HIMANSHU GUPTA
Semi Qualified CA
New Delhi
Summary
Semi-qualified Chartered Accountant with over 5 years of professional experience in audit, GST, TDS compliance, and litigation. Skilled in handling statutory and internal audits, preparing and filing GST returns, managing TDS compliance, and representing matters in tax and legal proceedings. Possess a solid understanding of financial regulations, tax laws, and compliance frameworks, with a detail-oriented approach and strong analytical abilities. Adept at managing deadlines, ensuring accuracy, and supporting organizations in maintaining regulatory compliance and minimizing risk.
Overview
1
1
Language
3
3
Certifications
8
8
years of professional experience
Work History
Audit Senior
Kumar Mittal and Company
2025.11 - 2026.03
- Completed audits in accordance with regulations and procedures.
- Assessed financial statements and records.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Supported the development of junior staff members by providing mentorship and guidance on tax-related matters, contributing to a positive work environment for all team members.
- Increased client satisfaction by providing timely and accurate income tax assistance.
Audit Senior
Khatuwala and Associates
2024.06 - 2025.10
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
Paid Assistant
P Kant tandon & Co.
2023.01 - 2024.05
- Conducted audits to ensure tax returns are accurate and complete.
- Identified discrepancies or irregularities.
- Filling of appeal in Income tax assessment and analyzed tax returns and supporting documents.
- Drafted replies on notices received from Tax authorities.
Paid Assistant
RN Marwah & Co. LLP
2021.01 - 2022.01
- Reviewing Company records, financial statements and policies.
- Identifying Audit risks and materiality levels, conducting test of transaction and balance.
- Preparing audit reports and documenting audit findings and recommendations.
- Communicating with management, audit committee and boards.
Article Assistant
RN Marwah & Co. LLP
2018.01 - 2021.01
- Assisted in Statutory, Tax, and Internal Audits for clients across manufacturing, trading, and service sectors.
- Prepared financial statements and ensured compliance with Accounting Standards and Companies Act.
- Supported clients in filing GST returns, TDS compliance, and Income Tax computations.
- Conducted bank, debtor, and inventory reconciliations and prepared audit working papers.
Education
CA (Inter) -
The Institute of Chartered Accountants of India
01.2018
B.Com - undefined
Delhi University
01.2018
12th - Commerce
CBSE
01.2015
Skills
Accounting & Finalization
Income tax replies and appeals
Statutory and Tax Audit
GST, TDS, and Income Tax Compliance
Financial Reporting & MIS
MS Excel, Tally ERP, Busy, and Zoho Books
Certification
Cleared both groups of CA Intermediate in first attempt.
Interests
Hobbies: Market analysis, Basketball, and travel
Declaration
I hereby declare that the above-mentioned information is true and correct to the best of my knowledge and belief.
Personal Information
Date of Birth: 23 August 1998.
Timeline
Audit Senior
Kumar Mittal and Company
2025.11 - 2026.03
Audit Senior
Khatuwala and Associates
2024.06 - 2025.10
Paid Assistant
P Kant tandon & Co.
2023.01 - 2024.05
Paid Assistant
RN Marwah & Co. LLP
2021.01 - 2022.01
Article Assistant
RN Marwah & Co. LLP
2018.01 - 2021.01
12th - Commerce
CBSE
B.Com - undefined
Delhi University
CA (Inter) -
The Institute of Chartered Accountants of India