Posted By
Posted in
Banking & Finance
Job Code
1314579
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 on regular intervals.
- Preparation of MIS reports for the leadership team
- Allocation of work within the team members
- Filling of form 9 and 9C of GST.
- Resolving queries of auditors related to Accounts Payable process (Statutory audit, tax audit, GST audit and ICFR)
- Regularly meeting the department heads to set up / streamline process.
- 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 call with HOD on 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 works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS
Professionalism - Should have in-depth knowledge of all functions and displays 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 extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION
DESIRED CANDIDATE PROFILE:
- Experience in 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
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Posted By
Posted in
Banking & Finance
Job Code
1314579