Devinder Khatkar Email & Phone Number

London, United Kingdom

• Along with my team I am responsible for providing an accounting service that covers all aspects of commercial, residential, property project management upto and including Balance Sheet and Profit & Loss preparation
• Preparation of quarterly management accounts
• Preparation of annual financial accounts
• Preparation on annual group office budgets totalling £15million
• Trial balance, profit & loss and balance sheet analysis
• Cashflow analysis

London, United Kingdom

TUPE transfer from Capita Real Estate and Infrastructure

London, United Kingdom

• Managing a team of 7 accountants
• Developing a relationship with the clients
• Ensure team awareness of current developments and work in progress, ensuring all deadlines are met and that work is being carried out to the highest standards
• Taking a senior role in the running of the section offering advice and instruction to other teams as appropriate
• Managing the transition of client funds/portfolios to new agents
• Ensuring that all revenue received and expended on behalf of clients are accounted for correctly in accordance with RICS regulations and current Government legislation

London, United Kingdom

• Client Accounting Team Leader: January 2009 to February 2017Senior Client Accountant: May 2008 to December 2008Client Accountant: March 2007 to Apr 2008
• Managing a team of client accountants working on mixed commercial portfolios
• Team management including training, personal development, coaching, mentoring, one to ones, appraisals and recruiting
• Writing Standard Operating Procedures to assist my team in the performance of key tasks
• Reviewing and authorising period end client reports
• Oversight of key clients with commercial properties including shopping centres

London, United Kingdom

• Supervision of service charge and purchase ledger staff
• Monthly and quarterly client statement reporting for institutional, local authority and private clients
• Meeting with clients and liaising with them on a day to day basis
• Issuing rent, service charge, insurance, interest and other ad-hoc demands
• Paying over rents to clients
• Service charge reconciliations, dealing with external auditors and issuing tenant certificates.

London, United Kingdom

• Preparation of monthly management reports
• Control of the sales ledger and credit control
• Banking and posting of cheque, cash, BACS and CHAPS receipts
• Monthly bank reconciliation of client accounts
• Preparation of accruals, prepayments and inter company journals
• Issuing quarterly rent demands

London, United Kingdom

• Supervision of three colleagues
• Trial balance and balance sheet analysis
• Preparation of monthly financial reports, cash flow analysis
• Liaising and meeting with clients
• Budgetary management and control of purchases
• Monthly bank reconciliation of accounts