Comptable

2 months ago

Pune, India Michelin Full time

Comptable

KEY EXPECTED ACHIEVEMENTS

Download and check VAT Reports

Identify VAT Vs. INTRASTAT differences

Extraction of Final Reports from Oracle

Anomalies Correction

Z Controls Pre-checking : AP & AR

INTRASTAT Mini Net Mass Value and Maxi Net Mass Value missing cases

VAT Reconciliation : AP & AR

Financial Tax Register extraction from ERP

Analysis of Anomalies and request AP Team for correction

Foreign Invoices VAT Analysis

  • Comptable

    1 month ago

    Pune, Maharashtra, India Michelin Full time

    Comptable KEY EXPECTED ACHIEVEMENTS - Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. - Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. - Closing transactions, program and reporting operated in compliance with closing...