
Pre-validations, Amendments and upload of VAT schedules
Extracting tax reports from the finance system, coping to Excel, segregating and omitting the records which are eligible for exemptions.
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Extracting tax reports from the finance system, coping to Excel, segregating and omitting the records which are eligible for exemptions.
Individually uploading details to the IRD portal (RAMIS), emailing and printing SVAT Credit Vouchers was time consuming, tiresome & unproductive.
Automatic receipt set-off on oracle ERP system. Zero touch bot activity where users are emailing receipt details over the email and the bot settles the receipt on respective EO number.
Executing, saving & emailing individual customer outstanding reports for 1200 customers was time consuming, tiresome & unproductive.
Automated petty cash / IOU requests, approvals, validations and reconciliation including backend data sync with oracle ERP system.
Invoice cum Packing list document scanning and extracting the data to a database, validating data against the HS codes and populate the databased with required tax calculations and system upload.
Bank reconciliation, Payment Allocation/ Receipt Matching against system records by examining and linking the correct details.
Compilation of multiple customized reports was a painstakingly long and tedious process.