Respond to requests/tickets received from the Head Office and Branches within established deadlines.
Post fiscal entries for purchases/inputs and sales/outputs in the SAP system, ensuring correct entry of invoice information into tax ledgers and updating daily control spreadsheets and files.
Record tax entries for domestic purchase and sales invoices and exports in the SAP system.
Perform tax analysis of invoice data and shipping documents with a focus on the specific characteristics of our products and logistical operations.
Create control spreadsheets, perform analyses and double checks to reconcile third‑party warehouse unloading reports against invoices/stock recorded in SAP.
Propose improvements and implement new processes aimed at increasing efficiency and quality in task execution.