HIMANSHU DARGAN
Gurgaon,HR
Summary
A qualified professional with 11+ years of work experience. He is a self-motivated, focused, competent & committed Chartered Accountant who enjoys working in a fast paced and stimulating environment where growth is based on performance. Possessing good communication skills and having the ability to communicate and professionally manage the clients, train and collaborate with team to deliver quality work.
Overview
12
12
years of professional experience
Work History
Audit Senior Associate 2
RSM
04.2023 - Current
- Working as an In-Charge on the EBP engagements managed a portfolio of 6-7 clients during the busy seasons.
- As an In-Charge, diligently executed my duties which include managing a team of executives, resource planning, scheduling and planning the audit timeline with audit manager and furthering the work integration by taking initiatives and delivering quality work.
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process to all stakeholders.
- Conducted walkthroughs of various business processes to gain an in-depth understanding of operations while identifying potential control weaknesses.
- Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as imparting knowledge on the technical aspects of the EBP industry.
- Conducted internal training sessions on various testing areas of EBP for the team to enhance understanding and requirements of the procedures which resulted in smoother engagement dynamics.
- Have been part of engagement teams working in Asset Management Industry primarily working on Private Equity audits. Performed detailed testing of financial statements, including cash, partners’ capital, management fees, expense testing and balance sheet reconciliations.
Audit Senior Associate
BDO RISE Pvt. Ltd.
01.2022 - Current
- Independently led one POD in South East Region with 11 EBP plans managing a team of executives and successfully increasing the US - RISE integration by developing professional relationship with the global counterparts and delivering quality work.
- Responsible for providing on the job training and coaching to team members and resolving queries.
- Led teams to identify efficiencies on engagements, resulting in projects completed well under budget.
- Participation in firm initiative of utilizing data analytics tools to leverage outcomes in audit testing including IDEA and PowerBI.
- Worked closely with the partners/leadership to develop audit plans and strategies for the audit.
Audit Experienced Associate
BDO RISE Pvt. Ltd.
06.2021 - 12.2021
- Responsible for all facets of assurance including planning, coordinating, preparing, reviewing, substantive testing and reporting.
- Prepared and/or reviewed financial statements and footnote disclosures based on client processes - internal controls and findings.
- Performed and documented walkthroughs to gain an understanding of the clients' processes and internal controls.
- Key member on 90% integration audits with client interface.
Executive
S N Dhawan & Co. LLP
12.2020 - 06.2021
- Independently conducted and concluded Physical Inventory Count over video conferencing medium for 6 locations
- Have experience in auditing areas such as AR, PPE, Expenses (SGA) and COS.
- Involved with developing and adjusting audit plans based on risk assessment of the client/audit areas.
- Reconciling GST Returns GSTR-1 & GSTR-3B with records and resolving any contradictions.
Senior Executive
PMA Advisory Private Limited
05.2017 - 11.2020
- Checking the completeness, accuracy, classification, presentation & summarization of Annual Financial Statements of the companies.
- Assistance and Consultation for Income Tax Scrutiny and exposure in Preparation and filing of Transfer Pricing returns.
- Experience in handling clients directly on matters related to income assessment and tax planning (Direct & Indirect Tax) and filing.
- Conducted independent physical verification engagements for warehouses, stores, supply depots, etc.
Articled Assistant
G. S. Mathur & Co.
03.2013 - 06.2016
- Led a team of audit assistants for the concurrent audit of multiple branches of ICICI bank.
- Part of audit teams for audit of entities like NHPC, Lady Shri Ram college along with various other types of entities in the field of internal and statutory audit.
- Income Tax Computation of Corporate and other assesses along with E-Filing of Returns thereof.
- Independently handled accounting, book keeping and taxation clients as point person with client dealing.
Education
Chartered Accountant -
Institute Of Chartered Accountants Of India
11.2019
Bachelor Of Commerce -
Delhi university
01.2013
Class XII -
St. Mark's Sr. Sec. Public School
JanakPuri, New Delhi01.2010
Class X -
St. Mark's Sr. Sec. Public School
JanakPuri, New Delhi01.2008
Skills
- Leadership
- Ability to Work in a Team
- Auditing
- Communication Skills
- Microsoft Office
Languages
English
Hindi
Punjabi
Personal Information
Date of Birth: 11/26/91
Hobbies and Interests
- Travelling
- Badminton
- Cooking
- Reading
Achievementsawards
BDO RISE USA LLP, 2022 Q3 Season award - 'High Five' Award for best performance on client service and delivering quality work.
BDO RISE USA LLP, 2022 Q2 Season award - 'High Five' Award for best performance on client service and delivering quality work.
Timeline
Audit Senior Associate 2
RSM
04.2023 - Current
Audit Senior Associate
BDO RISE Pvt. Ltd.
01.2022 - Current
Audit Experienced Associate
BDO RISE Pvt. Ltd.
06.2021 - 12.2021
Executive
S N Dhawan & Co. LLP
12.2020 - 06.2021
Senior Executive
PMA Advisory Private Limited
05.2017 - 11.2020
Articled Assistant
G. S. Mathur & Co.
03.2013 - 06.2016
Bachelor Of Commerce -
Delhi university
Class XII -
St. Mark's Sr. Sec. Public School
Class X -
St. Mark's Sr. Sec. Public School
Chartered Accountant -
Institute Of Chartered Accountants Of India
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