Nigesh C Email & Phone Number

Bengaluru, Ka, In

Coimbatore, Tamil Nadu, India

• Preparation & Review of Sales and Use tax E-Files.• Effective handling of Sales & Use tax Notices received from the State.• Set the customer as Sales tax exempt based on the Exemption Certificate criteria.• Extracting Sales and use tax & Exemption Certificate reports from Sabrix software.• Extracting Sales tax accrual accounts and passing Journal entry beginning of every month.• Supporting & providing documents to the State while State audit.• Contacting the States and finding solutions for E-File issues, E-file queries & Sales tax notices.• Effective communication with the US Stake holders.• Supporting internal audit.• Proper co-ordination with internal teams. (Customer service team, Accounts payable & receivable team, Welcome team, Customer Master Data team etc.)• Checking the Bank report and ensuring that the taxes are paid and returns are filed within the Statutory due dates.

Bengaluru Area, India

• Preparation & Review of Sales and Use tax returns.• Processing the client data files in internal software called GT Link and fixing Jurisdiction errors.• Importing and Exporting data files using Vertex.• Preparing Pre and Post adjust Sales and Use tax reconciliation reports.• Posting Manual adjustments in Vertex.• Identification and Application of Credits under different methods.• Treating unassigned data using Vertex and Tracker.• Preparation and Review of E-filing of returns.• Ensuring that the taxes are paid and returns are filed within the Statutory due dates.• Complete ownership in handling multiple clients.• Conduct class room sessions for new hires/existing staff.• Effective co-ordination and working with Grant Thornton US.

Bengaluru Area, India

• Downloading bank statement from the bank portal and uploading Bank Statement in SAP.• Preparation of BRS (Bank Reconciliation Statement) and Clearing control account during the month end.• Preparing and posting Journals in General Ledger through SAP.• Processing and verification of different categories of invoices. And handling critical payments to foreign vendors inclusive or processing, Verification, documentation and reconciliation.• Handling Queries from Clients through email/Telephone and RT and ensure Closure of the same as per agreed SLA.And played a major role in Reverse Transition to IBM - end to end P2P process of Unilever.

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor’S Degree, Business/Commerce, General