DEVINDER JIT SINGH

• Prepared Corporation Tax computations, CT600 returns, and Self Assessment tax computations, ensuring accurate supporting information and statutory compliance.
• Prepared and submitted VAT returns and VAT reports, performed detailed VAT reconciliations, and ensured compliance with UK VAT regulations.
• Conducted bank, AP and AR reconciliations and month-end compliance checks, reviewing accounts to identify and resolve discrepancies for enhanced financial accuracy.
• Finalised bookkeeping using QuickBooks, Xero, Sage, IRIS, and NetSuite, encompassing journals, ledgers, transactions, and accounting records to ensure accurate financial reporting.
• Led teamwork, allocated tasks, coordinated with clients and internal teams, and trained junior staff on UK tax compliance and accounting procedures, ensuring deadlines were met.

Experinced in UK GAAP

• Managed and finalized UK year-end accounts and financial statements, including reconciliations and year-end adjustments, ensuring accuracy and compliance with UK accounting standards.
• Prepared and submitted VAT returns, including VAT reporting and detailed reconciliations in accordance with UK VAT regulations.
• Prepared Corporation Tax computations and CT600 returns, ensuring accurate supporting information and compliance with statutory requirements.
• Managed and finalized bookkeeping using QuickBooks, Xero, Sage, IRIS, and NetSuite, including journals, ledgers, transactions, and accounting records.
• Prepared and reviewed Self Assessment tax computations, ensuring accuracy and completeness of tax information.
• Reconciled bank, Accounts Payable (AP), and Accounts Receivable (AR) accounts and performed month-end compliance checks.
• Reviewed accounting records to identify and resolve errors, discrepancies, and missing information before finalization and submission.
• Coordinated with clients and internal teams to obtain required information and resolve accounting queries within deadlines.
• Managed multiple client accounts, ensuring timely completion of year-end accounts, tax returns, and compliance requirements.
• Supported team coordination and task allocation, ensuring accounting and compliance activities were completed accurately and on time.
• Trained and supported junior staff on UK tax compliance, accounting procedures, and best practices.
• Applied practical knowledge of UK GAAP, FRS 102/FRS 105, VAT regulations, and Corporation Tax requirements.

Experienced in Indian Taxation

• Provided GST advisory and strategic tax planning for MNCs and corporates.
• Prepared and reviewed Financial Statements, Income Tax Returns, MIS, GST & TDS Returns, including GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C.
• Finalised year-end accounts and reconciled general ledger (GL), accounts receivable (AR), accounts payable (AP), and input tax credit (ITC) registers to support financial accuracy.
• Independently conducted statutory and compliance audits, strengthened internal controls, and identified potential fraud risks.
• Prepared Form 15CA and 15CB for international remittances.
• Managed direct tax matters, including assessments and dispute resolution.

• Managed tax return filings and financial reconciliations, providing audit support to ensure compliance and accuracy.
• Reconciled monthly bank statements, identifying and resolving discrepancies to maintain accurate financial records.
• Delhi

• Prepared tax filings and supported financial reporting to meet compliance requirements.
• Completed Indian and US tax returns by gathering and organising necessary documentation, maintaining bookkeeping and related records.
• Assisted in corporate audit processes, ensuring accuracy of tax documentation and thorough review checks.