Sweden
As a SME in the indirect tax technology area, I have gained years of experience and a deep understanding of the field. My passion for leveraging technology to drive effective tax solutions has been the driving force behind my successful implementation of the ONESOURCE indirect tax suite for multiple clients across different industries. My expertise in tax engines and their integration with SAP, coupled with my knowledge of FI, FSCM, and VIM, has allowed me to consistently deliver successful projects. I am a natural team player, and I have the ability to lead a team to deliver successful projects. I am excited to connect with like-minded professionals and explore new opportunities to drive innovative solutions in the indirect tax technology space.
• FICO SAP Consultant having experience of 4 Years and 5 months in Full Life Cycle Implementation following Industrialized Approach for a Manufacturing Client. • Extensive knowledge in configuration and implementation of Credit, Collection and Dispute Management modules in FSCM. • Experience in implementing One Source Indirect Tax suite in SAP. •Onsite lead to solve UAT and Hypercare issues of various clusters for FSCM module. Make configuration setup and functional design document for technical development in SAP. • Working knowledge on FI module New GL, Asset Accounting, and Accounts Payable and CO module. • Cleared FICO, FSCM, VIM and Domain knowledge certifications in the organization.
Statutory Audits : •Vouching, Physical Verification of Stores & Fixed Assets and Ledger Scrutiny •Unit wise reporting to the Management, compilation of accounts thereof and preparation of Audit Report • Verified compilation of Financial Statements and compliance of Revised Schedule VI of Companies Act, 2013 • Led 2 teams of 5 resources each on carrying out the Consolidation of Financial Statements Bank Audits : • Significant work done on Verification of statutory compliances on TDS, Internal control procedures and Liquidity norms laid down by the RBI • Ensured the follow up on Return on Capital Adequacy (ROCA) and classification of Non-Performing Assets (NPA) • Experience in drafting of Long Format Audit Report (LFAR) • Verification of Stock statements and documentation of pre sanction and post sanction of advances Taxation : • Significant exposure in preparing written submission for scrutiny assessments • Preparation and filing of Income Tax Returns of Individuals, Firms and Companies • Tax Audit of various corporate and non-corporate assesses • Preparation of Form 15CB (remittance certificate) • Preparation and filing of Service Tax and TDS returns
Internal Audits : • Vouching, Ledger scrutiny, Verification of Stock, Evaluation of Internal controls, reporting on Human Resources employed • Checked compliance of statutory dues • Led the team for preparation of Internal Audit Report and executive summary