. Indirect Sales Tax Return Analysis . Exemption Analysis. Journal entries: true ups, reclasses, revalues . Tax Reconciliations. Disputes. RefundsSystems:. Oracle. Avalara . Shared Drive

. US/ CAN migration processes to the GSC Costa Rica. AR Sales and AP Use tax analysis (Indirect Taxes). Canada tax analysis and payments (GST, QST, BC). Direct Taxes: Property Tax and Accrual Account Reconciliations. Journal entries preparation for reversals in AP Use Tax, true up preparation and accruals for Property Tax. Reversals by module in AR Sales Tax. Follow up with different departments AR, AP and Business Unit. Funding request analysis to pay to the… Show more . US/ CAN migration processes to the GSC Costa Rica. AR Sales and AP Use tax analysis (Indirect Taxes). Canada tax analysis and payments (GST, QST, BC). Direct Taxes: Property Tax and Accrual Account Reconciliations. Journal entries preparation for reversals in AP Use Tax, true up preparation and accruals for Property Tax. Reversals by module in AR Sales Tax. Follow up with different departments AR, AP and Business Unit. Funding request analysis to pay to the different states. Review exemption certificates. Review, Analyze and Pay Property Tax where plants are locatedSystems:. Oracle . SAP. Cincom. Shared drive. Noetix . Blackline. Maxrecall Show less

•USA Corporate Supporting Europe, APAC, Australia and South Africa•IC Accounts Receivable Billing Processing•Reconciliations•Confirmations sent to subsidiaries once all bookings were set up•Month End Close: Imbalance reviews•Journal entries: Netting Application, IC Accounts Payable processing, and adjustment .Wire Payments.FEER Foreign Currency Report to inform about Non USD Intercos •Internal Costumer Service… Show more •USA Corporate Supporting Europe, APAC, Australia and South Africa•IC Accounts Receivable Billing Processing•Reconciliations•Confirmations sent to subsidiaries once all bookings were set up•Month End Close: Imbalance reviews•Journal entries: Netting Application, IC Accounts Payable processing, and adjustment .Wire Payments.FEER Foreign Currency Report to inform about Non USD Intercos •Internal Costumer Service SkillsSystems:•SAP•Blackline•SharePoint•Co-ProcessAchievements•Improvement creating a SharePoint toavoid a lot of emails received and promoting standardization•Cleaning of Subledger Imbalances before MEC Show less

•Reconciliations•Journal Entries: Adjustments in differences, accruals, reclassification•Follow up in open itemsSystems:•SAP•Cadency•Service Catalog•SharePointAchievements:•No accruals for Samples on September correct control of invoice processing •GSK GSC validations on internal recons to solve aged open Items•Investigation to adjust amounts less than the internal policy

•LA Support :Honduras, Guatemala and El Salvador•Reconciliations.Month End Close Activities: Accruals, Reversals and Reclassifications•Journal Entries: AR, Sales, Credit Memos, Debit memos, Payroll, Banks, Fixed Assets, taxes , adjustments in differences•Follow up in open items•Fixed Assets additions and disposals•Financial Reporting Analysis: balance sheet and income statement. Reviewing naturality of accountsSystems:•AS400•SharePoint •T-Recs

•USA/Canada Migration•Invoice Processing•Coding•Matching•ERS (automatic invoices) follow up•Unassigned queou follow up•Unit Price discrepancies and quantitydisputes resolution•Z processing issues (multiple marketsEurope and North America in tax fixing•Credit and debit Memos application•Refunds. PaymentsSystems:.SAP•JDE Edwards 10.1•Concur•Cash Pro