Boggavarapu Sahit

• I do perform Intrastat and ESL Activities.
• ⁠After performing Intrastat and ESL we do submit those excel files to VAT analyst to check their VAT and to check tax code with amount is matching or not.
• ⁠In EMEA - ESL and Intrastat I will do and it is Indirect tax.
• I do ESL submissions for 13 countries in their local government portal by giving required credentials and After submitting I do print the Submission proof with amounts which I have been submitted.
• We get mail every year January regarding threshold.If threshold match we do submission if not nil submission and will not get access for submission in their portal.

• Record to Report - General ledger
• Preparation of VAT reports
• Handle Adhoc queries from client
• Preparation of Balance sheet Reconciliations as per SAP 1.Key reconciliations 2.Non-Key reconciliations
• VAT Repost at month ending
• VAT Reclass journal entries on month ending
• Clearing of open items
• Completing the tasks in given time and before due date.
• Completion of tasks as per Blackline.

• Preparation and Posting of Monthly Scheduled Journals.
• Handle Adhoc queries from client
• Support internal and external auditors and support them to meet their requirements
• Build and maintain close working relationship with customers.
• Preparation of Bank Reconciliations on weekly basis
• Reverse the accruals once invoice received
• Taking care of Book keeping activities
• Reviewing of Bank Transactions recording, Daily Bank Reconciliations.
• Maintaining the month end tracker for all the team's activity
• Prepare accruals and reclassification Journals.