Monitor GST and TDS related regulatory compliances associated with Vendor Payments as per India Tax requirements.Partner with Tax team for timely submission of various returns and related schedules.Handling of GST Notices and Tax queries related to Vendor payments. Woking closely with Tax team and ensure logical closure.To monitor performance of Outsourced Service provider against SLA.Perform Balance Sheet reconciliation and substantiation for Accounts assigned to AP team.Knowledge of fixed assets accounting and vendor payment processesMaintain SOP related to job responsibilities
Education / Preferred Qualifications
Chartered Accountant (4-5 years of relevant experience)MBA or Postgraduate with good Tax/FA experience can also be considered
Core Competencies
Good attitude and a team-player with problem solving skillsGood communication and interpersonal skillsExcellent MS-Office skillsStakeholder Management
Technical Competencies
Good knowledge of GST and TDS compliances relating to Vendor Payment processing as required under India laws.Experience in Tax operations & GST Audits related to Accounts Payable of a large organisationSound accounting knowledge
Location:
DBS Bank Centre
Job:
Finance
Schedule:
Regular
Employee Status:
Full time .
