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
Auditing
Financial Reporting
Well versed with MS office
Auditing
Communication Skills
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