Nupur Patil

• Fundamental knowledge on Oracle Financials to perform B/S reconciliations
• Preparation of B/s Reconciliation for VAT Accounts for multiple regions.
• Preparing and posting of Journal Entries of Non-Deductible Invoices and Reconciliation Open Items
• Preparation of draft VAT returns filing
• Consolidation of Accounts Receivable, Accounts Payable & Intercompany reports for VAT reconciliations on a monthly basis
• Conducted financial data analysis to identify trends by reviewing balance fluctuations and provided insights into underlying causes.
• Post sweep entries to control accounts on the basis of net VAT position (Output VAT/Input VAT) to align the VAT activities for the current period at B/S level
• Evaluation of ASD (Authoritative Supporting details) for multiple VAT recons & arrive at observation that do not adhere to the Standard Reconciliation policy
• Schedule meetings with other Business, Finance teams etc for open items/ issues arising out of book closure activities
• Worked successfully with diverse group of coworkers to accomplish goals and address issues related to the VAT accounts assigned
• Proved successful working within tight deadlines and a fast-paced environment

• Assisting vendors with Accounts Receivable, Accounts Payable and other financial queries
• Acted as the first resolution point of contact for issue resolution by diagnosing technical, operational, system and process related problems and recommending effective solutions to eliminate obstacles and ensure seamless operations.
• Responsible for providing the best possible solution to the vendor's regarding their catalog updates along with maintaining Amazon’s standards
• Qualified mentor and cleared CSM training. Managed a team of 12 associates and mentored them in catalog

Projects

JIRA Project (03/2018 - 09/2018)

• Participated in process improvement studies. This includes analyzing existing business processes and providing recommendations for improvement
• Created process documentation with gap analysis. Worked with a wide range of stakeholders to understand, clarify, create, and update document contents

IN Expansion Project (10/2018 - 12/2018)

• Helping Technical writing team in writing HTML codes to publish SOPs for IN marketplace