Deepesh Shetty
Thane, Maharashtra
Summary
I have completed CA Inter and also complted my Masters in Commerce. I am having overall 9 plus years of experience which includes current 5.5 years in UK Accounting and Indirect Taxation and previous 4 years into Indian Accounting and Taxation. During all this years , I have gained knowledge in the filed of Accounting , Taxation and have also been a part of the Audit Team. I am keenly interested to gain knowledge of UAE based Accounting and Taxation for various industries.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Team Leader (UK Accounting and Indirect Taxation)
GI Infotech Private Limited
Mumbai
2022.11 - Current
- Reviewed and communicated detailed bookkeeping procedures to team members, facilitating the understanding of client instructions.
- Maintained regular communication with the client to give him the update regarding the jobs.
- Managed preparation and review of Balance Sheet accounts reconciliations with various analysis.
- Processed Sales Invoice, Purchase Invoices, and expense entries from a range of software tools including Dext and Hubdoc.
- Prepared monthly/periodical Management Accounts, MIS and checklists for diverse clients.
- Ensured accurate reconciliation of bank accounts and control accounts (e.g., VAT, PAYE, NIC) to calculate amounts owed to the HMRC UK government.
- Conducted thorough ledger scrutiny for all accounting heads, reclassifying and rectifying errors as necessary before finalizing books.
Team Leader (UK Accounting and Indirect Taxation)
Glocal Pinnacle Solutions Private Limited`
Mumbai
2021.07 - 2022.10
- Reviewed and communicated detailed bookkeeping procedures to team members, facilitating the understanding of client instructions.
- Maintained regular communication with the client to give him the update regarding the jobs.
- Managed preparation and review of Balance Sheet accounts reconciliations with various analysis.
- Processed Sales Invoice, Purchase Invoices, and expense entries from a range of software tools including Dext and Hubdoc.
- Ensured accurate reconciliation of bank accounts and control accounts (e.g., VAT, PAYE, NIC) to calculate amounts owed to the HMRC UK government.
Senior Analyst (UK Accounting & Indirect Taxation)
Corient Business Solutions Pvt.Ltd
Mumbai
2019.04 - 2021.07
- Processed Sales Invoice, Purchase Invoices, and expense entries from a range of software tools including Dext and Hubdoc.
- Managed preparation and review of Balance Sheet accounts reconciliations with various analysis.
- Prepared monthly/periodical Management Accounts, MIS and checklists for diverse clients.
- Ensured accurate reconciliaon of bank accounts and control accounts (e.g., VAT, PAYE, NIC) to calculate amounts owed to the HMRC UK government.
- Conducted thorough ledger scrutiny for all accounting heads, reclassifying and rectifying errors as necessary before finalizing books.
Senior Accountant
Renukadas & Co.
Thane
2018.07 - 2019.03
- Computation of Total Income & the tax liability of the companies,partnership & properietary firms and individuals in compliance with the provisions of the Income Tax Returns.
- Ensuring efficient conduct & conclusion of the Statutory, Tax, Internal and MVAT Audits under the different acts of various manufactuting, trading and service sector entities after consolidation of their branch-wise / section-wise data.
- Handled several key working areas of auditing like Bank Reconciliation services, cash verification, depreciation calculation, revenue and purchase analysis, inventory counting , TDS compliances, accounts receivables and payables ageing analysis etc.
Articled Assistant
Harish Hegde & Co.
Mumbai
2015.04 - 2018.06
- Computation of Total Income & the tax liability of the companies,partnership & properietary firms and individuals in compliance with the provisions of the Income Tax Returns.
- Calculating GST Liability by reporting monthly summary & filing the same with GST department according to the periodicity of respective clients.
- Preparation & documentation of information as well as drafting of scrutiny submissions to be furnished to the Income Tax and Sales Tax Authorities.
- Ensuring efficient conduct & conclusion of the Statutory, Tax, Internal and MVAT Audits under the different acts of various manufactuting, trading and service sector entities after consolidation of their branch-wise / section-wise data.
- Handled several key working areas of auditing like Bank Reconciliation services, cash verification, depreciation calculation, revenue and purchase analysis, inventory counting , TDS compliances, accounts receivables and payables ageing analysis etc.
Education
Master of Commerce - Accounting And Finance
University of Mumbai
Mumbai2024-04
CA Inter - Accounting And Finance
The Institute of Chartered Accountants of India
Delhi2016-11
Bachelor of Commerce - Accounting And Finance
K J Somaiy College of Arts And Commerce
Mumbai2015-04
Skills
- Indian & UK Accounting
- Financial Reporting
- Management Accounting and MIS
- UK VAT & Indian GST
- Decision Making
- Team Handling
Languages
English
First Language
Hindi
Proficient (C2)
C2
Marathi
Advanced (C1)
C1
Tulu
Advanced (C1)
C1
Certification
- Completed AICITSS and AICITSS-MCS program conducted by the ICAI.
- Completed XERO and QBO Online Certification.
- During my tenure in Articleship , I have completed the MVAT Audit in just 4 days whereby my earlier seniors used to take 6 days.
Software Knowledge
- XERO
- Quickbooks Online
- Sage 50 Desktop
- Free Agent
- Zoho
- My Gate
- Winman
- Tally ERP
- VAT Express
Timeline
Team Leader (UK Accounting and Indirect Taxation)
GI Infotech Private Limited
2022.11 - Current
Team Leader (UK Accounting and Indirect Taxation)
Glocal Pinnacle Solutions Private Limited`
2021.07 - 2022.10
Senior Analyst (UK Accounting & Indirect Taxation)
Corient Business Solutions Pvt.Ltd
2019.04 - 2021.07
Senior Accountant
Renukadas & Co.
2018.07 - 2019.03
Articled Assistant
Harish Hegde & Co.
2015.04 - 2018.06
Master of Commerce - Accounting And Finance
University of Mumbai
CA Inter - Accounting And Finance
The Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
K J Somaiy College of Arts And Commerce
- Completed AICITSS and AICITSS-MCS program conducted by the ICAI.
- Completed XERO and QBO Online Certification.
- During my tenure in Articleship , I have completed the MVAT Audit in just 4 days whereby my earlier seniors used to take 6 days.
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