Litty Albert

Direct and indirect tax fillings for the UK clients  General Ledger – Reconciliation Process team  SAP – FICO Platform  Monitoring GL Accounts – Inflow and Outflow  Bank Clearance/JV /Suspense clearance/Accruals  Month End Reporting  Tax Analyst – Indirect Tax  Oracle Business Suit ERP  Cognos IBM  Advance Excel Skills  Balance Sheet Recon and VAT Recon Process

Internal audit and control/ bank reconciliation /

 Responsible for the company’s entire financial activities  Part of Core team management  QuickBooks/Tally and WHMCS  GST/ Income tax / TDS fillings  Project cost and Profit Reporting

SAP – FICO platform  Accounts Payable/ Reconciliation – Offshore Finance (UK/German)  Invoice Processing and Vendor Management  Client/vendor Queries – voice  Quality check, documentation, payment run, control checks and reporting to various divisions and heads.