HIMANSHU GUPTA
Summary
Dynamic audit professional with experience at EY GDS, skilled in financial analysis and documentation. Adept at leveraging strong analytical skills and team spirit to enhance audit accuracy. Consistently delivering high-quality results while embracing new challenges in fast-paced environments.
Overview
2
2
Languages
7
7
years of professional experience
Work History
Assistant Manager
EY GDS
Gurugram
11.2025 - Current
- Reviewed invoices, receipts, and ledgers for audit team compliance.
- Verified financial records against source documents for audit file accuracy.
- Traced transaction details across accounts and supporting schedules.
- Prepared audit workpapers and organized supporting documentation.
- Checked and reconciled bank deposits and payments.
- Prepared workpapers documenting all research performed during the course of the audit process.
- Documented audit procedures and findings in accordance with company and regulatory requirements.
Paid Assistant-Audit
NPMG & Co.
Delhi
02.2024 - 06.2025
- Administered Statutory and Tax Audit of various clients
- Prepared due diligence reports for various clients, providing critical insights for decision-making
- Assisted in preparation and review of audit documentation to ensure compliance and accuracy
- Conducted research and analysis for audits, identifying key issues and supporting audit conclusions
- Preparing financial reports and statements
- Preparation and filing of various GST Returns and Income Tax Returns
- Provided accounting services for clients
Article Assistant
G. K. Kedia & Co.
New Delhi
02.2020 - 02.2023
- Statutory, Internal and Tax Audit of various companies, Trust and NPO
- Preparation and filing of corporate and individual tax returns
- Conducted scrutiny assessments and filed CIT(A) for various companies and trusts to facilitate compliance with tax regulations.
- Prepared and maintained books of accounts and financial statements to ensure accurate financial reporting.
- Preparing Projected Financial Statements and CMA data
- Preparing a report on Cost Leakage
- Preparation and filing of FCRA returns
- Preparation and filing of FLA returns
- Collaborated with chartered accountants to ensure compliance with financial regulations.
Education
CA Final Group 1 -
05-2025
CA Final Group 2 -
05-2024
CA Intermediate Group 2 -
07-2021
CA Intermediate Group 1 -
11-2019
B. Com (H) - SOL (DU)
01-2021
CA CPT -
06-2017
Senior Secondary -
CBSE
01-2017
Secondary -
CBSE
01-2015
Skills
- Tax compliance
- Financial analysis
- Tally ERP proficiency
- Advanced Excel skills
- Attention to detail
- Strong analytical and logical skills
- Analytical thinking
- Problem-solving mindset
- Adaptive to change
- Team Spirit
- Self-motivated
Personal Information
- Title: {CA, B. Com (H)}
- Date of Birth: 1998-12-06
PERSONAL DOSSIER
Languages : English and Hindi
Hobbies and Interests
Hobbies : Playing Chess, Playing with Numbers and Cycling
HIGHLIGHTS OF ACHIEVEMENTS AND ACADEMIC EXCELLENCE
- Cleared CA Final with Exemption (60+) in Financial Reporting and Economic Law.
- Awarded with “Article of the Year” in 2021 and 2022.
- Secured Exemption (60+) in Advanced Accounting in CA Intermediate exams.
- Secured a position in appreciation award list in ICAI Commerce Wizard 2016.
- Received Merit Certificate from Ministry of HRD, Government of India.
- Received awards in essay writing competition.
- Participated in various activities in our school and firm.
ROLES HANDLED
- Team Leader & Member – Statutory Audit & Tax Audit
- Member – Internal Audit
- Member – GST Consultancy
- Member – Income Tax
Languages
English
Upper Intermediate (B2)
B2
Hindi
Native
Native
Accomplishments
- Awarded as the Article of the Year 2 times
Timeline
Assistant Manager
EY GDS
11.2025 - Current
Paid Assistant-Audit
NPMG & Co.
02.2024 - 06.2025
Article Assistant
G. K. Kedia & Co.
02.2020 - 02.2023
CA Final Group 1 -
CA Final Group 2 -
CA Intermediate Group 2 -
CA Intermediate Group 1 -
B. Com (H) - SOL (DU)
CA CPT -
Senior Secondary -
CBSE
Secondary -
CBSE