Role Overview
DBS Bank is hiring a Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance. This is a full-time role in IN. Part of DBS Bank's Fp A hiring, posted 5 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Business FunctionFinance at our company strives to achieve excellence in reporting, financial planning, and finance processes. Our analyses play a crucial role in facilitating informed decisions for the bank, ranging from product development to customer profitability. Additionally, we manage capital, business planning, forecasting, and provide expert guidance on tax and accounting matters. A significant aspect of our responsibilities involves supporting vendor payment processes, ensuring adherence to regulatory requirements, maintaining payment accuracy, and upholding transparency in all vendor-related financial transactions.
Key Responsibilities:
- Monitor GST and TDS compliance related to Vendor Payments in accordance with India Tax regulations.
- Collaborate with the Tax team for the timely submission of various returns and associated schedules.
- Handle GST Notices and address tax queries pertaining to Vendor payments by closely working with the Tax team to ensure prompt resolution.
- Oversee the performance of Outsourced Service provider against SLA benchmarks.
- Conduct Balance Sheet reconciliation and substantiation for Accounts assigned to the Accounts Payable team.
- Possess knowledge of fixed assets accounting and vendor payment processes.
- Develop and maintain Standard Operating Procedures (SOP) relevant to job responsibilities.
Qualifications Required:
- Chartered Accountant with 4-5 years of relevant experience preferred. Alternatively, candidates with an MBA or Postgraduate degree and substantial experience in Tax/FA may also be considered.
Our team values individuals with a positive attitude, team-oriented mindset, strong problem-solving abilities, effective communication, and interpersonal skills. Proficiency in MS-Office applications and stakeholder management are essential competencies for this role.
Technical Competencies:
- Solid understanding of GST and TDS compliances pertaining to Vendor Payment processing as mandated by Indian laws.
- Experience in Tax operations and GST Audits related to Accounts Payable processes within a large organization.
- Sound accounting knowledge is required to excel in this role.
Location: DBS Bank Centre
Job: Finance
Schedule: Regular
Employee Status: Full-time Business FunctionFinance at our company strives to achieve excellence in reporting, financial planning, and finance processes. Our analyses play a crucial role in facilitating informed decisions for the bank, ranging from product development to customer profitability. Additionally, we manage capital, business planning, forecasting, and provide expert guidance on tax and accounting matters. A significant aspect of our responsibilities involves supporting vendor payment processes, ensuring adherence to regulatory requirements, maintaining payment accuracy, and upholding transparency in all vendor-related financial transactions.
Key Responsibilities:
- Monitor GST and TDS compliance related to Vendor Payments in accordance with India Tax regulations.
- Collaborate with the Tax team for the timely submission of various returns and associated schedules.
- Handle GST Notices and address tax queries pertaining to Vendor payments by closely working with the Tax team to ensure prompt resolution.
- Oversee the performance of Outsourced Service provider against SLA benchmarks.
- Conduct Balance Sheet reconciliation and substantiation for Accounts assigned to the Accounts Payable team.
- Possess knowledge of fixed assets accounting and vendor payment processes.
- Develop and maintain Standard Operating Procedures (SOP) relevant to job responsibilities.
Qualifications Required:
- Chartered Accountant with 4-5 years of relevant experience preferred. Alternatively, candidates with an MBA or Postgraduate degree and substantial experience in Tax/FA may also be considered.
Our team values individuals with a positive attitude, team-oriented mindset, strong problem-solving abilities, effective communication, and interpersonal skills. Proficiency in MS-Office applications and stakeholder management are essential competencies for this role.
Technical Competencies:
- Solid understanding of GST and TDS compliances pertaining to Vendor Payment processing as mandated by Indian laws.
- Experience in Tax operations and GST Audits related to Accounts Payable processes within a large organization.
- Sound accounting knowledge is required to excel in this role.
Location: DBS Bank Centre
Job: Finance
Schedule: Regular
Employee Status: Full-time
Frequently Asked Questions
How do I apply for the Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance position at DBS Bank?
Use the Apply button above to submit your application directly to DBS Bank. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance position at DBS Bank located?
This position is based in IN. DBS Bank has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance at DBS Bank earn?
DBS Bank has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance role at DBS Bank posted?
This role was posted on June 3, 2026 (5 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance role at DBS Bank require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. DBS Bank lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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