Senior Financial Specialist
Current• Assisting Accounting assistants in AP Invoice processing and accounting.• Processing cross border Intercompany payments (via Form A2) with necessary documentation. • Performing Non-Salary TDS Payments on a monthly basis.• Processing Vendor and Employee Payments via BOA Portal.• GST Compliance – Return data finalization for Monthly Returns like GSTR-01, GSTR-3B, GSTR-6(for ISD registration) and Annual Return GSTR-9 and GSTR-9C.• GST Refund working finalization, filling and processing. Handling GST officer visit to company office as a part of Refund process.• GST E-Invoicing generation.• Attended in person against Service Tax / GST notice issued and filling replies against it by providing necessary details as requested.• SEIS Application filling and keeping a close track on its processing.• SEIS applications for couple of years are pending with DGFT, due to my persistent follow-ups and providing relevant details on time as requested by DGFT, the three years applications got processed in a timely manner. • General Leger Accounts Reconciliations.• Assisting during Month End deliverables.• Experience in Using Concur System.• Preparing data for yearly ACR report for APA compliance.• Actively Involved in Statutory Audit finalization, it includes gathering details as per PBC list, schedule preparation, replying to their queries and final audit closing.• Actively involved in Yearly IT Return fillings. • Actively Involved in Yearly Internal Audit of Project Documentation and Invoicing.• Importing data into Tally software with the use of Excel Utility- it involves data preparation based on Template to be used and solving errors generated if any during Tally import activity.• Tally and BST Harmonizing- There are two systems used in company one is BST system( project based systems used in the company worldwide) and other one is Tally Accounting systems ( used for Indian Accounting perspective) .
