Himanshu Pandey +91-9891945282, 7599472120

himanshupandey19@outlook.com

Career Aspiration

To obtain a challenging position, leadership and responsibilities in an organization following good corporate governance and enhance value to the organization through my experience and expertise.

Education

Professional Qualification

Course Institution Level Year Score

Chartered The Institute of Chartered FINAL Nov’15 Result AwaitedAccountancy Accountants of India IPCC Nov’10 57.43 %

CPT Dec’09 74.5 %

Academic QualificationQualification Institute Board/University Year Performance

Bachelor of Commerce (Pass) L.S.M GPGC, Kumaun University, 2007-10 73.44%Specialization in Accounting & Pithoragarh NainitalFinance)Higher Secondary Soar Valley Public CBSE 2007 83 %Examination School, PithoragarhSecondary Examination Soar Valley Public CBSE 2005 70 %

School, Pithoragarh

Financial Analyst

Worked as a Financial Analyst for Max Life Insurance Co. Ltd, Gurgaon from December 2014 to March 2015:Supported the Investment function in Net Asset Value (NAV) operations on daily basis. The following were my deliverables in

‘Mfund’(Investment System used by the fund manager) & MS-Excel:

∑ Prices upload of Equity, Debt and other securities.

∑ Unitization on the basis of MIS released.

∑ Settlement of transactions for Trades & Reverse Repo.

∑ Corporate Action Check & upload.

∑ Margin Payout & Reversal for Equity Trades.

∑ Deals of equity, debt, mutual fund, reverse repo etc.

∑ Investment Holding Reconciliation (Custody v/s Investment System).

∑ Income Posting.

∑ Master Creation in Crisil Bond Valuer (CBV) & ‘MFund’ on request from Front Office.

∑ Fund Management Charges (FMC) payout for weekends and month end.

∑ Investment Dashboard reporting to management on daily basis.

∑ Data validation & document maintenance.

Industrial Training

Worked as an Industrial trainee at Hewlett Packard Global e-Business Operations Pvt. Ltd. (HP), Bangalore from March 2013 to March 2014:∑ Review and reconciliation of balance sheet and P&L Account on a monthly basis for different business segments of HP.

∑ Quality/Peer review of reconciliations on monthly basis.

∑ Preparing adjustment entries for effecting reconciliation of various accounts and other month end adjustment activities and uploading into SAP.

∑ Identifying / resolving the long pending items in reconciliation of accounts through follow up and reporting to the management on a timely basis. Escalating unresolved and pending items.

∑ Escalatables clearing on monthly basis.

∑ Compliance & Governance audit for financial solutions organization.

∑ Acted as mentor while transferring the ownership of accounts.

∑ Supported EY (external auditors) in reviewing account reconciliation process.

Articleship Experience

Worked as an articled trainee at Bansal & Co. (New Delhi) from March’2011 to March’2013.

Worked in variety of assignments in different industrial sectors providing opportunities to enhance knowledge and working skills and inculcate leadership and team spirit in large assignments and leading the team in specific modules.

Major Clients Serviced & Work PerformedName of the Company Sector/ Industry Nature of EngagementUCO Bank Banking Limited Review for Half year ended 30th Sept’11 & Year-end

Statutory Audit for FY 2010-11Life Insurance Corporation of India (LIC)

Insurance Statutory Audit for FY 2011-2012

Indian Council for Agricultural Research (ICAR)

Government Internal Audit for FY 2012-13

Rural Electricity Corporation Limited (RECL)

GovernmentNBFC

Limited Review for Quarter ended 30th June 12

Country Inn Resorts & Hotels Hotel Internal Audit for FY 2010-11Northern Aromatics Limited Manufacturing Statutory & Tax Audit for FY 2010-11, 2011-12Surya Roshni Limited Manufacturing Statutory & Tax Audit for FY 2010-11, 2011-12Intra Health Inc. US-Aid Assisted

NGOStatutory-cum-Internal Audit for FY 2011-12 and US-Aid Audit for the entire grant period.

Sa-dhan NGO Statutory & Tax Audit for FY 2010-11, 2011-12Population Foundation of India (PFI) NGO Sub-Grantee Audit for FY 2011-12

∑ Preparation & review of Final Accounts, both standalone & Consolidated and the accompanying schedules

∑ Examining & ensuring compliance with Internal Controls and operating effectiveness relating to Revenue, Stock, Fixed Assets, and Expenditure Control Cycle & Payroll Control Cycle

∑ Fixed Assets – Examining the purchases, installation of the same, Depreciation calculation, Disposal treatment ∑Debtors (Domestic & export) & Creditors scrutiny∑ Vouching of sales, purchases, expenses, payroll, cash & bank, investments, fixed assets etc. as per audit procedures

∑ Performed the Tax Audit and verified the compliance with Form 3CD, 3CA

∑ Compliance with statutory requirements, CARO, Schedule VI, checking of 43B items etc. ∑ Conducted Corporate Governance certification and adherence to Listing Agreement issued by SEBI

Strengths

∑ Achievement oriented, team player with keenness to deliver quality results timely ∑ Good communication and interpersonal skills

∑ Cooperative and patient listener

Achievements & Hobbies

∑ Awarded with Silver Medal for being the 2nd rank holder in Graduation by Former President of India and Bharat Ratna Dr. A.P.J. Abdul Kalam.

∑ Travelling, Playing cricket and cooking∑ Computer Proficiency: Skilled in MS Office and working knowledge of SAP, Tally & Mfund

Personal Information

Father’s Name : Mr. Mahesh Chandra Pandey

Date of Birth : 19th November 1989

Present Address : U-154 2nd Floor Shakarpur, New Delhi-110092.Permanent and : G.I.C. Road Pandeygaon Near Shiv Temple, Correspondence Pithoragarh (Uttrakhand) 262501.Address