Accounts Payable Role

JOB DESCRIPTION:

Your job responsibilities will include:

- Checking & Reviewing of Accounts Payable invoices

- Performing GST 2A reconciliation & providing data to management for filing of 3B returns

- Filing of TDS returns at regular intervals.

- Preparation of MIS reports for the leadership team

- Allocation of work among the team members

- Filling of forms 9 and 9C of GST.

- Resolving queries of auditors related to the Accounts Payable process (Statutory audit, tax audit, GST audit, and ICFR)

- Regularly meeting the department heads to set up / streamline processes.

- Actively participating in the automation initiatives

- Resolving escalations from various stakeholders

- Proactively identifying changes in compliance and process related to Accounts Payable /GST / TDS.

- Conducting governance calls with HOD at regular intervals.

- Training & mentoring the team

Core Competencies:

Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers' evolving, long-term needs - the focus is on SERVICE

Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS

Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively work towards identifying challenges and their resolution - the focus is on seeking SOLUTIONS

Professionalism - Should have in-depth knowledge of all functions and display not only required skill-set but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM

Cooperation - One must ensure completion of all tasks at hand and simultaneously extend support to team members and display joint ownership towards achieving business objectives - the focus is on TEAMWORK

Communication/Feedback - Should believe in providing feedback to other associates and receiving feedback to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION

DESIRED CANDIDATE PROFILE:

- Experience in the Financial Service sector, Banks & Financial Institutions & 6+ years of experience in,

- Accounts payable, Ledger scrutiny, transaction processing

- Assignments involving audit management

- Knowledge of TDS & GST

- Working knowledge of Transfer Pricing Principles

- Strong client management & team management skills

- Good communication skills & interpersonal skills

- Good research & analytical skills