Paul Kumar Email & Phone Number

Bangalore

Accounts Payable Team - Verifying and processing invoices for the APAC and EMEA, Discrepancy resolutions through emails and calls, statement reconciliations, reports, coordinating with the payments team to make payments on time,GRIR ,AP aging analysis,conducing quarterly calls with stake holders ,working with the vendor master team to create new vendors and also making necessary changes if required.As Invoice Processor:☛Validated and scanned invoices to proper queue/workflow with… Show more Accounts Payable Team - Verifying and processing invoices for the APAC and EMEA, Discrepancy resolutions through emails and calls, statement reconciliations, reports, coordinating with the payments team to make payments on time,GRIR ,AP aging analysis,conducing quarterly calls with stake holders ,working with the vendor master team to create new vendors and also making necessary changes if required.As Invoice Processor:☛Validated and scanned invoices to proper queue/workflow with zero-errors and adhering to the SLAs☛Verified and indexed invoices/down-payments and credit memos for different suppliers in SAP☛Posted entries in SAP by applying proper G/L, Cost Center, Profit Center and Purchase Order numbers with proper business approval Show less

Bangalore Urban, Karnataka, India

o As U.S State and Local Tax Analyst:☛Prepare drafts for all Sales and Use Tax Returns every month by leveraging purchases and sales data stored on OneSource application☛Conduct review and adjust draft returns, and curate reports for onshore state tax team with concise comments☛Verify and file e-returns and accurately process online payments to the states and local governments☛Track payments and prepare upload files to import into the EPICOR centralized accounting system… Show more o As U.S State and Local Tax Analyst:☛Prepare drafts for all Sales and Use Tax Returns every month by leveraging purchases and sales data stored on OneSource application☛Conduct review and adjust draft returns, and curate reports for onshore state tax team with concise comments☛Verify and file e-returns and accurately process online payments to the states and local governments☛Track payments and prepare upload files to import into the EPICOR centralized accounting system ☛Partner with Accounts Payable (A/P), Accounts Receivable (A/R) and General Ledger (G/L) teams to identify and reconcile sales-related discrepancies and Use Tax reconciliation process☛Compile and maintain accurate documentation of original returns, payment confirmation and journal backups to ensure adherence to compliance and audit activities☛Perform exhaustive review of A/P-related invoices to determine correct jurisdictions to charge the Use Tax amountAs Accounting Specialist:☛Performed monthly balance sheet flux analysis to provide summarized comments on month-on-month changes☛Investigated and accurately reconciled daily cash in Accurate system and drafted adjustment journal entries to upload into EPICOR☛Maintained constant communication with A/P and A/R teams to quickly address and resolve issues pertaining to unapplied cash items☛Validated and kept up-to-date records of deposited checks and prepared Journal entries for them using proper G/L and cost centers☛Scrutinized and funded multiple operating bank accounts using HSBCnet and GIFT production system Show less

Bachelor Of Commerce - Bcom, Accounting And Finance, A

Activities and Societies: I love playing piano and guitar

Education record