G Rakesh Email and Phone Number

1.Preparing VAT returns and supplementary statements for PAN European registrations and Supports the EMEA Tax Manager on indirect tax compliance Good Knowledge on EMEA VAT Compliance Accomplished effective start-to-end implementation of SAP FI- DocumentCompliance and Reporting (DRC) solution for India and Turkey on SAP S4 HANA(On premise) Version.•Prepared Functional Specific documents (FSD's ) and Configuration steps forIndia GST i.e., E-Invoicing and Statutory Reporting.•Created GST compliant Sample Tax Invoice format based on client requirementsand mapped it in SAP.•Performed testing on Customer Invoices and SD invoices in Edoc_Cockpit forE-Invoicing and E-Way Bill, ensuring successful generation of IRN and QR Code.•Conducted testing on generating Statutory Reports such as GSTR1, GSTR2,GSTR3, and GSTR6. In SAP DRC module.•Collaborated closely with Business teams to address open items and submittedTickets through SAP for efficient workflow

1.Preparing VAT returns and supplementary statements for PAN European registrations and Supports the EMEA Tax Manager on indirect tax compliance 2. Responsible for preparation and reviewing all aspects of VAT compliance including VAT returns, VAT payments, EC Sales Listings, Intrastat reporting. 3. Monitors VAT return filing deadlines and ensure up to date with Indirect tax and regulatory. 4. Preparing Cash Forecasting's for upcoming VAT payments. 5. Supporting on timely provision of information for Internal & External Audits and resolving queries from Tax authorities. 6. Work on projects and in diverse teams to improve, enhance and standardize VAT processes through systems and process improvements. 7. Involved in Tax technology team to support and mapping of tax systems with the data flows as per the business requirement and update any changes with the help of Vertex Tax engine and ensure the data flow is accurate into the reports for Tax compliance. 7. Reconciliation of VAT -Indirect tax related Balance Sheet G/L accounts on monthly basis

1.Worked as the part of the Loan and Treasury Accounting team under Revenue & Balance sheet accounting. 2. Prepared Amortization schedules for active loans and handled timely and accurate delivery of tasks for the day. 3. Prepared and posted JE’s related Liquidity Management. 4. Assisted in the preparation and presentation of financial results to Corporate Management. 5. Liaise with auditors for timely completion of statutory audit 6. Forecasted Financial statements and assisted the Manager with the Budget process. 7. Respond to ad-hoc analysis requests from Finance Controllers and Finance Managers

1.Reconciliation of indirect tax related G/L accounts & R2R of Journal entries.2.Performing monthly and quarterly reconciliation of balance sheet; driving periodic reconciliations of Selected ledger accounts and reconciling financial discrepancies by collecting and analyzing account information.3.Support on Internal/External audit.4.Preparation and review of European VAT returns for (Germany, France, UK, Switzerland) Intrastat declarations and Sales Listings (ESL filings) and APOC VAT returns for New Zealand