Led to reduced VAT’s un-reconciliation as the following
VAT of GE Energy during Nov 2012 to Aug 2013 = 26 transactions.
In this object, I provided information to PH team, and advised them how to check, and do adjustment, and follow up the adjustment with verified some adjustment as required
VAT of GE Medical during Apr 2012 to Jul 2013 = 143 transactions
In this object, I advised & coached my team how to get all information from other sources, identify PO & AP booking with supporting documents, and prepare Journal entries for adjustment properly. And completed to follow up Business to do adjustment some un-reconciliation items in Dec’2013