HIMANSHU SINGH
New Delhi
Summary
Results-driven Accounting professional with strong expertise in end-to-end accounting processes, financial statement preparation, and tax compliance. Hands-on experience in import and export accounting, including documentation, invoicing, LC handling, and coordination with shipping and customs authorities. Skilled in improving financial accuracy and ensuring compliance with international trade regulations.
Overview
2
2
Languages
8
8
years of professional experience
Work History
Accountant
AGSM Group - CA Firm
New Delhi, India
05.2026 - Current
- Finalising financial statements, including Balance Sheet, Profit & Loss Account, and related schedules.
- Prepared GST and TDS data, facilitating timely filing of GST and TDS returns to ensure compliance with regulatory requirements.
- Reviewed and classified expense data, monitoring monthly expenditures to support budget adherence and financial accuracy.
- Prepared and maintained monthly expense and financial reports for management review
- Conducted audits of the books of accounts of housing societies, including Anand Villas and ILD Grand.
- Reviewed and prepared monthly invoices for CAM, electricity, and facility-related charges, ensuring accurate billing for tenants/residents.
- Calculated common area maintenance charges, common area electricity charges, DG charges, and other applicable charges for tenants/residents.
- Assisted in resolving billing discrepancies and maintaining proper records of monthly invoices.
Accountant
Bhakkar Marbles Pvt. Ltd.
01.2023 - 04.2026
- Prepared and reviewed monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet)
- Handled GST return filing and reconciliation (GSTR-1, GSTR-3B, input tax credit matching)
- Managed TDS calculations, deductions, and return filing
- Managed bookkeeping and accounting operations, ensuring accuracy in journal entries, ledger maintenance, and voucher posting
- Maintained foreign supplier/customer accounts and ensured accurate forex reconciliation
- Recorded foreign currency transactions and managed exchange rate differences, ensuring accurate financial reporting
- Managed end-to-end import and export documentation and accounting entries
- Coordinated with customs agents, freight forwarders, and logistics partners to facilitate timely clearance of shipments
Accountant
Chairwalla
01.2021 - 01.2022
- Assisted in preparation of monthly, quarterly, and annual financial statements (Profit & Loss Account, Balance Sheet)
- Prepared and maintained comprehensive financial records, including vouchers, invoices, and receipts, supporting financial integrity
- Oversaw day-to-day accounting operations, ensuring accuracy in journal entries, ledger maintenance, and bookkeeping
- Ensured GST compliance through timely filing of returns and precise reconciliation of input/output tax
- Handled TDS calculations and return filing as per statutory requirements
Account Trainee
CA Firm - Aggarwal Umesh & Associate
01.2019 - 01.2021
- Maintained books of accounts using accounting software Tally and Excel, ensuring accuracy and compliance
- Supported preparation and filing of GST returns and reconciled input tax credits to ensure timely compliance
- Contributed to TDS calculations and return filing
- Participated in statutory and internal audit assignments, verifying financial records, vouchers, and invoices for completeness and accuracy
- Prepared financial statements including Profit & Loss Account and Balance Sheet under supervision
Education
B.Com (Hons.) -
Delhi University (DU)
New Delhi01-2021
Skills
- Import/Export Documentation
- Accounting Entries
- GST
- TDS
- Tax Compliance
- Financial Accounting
- Bookkeeping
- Finalization
- Customs Duty
- IGST
- Landed Cost Calculation
- Shipping Bills
- Bills of Entry
- Export Documentation Handling
- Audit Preparation
- Documentation Support
- Inventory Accounting
- Stock Reconciliation
Language
Hindi
English
Timeline
Accountant
AGSM Group - CA Firm
05.2026 - Current
Accountant
Bhakkar Marbles Pvt. Ltd.
01.2023 - 04.2026
Accountant
Chairwalla
01.2021 - 01.2022
Account Trainee
CA Firm - Aggarwal Umesh & Associate
01.2019 - 01.2021
B.Com (Hons.) -
Delhi University (DU)