Anna Maria Tanurhan

Managing the preparation and timely filing (in-house and outsourced) of direct and indirect tax returns Managing and monitoring of tax payments and refunds Managing the business’ relationships with external stakeholders: tax authorities, advisers Participating in cross-functional projects related to expansion and opening of new markets Providing support to other departments on tax and transfer pricing matters Organising audit work papers and fulfil data requests of external auditors

Managing the preparation and timely filing (in-house and outsourced) of direct and indirect tax returns Managing and monitoring of tax payments and refunds Managing the business’ relationships with external stakeholders: tax authorities, advisers Participating in cross-functional projects related to expansion and opening of new markets Support month-end and year-end close process Maintaining accurate and complete financial records and participating in audits or reconciliations

Preparation,submission of VAT returns Analyze of financial records and reports Verifying,allocating and reconciling accounts payable and receivable Assist with audits Support month-end and year-end close process Develop and document business processes and accounting policies Ensure you comply with regulations by forwarding required information to state,and local authorities and keep track of industry trends and changes related to taxes Ensure compliance with GAAP principles Prepare and perform payment runs

Processing invoices and other financial documents Assistance in monthly closing Settlement/posting of travel and expense claim and verification if claim fulfils organizational policy concerning travels First point of contact for employees regarding travel expense reimbursement process Preparing payment runs Processing emails

Assist on the implementation of new risk and performance system or modules Identify possible risks Analysing current risks and identifying potential risks that are affecting the company Final checks of booked documents before payment

Processing invoices and other financial documents Working on process improvements Assistance in monthly and yearly closing Processing email

Processing invoices and other financial documents Assistance in monthly and yearly closing Train new team members and creating accounting procedures Participating in master data process Implementing Accounting Process Automation solutions Processing emails and preparing reports