Summary
Overview
Work History
Education
Skills
Accomplishments
Intern
Himani Dua

Himani Dua

Chartered Accountant

Summary

High skilled professional, having 4 years of post qualification experience.

Confident and having ability to work in a fast paced environment with skill set to deliver quality results.

Overview

4
4
years of professional experience

Work History

Senior Auditor

Ernst & Young LLP
Gurugram
07.2020 - Current
  • Performed Data Analytics for various entities, wherein detailed analysis of Balance Sheet, Income statement is performed along with analysis of various reports generated as a part of audit process
  • Executed Audit of various industries in compliance with EY Methodology and International Standards of Auditing
  • Perform Planning, Risk Assessment, Review of Internal Controls , Substantive Testing, Reporting and communicating with clients.
  • Conducted Audits of Business to ensure compliance with IFRS and other statutory reporting requirements
  • Ensured Smooth Completion of Audit and within deadlines
  • Prepared detailed reports on audit findings and provided recommendation to improve client's accounting and management practices.
  • Maintained Client Relationships at appropriate level and present favorable impression of firm
  • Trained new employees on accounting principles and company procedures and managed over 10 team members.

Finance Executive

Singh Malik and Associates
Mohali
06.2018 - 06.2020
  • Controllership and Handling Finance Department of IT companies
  • Performing Accounting transactions including accurate recording and review of Revenue and Expenses in accordance with accounting practices followed
  • Internal Audit and Statutory audit of various clients
  • Preparation and filing of Income Tax Returns and GST Returns
  • Bank Reconciliation and Inter company reconciliation
  • Reviewing ESI PF calculations and returns.

Article Assistant

CA Firm
Mohali
04.2015 - 04.2018
  • Assisting in Book Keeping and Accounting
  • Service Tax Registrations and Filing Service Tax Returns
  • Preparing and Filing of TDS returns
  • Performed concurrent audit of various banks and finalizing report
  • Review and Preparation of Fixed Assets Register
  • Stock Audit of Companies
  • Income Tax Return Preparation and filing

Education

Chartered Accoutant - 2019

ICAI
New Delhi
04.2001 -

Bachelor of Commerce ( Honours ) - 2015

Panjab University
Chandigarh
04.2001 -

Skills

    Leadership and Teamwork

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Accomplishments

  • Received Exceptional Client Service Awards for working efficiently with Engagement teams in EY
  • Earned EY Bronze Badge in Data Analytics & Curiosity.
  • Worked as an ED Support Volunteer in Make A Difference, a Youth Volunteer Organization
  • Mentored Youth as part of Goodera Mentoring

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Himani DuaChartered Accountant