Asha Thomas
Tax Senior
Thrissur
Summary
Organized and efficient Assistant manager with 5 years of experience in International Indirect taxation managing VAT compliances for EMEA and 7+ years of experience in financial service industry. Excited to leverage skills and leadership to join and showcase the experience gained in the field of Indirect taxation.
Overview
13
13
years of professional experience
Work History
ASSISTANT MANAGER
EY Global Delivery Services India LLP
10.2023 - Current
- Handling core Indirect Tax Compliances for EMEA region clients
- Delivering exceptional client service and driving high performance
- Experience of applying technology for indirect tax problems
- Updating VAT database Power BI tool with KPI/Issue log entries
- Registering issue log slide for any issues/reworks
- Engaging with clients for weekly connect
- Align team with objectives by setting clear priorities and directions
- Review of Blackline account reconciliation and Tax Reconciliation (SOX Control) for VAT Main GL accounts
- Review of TCM files and annual monitoring of VAT rates and mappings based on legislative changes
- Preparation of Audit packs based on Tax Authority request and Self-revision and corrective returns based on TA notices
- Providing equal opportunity for team to develop and succeed
- Establishing network and leverage learnings & relationships.
TAX SENIOR
EY Global Delivery Services India LLP
- Review of Returns for VAT EMEA region
- Payment and Filing return for the reviewed workings
- Review/Preparation of VAT and GL Reconciliation on monthly basis
- Supporting for various Process improvement wherever applicable
- Review and Supporting for Audit requirements on timely basis
- Experienced reviewer majorly involved in VAT Returns, Intrastat, ESPL, LSPL for EMEA
- Review of Reconciliation and Manual Journal entries for client postings
- Monitoring duly submission of VATR and deliverables based on statutory due dates
- Liaising with local team during audit analysis and requests.
SENIOR ASSOCIATE
Capgemini Business Services
01.2018 - 01.2019
- Handling Intercompany accounts of a Corporate Company
- Month-end activities (accruals, actuals workings and postings)
- Intercompany transactions (Recharges and Rebilling of invoices)
- Inter Company loan and interest postings
- Preparation of Accounts Receivable statement and distribution
- Preparation of Reconciliation on monthly and quarterly basis
- Responsible of raising invoices of Intra/Interco entities in month-end for the service rendered
- Follow-up of IC AR/AP open items and resolve the discrepancies.
SENIOR ASSOCIATE
Capgemini Business Services
01.2015 - 01.2016
- Performed monthly reconciliations of all ICM GL accounts assigned according to entity wise
- Reviewed weekly payables for proper coding, customer inquiries and payment processing
- Managed the General ledgers (relating to ICM)
- Prepared Accruals, GIT's, and journal entries throughout the period
- Preparation of consolidated open item reports on monthly basis and submission of accurate open item reports to clients
- Providing in detail explanation of action plans through call for the open items on monthly basis to the clients
- Ensure PEC (Period End Close) activities for GL during Monthly Operations Review
- GRIR Reconciliation - Open item analysis on weekly and monthly basis which impacts on ICM accrual
- Perform FX Revaluation on monthly basis and analyze to ensure revaluation results are accurate
- Perform the reconciliation between SAP to BFC to ensure the financials are accurately reported and show the true picture
- Provided training for new team members.
PROCESS ASSOCIATE
BNY Mellon International Operations
01.2012 - 01.2014
- Responsible for daily reconciliation of the general ledger with the Sub ledger
- Allocation of the open items to the appropriate departments based on the descriptions
- Reviewed reconciliation processed by reconcilers
- Maintained accuracy for above 99.5% across clients
- Communicating with the departments regarding open entries via emails or through calls
- Providing training to new recruits in the team.
PROCESS ASSOCIATE
Steria Limited (Sector – Finance and Accounting)
01.2012 - 01.2014
- Management Reporting: Chart of Accounts – Creation of codes like Cost Centers, Analysis 1 & 2, Parent and National codes (Subjective & Analysis 1 and 2)
- Reconciliation – Month end reconciliation between Trust Report (Oracle) Trial Balance (Discoverer) and Portal Reports
- Portal – Giving access to existing client or new client to view the monthly financial reports
- Handling Escalations, Client Interactions, Daily reporting, Quality check
- GL Reconciliation: Worked in General Ledger Reconciliation Process & was responsible for reconciling all the Sub-ledger Balances and the General Ledger balance for all the balance sheet codes under responsibility and sending it to the reviewer for reviewing
- Running the Balance Sheet, SBS Reconciliation report, Uploading of Journals using ADI (Application Desktop Integrator) & Oracle
- Purchase to Pay (P2P).
Skills
Communication
Teamwork
Active Listening
Decision-Making
Time Management
Teamwork
Tax Compliance Expertise
Personaldossier
06/04/82, English, Hindi, Malayalam, Marathi, Poonath House, Chengaloor, Thrissur, 680312, +91 8861334686, thomasasha113@gmail.com
Academicchronicle
Bachelor of Commerce, Banking & Finance, Pune University, 2004
Timeline
ASSISTANT MANAGER
EY Global Delivery Services India LLP
10.2023 - Current
SENIOR ASSOCIATE
Capgemini Business Services
01.2018 - 01.2019
SENIOR ASSOCIATE
Capgemini Business Services
01.2015 - 01.2016
PROCESS ASSOCIATE
BNY Mellon International Operations
01.2012 - 01.2014
PROCESS ASSOCIATE
Steria Limited (Sector – Finance and Accounting)
01.2012 - 01.2014
TAX SENIOR
EY Global Delivery Services India LLP
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