Himanshu Kumar Santhalia

Mobile: 098******** E-Mail:acr0ab@r.postjobfree.com

PROFILE SUMMARY

Chartered Accountant with 4 years of exp. including internship of 3 years in accounts, audit & taxation.

Experience in maintaining, consolidating and finalizing monthly and annual accounts..

An effective communicator with strong analytical and problem solving skills.

ORGANISATIONAL EXPERIENCE

AHK & Co. Kolkata Nov 2014 to Aug 2015.

Role: Assistant Manager (Accounts & Taxation)

Assignment

Entities

Key Responsibilities

Remarks

Statutory Compliances and

MIS Reporting

Mounthill Realty Pvt. Ltd.

Sankalp Heights Pvt. Ltd.

Ensure timely preparation and reporting of various MIS and co-ordination with management.

Responding to queries & notices issued by Service Tax, Income Tax.

Ensuring overall compliances (like monthly payment, submission of returns) related to Service Tax, Sales Tax, WCT, Professional Tax, Income Tax and TDS.

Leading a team of 4 members and supervising timely filing of various returns for clients and timely deduction of statutory payments.

Organized a systematic way to maintain records of collection from Investors and customers.

Committed no default in statutory compliances.

ARTICLESHIP

ASSR & Co. Kolkata Mar 2010 to Mar 2013.

Role: Article Assistant

Assignment

Entities

Key Responsibilities

Remarks

Statutory audit

Pradeep Structural and Development Pvt.Ltd.

Swati Udyog Pvt. Ltd.

Basanti Devi Rice Mill Pvt. Ltd.

S Square Pvt. Ltd.

Preparation of audit programs in consultation with client.

Conducted Statutory Audits encompassing General Ledger, Accounts Receivable and Payable, Cash, Investments and Payroll.

Preparation of Company’s financial statements up to the finalization.

Proper checking of RA-Bill raised by company in case of contract of civil work.

Physical stock take & valuation as on the year end as per Accounting Standard issued by ICAI.

Preparation of Salary Sheet and timely calculation and deduction of PF Contribution & ESI.

Verifying the transactions of loan accounts.

Conducted the audit with team members.

Identified an account which was due to become NPA.

Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2003 (CARO) and as per new revised Schedule VI

Tax audit

Pradeep Structural and Development Pvt.Ltd.

Sujali Vyapaar Pvt. Ltd.

Greenfield Pvt.Ltd.

Vouching the receipts and expenses.

Verifying the transactions u/s 269SS & 269T.

Ensure Timely calculation and deposit of TDS, Service Tax and Excise Duty.

Computation of Income Tax and its return filing.

Maintaining Accounts for Excise & Service Tax.

Preparation & filing of TDS return, Excise return, Vat return & Service Tax return.

Conducted the audit individually.

Scrutinizing the ledgers.

Corrected the nature of items while scrutnising the ledgers.

Reconciliation of Vat & Excise returns with books of accounts if any discrepancy found.

Prepared the tax audit report.

Stock

audit

Kalpatru Group

Physical verification of stock..

Verifying that stock is adequately insured.

Calculation of DP on the basis of data collected on the day of visit.

Conducted the audit with team members.

Identified that stock was obsolete, items were none moving.

Internal Audit

Kalpatru Group

Physical Stock taken on a daily basis of various products of HUL.

Preparation of Reconciliation statement if any discrepancy found in physical stock with books of account.

Checking of Claims made by the distributors against the damaged stock, from the company.

Scrutiny of cash discount given by salesman to customers.

Maintain internal control in the area of billing of purchase and sales.

Maintain internal control in the process of delivering of stock.

Maintain internal control in the area of damaged stock.

EDUCATION

Chartered Accountancy from ICAI in May, 2014.

B.Com (Hons.) from Calcutta University, Kolkata in 2010.

COMPUTER SKILLS

Efficiency in Accounting Packages like Tally.

Good Knowledge in Microsoft Office Packages like MS Word, MS Excel etc.

OTHER SKILLS

Good analytical skill and a quick learner.

Proven capability to perform in time bound environment with huge deadlines.

HOBBIES AND INTEREST

Playing Cricket and Chess.

Listening to music & songs.

PERSONAL DETAILS

Date of Birth: 24th March 1990

Permanent Address: Siksha Sabha Chowk, B.Deoghar, Jharkhand 814112

Present Address: B-98 2nd Floor, Laxmi Nagar, Delhi-110092

Languages Known: English, Hindi and Bengali.

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