Specialist, Accounts Payable

Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services.

Monitor GST and TDS related regulatory compliances associated with Vendor Payments
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.

Job Duties & responsibilities (List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.)

Required Experience
Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation.
Knowledge of GST and TDS related to Accounts Payable Function

Education / Preferred Qualifications

Preferably Chartered Accountant
MBA or Postgraduate with good tax experience can also be considered

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
Experience in Tax operations related to Accounts Payable of a large organisation
Sound accounting knowledge