single
• Passport : Yes