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Does Celonis have prebuilt apps for Tax reconciliation based on General Ledgers

  • February 24, 2025
  • 3 replies
  • 65 views

anusuya.ponnu
Level 3
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Hi Team, 

Has anyone built solution for Tax reconciliation analysis based on General Ledgers for Indirect Tax. We are trying to automate tax reconciliation which will have analysis basis documents types, credit, debits for each GL account. Any suggestion on the SAP tables, logic are welcome.

Best answer by Sakura Hayashi

Hi ​@anusuya.ponnu, if you have access to Try Celonis, you can find the KMLZ Tax Ray App within the platform. If you are not part of an enterprise using Celonis, you can find more details or request access here.

3 replies

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  • Level 5
  • 9 replies
  • February 25, 2025

Hi Anusuya, here are two prebuilt apps in Celonis that could help with tax reconciliation.

 

1. TAX-ray App (developed in collaboration with tax experts KMLZ): this is a demo app designed to enhance transparency in tax transactions and streamline tax compliance management. It integrates with existing ERP systems, enabling real-time monitoring and analysis of tax-related processes to help identify and address potential tax risks or errors before transactions are finalised.

  • However: as this is a demo version, you cannot customise it.
  • You can find more info on this demo here.

 

2. Alternatively, Celonis also the GR/IR Reconciliation App in the Marketplace, which focuses on reconciling goods receipt and invoice receipt accounts. While this app is not specifically designed for tax reconciliation, it helps ensure that purchase order data aligns with accounting entries, contributing to accurate financial reporting and compliance. You will need to request access to use this app.

  • Note: this app requires specific data configurations for optimal performance - you can find the prerequisites (including the required tables and columns) here.

anusuya.ponnu
Level 3
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  • Author
  • Level 3
  • 3 replies
  • February 26, 2025

Hi ​@Sakura Hayashi,

Thanks for sharing the details. However, can you please share a demo link of the Tax ray app. I am interested in getting to know more about this app as I think this will give us ideas on the dashboard we intend to build. 


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  • Level 5
  • 9 replies
  • Answer
  • February 26, 2025

Hi ​@anusuya.ponnu, if you have access to Try Celonis, you can find the KMLZ Tax Ray App within the platform. If you are not part of an enterprise using Celonis, you can find more details or request access here.