KEY RESULT AREAS: EXTERNAL TAX ENGINE-VERTEX--------------------------------------------------------- Experience in integration between SAP and External tax system like VERTEX. Experience in activating the external tax system to SAP on accelerator level with the help of external TR’s. Good experience on Tax payer’s setup, Taxability drivers. Taxability Categories and Taxability Mappings creations and mappings. Good experience on new GFCB’s configuration in Vertex and SAP including Config Handler entries and Diagnose tax rules. Good Experience on Creating and updating of Diagnose tax rules in LCR-Dixon and understanding of Vendor Recon account. Good experience on Vertex ESS (End State Solution) tax codes creation to post various types of invoices from vendors via OCR to SAP. Experience in Vertex upgrade project from Version 8.0 O series to 9.0 o series. Suggested the SR4 patch update on Vertex for kill the idle sessions for better performance. Suggested one automation in vertex to reset/update password and user creation on vertex via self-chat boat. Good Experience on P2P and O2C process along with User Acceptance Test (UAT). Experience on Customer exempt certificate uploads for specific jurisdictions  Creation of Tax assist rules i.e., Calculation, Basis rules in vertex. Experience on to create a User defined categories for specific tax rates as per Jurisdiction. Experience on Data mappings and condition values on accelerator to flow the input data from SAP to VERTEX. Having good Experience on uploading of mass entries in look up table.  Hands on experience on pre rule and post rules (Tax assists rules) Having experience on OCR tool functionality to post bunch of line items with different tax rates vendor invoices. Good Experience in Tax data import, Export and downloading of VRA reports

➢Experience in SAP Agile/ASAP Methodology and well versed with business process, requirement gathering, GFCB flows set up, mapping & configuration in SAP and Vertex tax engine.➢Hands on experience in VERTEX AMS project and Implementation project of Philips and supporting in Indirect taxation (vertex) for EMEA,APAC,MET/AFR and CEE & LATAM ,US ,CA Argentina countries.➢Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).➢Experience in implementing SAP FI sub-modules New General Ledger (FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), its configuration and Asset Accounting (FI –AA).➢Expert experience in end to end testing scenarios (UT/SIT/UAT) and UAT documentations for business approvals.➢Good Experience on P2P and O2C testing to validate the vertex changes.➢Define House Banks, creating Check lots and run Automatic Payment Program (APP).➢Experience in Configuration of Dunning Procedure. ➢Worked on FI-MM and FI-SD Integration mechanism.➢Hands on experience of New GL and Document splitting.➢Hands on experience in LSMW.BDC ➢Proficient in CO sub-modules cost element accounting (CO-CEA), Cost Centre Accounting (CCA), Internal Orders (IO) and commitment item.External Tax engine: Indirect Taxation - Vertex--------------------------------------------------➢Good experience on Taxpayers ,Taxability drivers and mapping to taxability categories➢Good experience in End state Solution (ESS) - Ref Key 1 tax code creation for vendor invoice postings via OCR with multiple tax rates in single invoice.➢Experience on Customer/Vendor exempt certificate uploads, Calculation, Basis rules creation.➢Experience to create User defined tax categories tax rates as per Jurisdiction.➢Experience in creation of new imposition, provincial taxes.➢Tax assist rules Pre, post and look up tables creation.

EXPERIENCE IN SALES AND ACCOUNTS EXECUTIVE: SAP➢ Handle complex invoices, travel and expense claims➢ Review work done Practitioners and Senior Practitioners➢ Lead discussions with client on Invoice Processing for PO based invoices and non-PO based invoices, Travel and Expense Processing, Payments, Vendor Reconciliations,➢ Vendor master creation, changes, verification, and cleansing➢ Identify the duplicate records for the Vendor Master Maintenance, Invoice receipt, verification, and processing accurately.➢ Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices.➢ Ensuring payment and expense entries are posted in accounting software on a timely basis.➢ Review and / or Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.➢ Would be involved in handling queries for vendor statement reconciliation through calls and emails.➢ Adhere to client SLA’s (Service Level Agreements) and timelines.➢ Monitor Operating Level Agreements (OLAs) and report performance➢ processing accounting receivables and incoming payments in compliance with financial policies and procedures;➢ performing day to day financial transactions;➢ contacting clients to ensure payments for outstanding invoices;➢ reconciliation of payments and invoices;➢ Investigating and resolving any irregularities or inquiries.➢ Issues billing documents to customers by any means;➢ collects and sorts all invoices, credits, bills and order statements;➢ Records invoices into the accounting system.

EXPERIENCE IN SALES AND ACCOUNTS EXECUTIVE: SAP➢ Handle complex invoices, travel and expense claims➢ Review work done Practitioners and Senior Practitioners➢ Lead discussions with client on Invoice Processing for PO based invoices and non-PO based invoices, Travel and Expense Processing, Payments, Vendor Reconciliations,➢ Vendor master creation, changes, verification, and cleansing➢ Identify the duplicate records for the Vendor Master Maintenance, Invoice receipt, verification, and processing accurately.➢ Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices.➢ Ensuring payment and expense entries are posted in accounting software on a timely basis.➢ Review and / or Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.➢ Would be involved in handling queries for vendor statement reconciliation through calls and emails.➢ Adhere to client SLA’s (Service Level Agreements) and timelines.➢ Monitor Operating Level Agreements (OLAs) and report performance➢ processing accounting receivables and incoming payments in compliance with financial policies and procedures;➢ performing day to day financial transactions;➢ contacting clients to ensure payments for outstanding invoices;➢ reconciliation of payments and invoices;➢ Investigating and resolving any irregularities or inquiries.➢ Issues billing documents to customers by any means;➢ collects and sorts all invoices, credits, bills and order statements;➢ Records invoices into the accounting system.

EXPERIENCE IN SALES AND ACCOUNTS EXECUTIVE: SAP➢ Handle complex invoices, travel and expense claims➢ Review work done Practitioners and Senior Practitioners➢ Lead discussions with client on Invoice Processing for PO based invoices and non-PO based invoices, Travel and Expense Processing, Payments, Vendor Reconciliations,➢ Vendor master creation, changes, verification, and cleansing➢ Identify the duplicate records for the Vendor Master Maintenance, Invoice receipt, verification, and processing accurately.➢ Co-ordination with various stakeholders, obtaining coding, approval and resolving issues around blocked invoices.➢ Ensuring payment and expense entries are posted in accounting software on a timely basis.➢ Review and / or Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verify and run payment proposals.➢ Would be involved in handling queries for vendor statement reconciliation through calls and emails.➢ Adhere to client SLA’s (Service Level Agreements) and timelines.➢ Monitor Operating Level Agreements (OLAs) and report performance➢ processing accounting receivables and incoming payments in compliance with financial policies and procedures;➢ performing day to day financial transactions;➢ contacting clients to ensure payments for outstanding invoices;➢ reconciliation of payments and invoices;➢ Investigating and resolving any irregularities or inquiries.➢ Issues billing documents to customers by any means;➢ collects and sorts all invoices, credits, bills and order statements;➢ Records invoices into the accounting system.