Himanshu Doda

About Himanshu Doda

Highly motivated Chartered Accountant (Nov\'24) with over 3 years of articleship experience in Accounting, Auditing, Taxation, ROC, RBI and NBFC compliances. Apart from the articleship experience I have prepared financial models and Equity Research Reports on listed companies. I also made an PowerPoint presentation on the future outlook of listed company. Here the summary of my work experience: Accounting || Statutory Auditing || Taxation || ROC Managed accounting for companies, partnership firms, trusts, and proprietorships, ensuring compliance with financial regulations. Reconciliation of opening balances between books of accounts and finalized audited financial statements by ensuring compliance of SA 510. Applied tests of details (TOD) for key areas including Revenue, Purchases, operating expenses, Payroll, Fixed Assets, Trade Receivables, Trade Payables, and Cash & Bank Balances. Prepared reconciliation statements for ESIC, PF, TDS, and GST, etc. ensuring accuracy, compliance, and timely reporting as per regulatory requirements. Conducted debtor aging analysis, assessed provision for doubtful debts and performed balance confirmations. Executed audit procedures on creditors including balance reconciliation and document verification. Ensured compliance with provisions of Income Tax Act, 1961 including section 40A(3), 40A(7),43B, 37(1), 32, etc. Performed verification of TDS/TCS deductions and deposited within due dates. Prepared depreciation schedule workings and ensured compliance of companies act, 2013. Ensured calculation of deferred tax assets and liabilities by ensuring compliance of AS 22 governed by GAAP (General Accepted Accounting Principles). Conducted in-depth ledger scrutiny and journal entry testing to assess compliance, detect irregularities, and ensure financial statement accuracy during statutory audits. Drafted and finalized financial statements as per applicable Financial Reporting Framework (FRF). Ensured adherence of CARO 2020 and disclosure requirements under schedule of companies act, 2013 and preparing statutory audit reports. Managed compliance audit of leading and well-known Trust done every quarter and preparing compliance audit report. Executed stock audit of steel manufacturing industry by ensuring compliance of SA 501 and delivered stock audit report to client on time. Handled query of client related to any issue and resolved accordingly. Filed Income Tax returns of Individuals, Partnership Firms, Companies and Trusts. Applied GST Registration of companies, partnership firms and ensured compliances.

Experience

1. Assistant Manager

   EXL

   May 2025 — Present · Noida, IN

Education

• Maharshi Dayanand University

  Bachelor's degree

  2016 — 2019

• The Institute of Chartered Accountants of India

  Chartered Accountant

  2016 — 2024

• Indian School of Business

  Masterclass on Leadership

  2025