 Overall responsibility manage various Tax transfer pricing process as part of OCED and Australia Tax Office compliance for the ANZ bank (Relationship banking, global market, Hub charges, STP, CBCR, Master file and Local file etc). Calculation of Transfer pricing amount for Market, Relationship banking, General cost (STP) and Transfer the amount with mark-up to related parties through Intercompany journal on monthly basis. And True up journal on year end. Transfer pricing documentation updated for several papers such as STP, Relationship Banking, Global Markets, HUBs, Transaction Banking Developing excel model based on TTP laws and OECD Guidelines for various sub process of TTP mainly for Global market, Relationship banking, Global Sales and Transaction Banking Preparation of ALF (Part A) report as CBCR (Country by Country Reporting) Preparation of Transfer pricing country (Part B) file for all jurisdiction (32 countries) and sending them to each country and collect it on time, consolidate and submitting to Tax office. Preparation of Master file ( a transfer pricing Doc) for Group level Process Transformation using agile methodology: From Creating Blue print, maintaining tracker and Use of Alteryx software and Qlik App. Maintenance of related party agreement as per Transfer Pricing guidelines. Basically review database on quarterly basis to review if there are any addition, termination and amendment of any agreement (related to Participation, ISDA – Markets, and Loans) Calculation of Risk weighted Asset and sending it to respective countries for market business to reduce the TP risk.

 Working on Fixed Asset Management of a Company Asset Coding, Capitalisation of Asset, Disposal of Asset, Any Adjustment in a Asset, Depreciation Report, Reconciliation of Fixed Asset book and Balance Sheet, Accruals for FA, Preparing weekly cash flow statement for fixed asset. Capitalisation of WIP assets.( i.e. software development) Month end Period Closure of all books of the company i.e AP,AR,CB,Fixed Assets and GL Analysis of Fixed Asset A/c and Accumulated Depreciation A/c. P&L Schedule: Reporting and Analysis of P&L Account. Working on Prepaid and Accruals accounts. Preparing Trend P&L, P&L by Division, AP vendor balance report. Creation of Accounting unit and Account in system (COA). Providing GL code for AP invoices. Posting JE Financial Reporting; Generating and Verifying the Financial reports that is• Actual to Budget report• Trend report • Expense-AP report• Non-AP report. And sending the same to top management and resolving their quires Have a good knowledge on AP process