Corporate Account Manager

• Oct 2016 - Present

Senior Coordinator Accounts Payable

• Jan 2015 - Present

I am working as a part of Convergys International Corporate Accounting (US Sales Tax Auditing). I am accountable for US sales & use tax auditing for accounts payable; monthly reconciliation of corporate accounts for accounts payable team. My key roles involve sending use tax exemption certificates for use tax purposes; auditing vendor management across North America, EMEA, Philippines, LATAM, APAC; reviewing & validating vendor documentation for all NA, EMEA, PHILP, LATAM, APAC. I handle Disputes in Taxability (if incorrect Tax Rate Calculated) for Invoices/Vouchers and adjusting entries in People Soft System; accruing Taxes in People Soft on variances with Sales Tax Rates and passing applicable Journal Entries. I am entrusted with the responsibility to present Monthly Metrics on Tax Statistics for overall Convergys International Accounting Group. With working Knowledge of entering Invoices/Vouchers in People Soft with all BU’s, I record & review report for Trial Balance by running Queries in People Soft; audit report for all accounting groups by running queries in People Soft. Show less

Manager Corporate Accounting

• 2016 - 2016

Senior Executive

• Feb 2014 - Dec 2014

As Senior Executive I was working on US Payroll Processing & HR Admin operations. My key roles involved employee management; payroll benefits management – vacation, IRA; payroll taxes setup; payroll disability administration – short term, long term. As Senior Executive I was working on US Payroll Processing & HR Admin operations. My key roles involved employee management; payroll benefits management – vacation, IRA; payroll taxes setup; payroll disability administration – short term, long term.

US Tax Consultant

• Aug 2009 - Dec 2014

As US Tax Consultant, I handled US Taxation – Individual & Business, US Accounting/Book Keeping –Quick Books Online. My key roles involved finalization of accounts, preparation of financial statements, formulating annual budgets and conducting Variance Analysis, preparation of MIS reports and the Reconciliation Statements. Certified Tax Preparer (Valid License/PTIN) for filing US Corporate & Individual Taxes, I attended internal, statutory and government audit, evaluated the internal control systems with a view to highlight shortcomings & implementing recommendations made by Internal Auditors. I was involved in Property Taxes filing – Assessment of Property Tax Rates for New Jersey Real Property under jurisdiction of City Wise Calculation and paying online, Property Tax Credit Adjustments - Filing Form NJ-1040-H, Reconciliation of Form PRT-1 for Property Tax Reimbursement for State of NJ; Sales and use Taxes – Return Filing NJ - ST50/51 for Sales Taxes Filing and Payments by consolidation Sales Figures and applying exemptions/credits. Return Filing Form PA-3 for Pennsylvania and Philadelphia Sales, Use & Occupancy Taxes. Show less

Managing Director

• Jan 2009 - Apr 2013

Title: Individual Tax Filing (Off-Site) Client: Prajakta Harshe, New Jersey USA Skill Used: Quick Books Online - Intuit, Turbo Tax Online Filing Software – Intuit Title: Accounting & Tax Filing (Off-Site) Client: Academia Restaurant Group LLC, Philadelphia USA Skill Used: Turbo Tax Online & Desktop Tax Filing Software, Quick Books Online Accounting Software, Microsoft Office 2010 Title: Individual Tax Filing (Off-Site) Client: Prajakta Harshe, New Jersey USA Skill Used: Quick Books Online - Intuit, Turbo Tax Online Filing Software – Intuit Title: Accounting & Tax Filing (Off-Site) Client: Academia Restaurant Group LLC, Philadelphia USA Skill Used: Turbo Tax Online & Desktop Tax Filing Software, Quick Books Online Accounting Software, Microsoft Office 2010

Process Associate

• Nov 2007 - Oct 2008