mer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Key Requirements

Job Duties & Responsibilities:

Monitor GST and TDS related regulatory compliances associated with Vendor Payments on India TAX scenarios
Partner with Tax team for timely submission of various returns and related schedules
To monitor performance of Outsourced Service provider against SLA
Perform certification of GLAO accounts related to AP
Support vendor payments processing as and when required to achieve agreed TAT.
To be the custodian of the Fixed Assets Register by understanding & adhering the IFRS requirements at every need.
Preferred Knowledge of GST and TDS related to Accounts Payable Function

Education / Preferred Qualifications

Chartered Accountant (Fresher)

Core Competencies

Good attitude and a team-player
Good communication and interpersonal skills
Excellent MS-Office skills
Stakeholder Management

Technical Competencies

Expert knowledge of GST and TDS compliances relating to Vendor Payment processing in a Indian tax setup.
Experience in Tax operations related to Accounts Payable of a large organisation
Sound accounting knowledge

Location:

DBS Bank Centre

Job:

Finance

Schedule:

Regular

Employee Status:

Full time

Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance