Chandan Kalki

Experience

• 

  Manipal Health Enterprises Pvt. Ltd

  Dec 2020 - Dec 2020

  Internship Trainee - Purchase Department
• 

  EY

  Jan 2022 - Mar 2022

  Tax Analyst

  • Managing Indirect Taxation of US Clients - Sales & Use Tax• Preparation of Monthly, Quarterly, and Annual SUT Returns using Vertex Indirect Tax Returns Software (VITR)• Preprocessing raw data using the TTCG Tool• Data Validation & Reconciliation of Source Data vs. Data reported to the Tax Jurisdiction• E-Filing & EDI Filing returns for all US State & Local Jurisdictions on the Department of Revenue website• Preparation of Held Worksheets, Less than $1 adjustment reports, and Discount reports using MS Excel• Ensuring timelines of client deliverables• Handling Notices related to Sales and Use Tax from all US States Show less

• 

  Compass Logistics International

  Aug 2022 - now

  Accountant

  • Preparing the Tax Invoices by verifying documents related to international trade such as MBL, HBL, AWB, Bayan, Delivery order, buy rate, quotation and sell rate confirmation from the customer• Reconciliation of vendors statement of accounts with our books to process the payment for due invoices• Passing the Monthly journal entries such as depreciation, bad debts, rent, input/output tax• Preparing Bank Reconciliation Statement of our books vs Saudi Awwal bank, Saudi National Bank and Al Rajhi Bank• Preparing the detailed monthly sales performance report of the branch• Preparing the Bank Payment Voucher in order to make payment for shipping line, authorities and local vendors• Handling the Interbranch transactions between different compass entities• Adding new customers in our CRM by verifying their CR, VAT, national address and customer information form Show less