Paulvin Raphel

• Manage full-cycle accounting for multiple entities, overseeing arrival/departure financial management and ex
tranet reconciliations.
• Execute monthly closing processes, generating detailed owner statements and processing Sales Journal and JV
postings in Oracle.
• Assist financial reviews (P&L/BS), manage inter-company reconciliations, and ensure timely VAT filings.
• Supervise the procurement cycle through LPO and GRN process management and maintain inventory movement
controls.

• Maintained accurate financial records through systematic invoicing, data entry, and ledger verification.
• Prepared quarterly VAT returns and performed monthly bank and accounts payable/receivable reconciliations.
• Managed petty cash, bank payments, and the preparation and review of monthly payroll.

• Analysed financial statements to ensure accuracy and compliance with regulatory standards and tax regulations.
• Managed cash flow by tracking receivables and payables while maintaining rigorous transaction documentation.

• Prepared and filed monthly and annual GST returns (GSTR-9/9C) and reconciled tax data.
• Compiled statutory Tax Audit Reports in accordance with Form 3CA-3CD and Form 3CB-3CD.