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Himanshu Arora 91-771*******, 91-701*******

Chartered Accountant,M.com,B.com. adltlf@r.postjobfree.com CAREER OVER VIEW

A qualified Chartered Accountant with Six years of experience in field of Finance, Accounting, Taxation, Transaction Reviews and Forensic Audits and SAP Audits. Being a passionate individual, quick learner, adaptable and objects to be integral part of organization for mutual growth.

COMPETENCY MATRIX

• Audits – Transactional & forensic audits under IBC, Bank Audit, Tax Audits, Statutory Audits, Internal Audits • Project reconstruction & financing • Statutory Compliance - Income tax, TDS, GST • Cash flow Management • MIS Reporting • Book Keeping & preparation of financial statements.

ACADEMICS

CA from The Institute of Chartered Accountants of India 2014

M.Com. from Kurukshetra University 2012

B.Com From Kurukshetra University 2008

CAREER SKETCH

CURRENT EMPLOYER : DUCTURUS RESOLUTION PROFESSIONALS PVT LTD

PREVIOUS EMPLOYERS: KPMG ADVISORY SERVICES PVT. LTD (MAR 2016 TO SEP 2016) RELIANCE CORPORATE IT PARK LTD (DECEMBER 2014 TO MAR 2016) M/S MUKESH DEEPAK & ASSOCIATES (ARTICLESHIP)

WORK EXPOSURE

Audit:

Type Key Responsibilities

Tax Audits Designing audit strategy, planning & execution of audits.

Analyzing revenue booking system, debtor and creditor aging and purchase procedure

Verifying payroll details, incentive and production records.

Interacting with clients management for discussing issues on timely basis

Preparation of Tax Audit Reports.

Forensic Audits Preparation of Detailed Audit Reports

Detailed Trend Analysis of the Financial Statements

Ascertaining Money Trails and End use of Funds

Scrutiny of Revenues, Expenses, Receivables and payables

Verification of Investments and determining their viability

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Transaction Reviews

under the IBC, 2016

Preparation of Transactions Review Report

Scrutiny of Invoices and their supporting documents

Classification of Transactions under Sections 43, 45, 49, 50 and 66 of the IBC, 2016

Presentation of Report before the Committee of Creditors Bank Audits NPA scrutiny and classification

KYC Verification

Revenue Leakage verification

Checking loan documents

Checking Cash Management

Statutory Audits Compliance with Income Tax, Excise Duty, Service Tax and other Taxes, Company Law, Accounting Standards &

Auditing and Assurance Standard issued by ICAI.

Taxation

Computation and E-Filing of Income Tax Return of Individual, Firms, and Companies.

Deduction of TDS & E-Fling of TDS Returns.

E-Filing of Goods and Services Tax Return as per GST Act, 2017 (GSTR-1,3B)

Management Consultancy/Project Financing

Preparation of CMA Data, and Resolution Plans for reconstruction of business/acquisition under IBC

Accounting & Financial Reporting

Book Keeping & Review of Accounts maintained by the Clients.

Finalization of Balance Sheet and Preparation of Audit Report under Companies Act.

SAP (ERP) Implementation & Audits

Assisted in updating & testing of various amendments of indirect taxation for SAP and migration of SAP from old taxation regime into GST Regime taxation for various projects of Reliance Group.

Assisted as Taxation team for Implementation of ERP-SAP in network TV 18 and Reliance JIO

PERSONAL DOSSIER

DOB 21st Feburary,1991

Address # 3119, Sector 47 D, Chandigarh

Language Known Hindi, English & Punjabi.

Gender Female

Interest Listening to Music, Dancing, Fitness & Nutrition.

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