HIMANSHU GUPTA

DOB: June 20th, 1985. GENDER: Male. MARITAL STATUS: Single A-82, Nehru Gali No.5 , Near Galaxy Public School, Mandawali, New Delhi 110 092. Mobile: 9899563609, email: himanshugupta.icai@gmail.com , cahimanshugupta85@gmail.com

TOTAL EXPERIENCE: 4 YEARS

Passed my CA in May, 2011, Both Group, during the articleship & post articleship over a period of 4 years have conducted more than 30 Audits, in the capacity of an individual, team member & leader

EXPERIENCE
1. M/S Anil Murari & Co., Delhi , as a Internal Auditor (January, 2010 till date ) 2. M/S Agarwal & Varshney Associates Ltd., Aligarh, as a Article Executive ( Feb.2009 Dec.09) 3. M/S Awatar & Co., Delhi, as a Article Executive ( July,2007 Jan,09)

WORK EXPERIENCE IN DETAILS

1. INTERNAL AUDIT: evaluate and monitor the control, risk management, reporting and Governance Practices. And was leading the team which finalized the internal Audit. Activities included Physical verification of stock, Cash, Fixed Assets and analysis of schedules of debtors, verification of BRS Statement. Scrutiny of Ledgers, Fixed Assets Registers and Accounting in Purchase & Sale, Store, Repair & Maintenance and personal Departments. 2. ASSURANCE & TAX AUDIT : Finalized the Financial Statements, Reporting on matters in form 3CD and leading the team consist of application of CARO 2003, Accounting Standards, Schedules and notes attached to the Balance Sheets. Analysis of the Financial Statements. & Repot the same as required by Companies Act, 1956. Application of test checks and analysis to all the transactions drawn up the accounts of a company in conformity of law.

CLIENTS
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.

Jai Prakash Associates Limited (manufacturing and construction division, All India) Sardar Sarover Narmada Dam , (Gujrat) Rasandik Engineering Industries India Limited,( Haryana and Delhi.) Oriental Carbon & Chemicals Limited. ( Gurgaon ) Heinz India Private Limited.( Aligarh) KLB Instrument Private Limited. (Delhi) Deccan Chronicle. ( In South India ) Hindustan Times. (Delhi) Business Standard (Delhi) Punjab National Bank (Delhi) Indian Overseas Bank (Delhi) United Insurance India Private Limited. (Delhi) Singer India Limited. (Delhi)

OTHER EXPERIENCE AND KNOWLEDGE:

a) Has completed Computer Training Course as conducted by ICAI.

b) Has completed General management & communication skills course as conducted by the ICAI. c) Have some theoretical knowledge and interest in :

IFRS CONVERGENCE AND US GAAP RISK MANAGEMENT AUDIT XBRL NEW SCHEDULES VI SOX AUDIT.

THANKS,
REGARDS

HIMANSHU GUPTA PLACE

EDUCATIONAL BACKGROUND:
M.Com. from Guwahati University in the year 1995 B.Com from Guwahati University in the year 1998

COMPUTER PROFICIENCY:
MS Excel & Word Tally {(6.3),(5.4),(4.5)} ERP Software

PERSONAL INFORMATION
Fathers Name Date of Birth Marital Status Language Known Hobbies : Shri Kusheswar Jha (Retired from Railway Guard Class I) : 5th December, 1976 : Married : English, Hindi, Bengali, Assamese. : Reading News Papers, Making New friends

-sdDILIP KUMAR JHA Place: New Delhi Date: __________