Business Function

Finance aims to deliver world-class standards in reporting, financial planning and finance processes. Our analyses support smart decisions for the bank, from product development to customer profitability. We also handle capital management, business planning, forecasting, and provide advice on tax and accounting.

A key part of our role involves supporting vendor payment processes. We ensure compliance with regulatory requirements, maintain accuracy in payment processing, and uphold transparency in all vendor-related financial activities.

Key Requirements

Job Duties & Responsibilities:

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 processes
Maintain 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 skills
Good communication and interpersonal skills
Excellent MS-Office skills
Stakeholder 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 organisation
Sound accounting knowledge

Location:

DBS Bank Centre

Job:

Finance

Schedule:

Regular

Employee Status:

Full time

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