Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
• Review worldwide group VAT returns, leading review and obtaining tax manager sign-off.
• Supported compliance obligations related to EU VAT.
• Analyze Tax law regulations to find potential deductions and
recognize any deficiencies.
• Prepare the VAT return using the relevant software, including ITC,e-dreams, Alteryx. Ensure Confidentiality of client information.
• Worked closely with key business stakeholders to obtain relevant,
quality information for use in tax compliance processes.
• Handled 300+ Customer Portfolio.
• Monitor account on daily basis.
• Identify the invoices due to company.
• Connect with the clients and the customers and discuss their
overdue payments to company.
• Arrange the payments and Refunds to the customer.
• Resolve Billing and Invoicing issue. Provide the necessary details to cash application team to allocate he cashes on timely manner.
• Handling and Resolving customer queries.
• Provide the update on Account status report.
• Prepare the report on the collection activities and share progress
with the Client.
• Create Customer in the database
• Handled Billing Activities i.e. - Creation of Credit Note/Debit Note,Intercompany Party Invoices.
• Maintained and set the Credit Limit of the customers.
• Experienced with Oracle Fusion, Excel, Ms Word, Ms Powerpoint.
I hereby declare that all of the above information is correct to the best of my knowledge
Date of Birth: 20/12/97