About this role
Ensure timely tax submissions
Ensure timely payment of statutory payments and compliance like TDS, GST, quarterly advance tax.
Ensure TDS Compliance and quarterly TDS Return filing on time.
Ensure GST compliance and monthly return filing on time.
Ensure GST records adequately stored and managed
Handling GST inspectors and providing information to them.
Handling TDS, GST and Tax queries from authorities.
Closely working with Group tax team
Closely working with Branch Admin and PICGC teams
Ensuring timely in Vendor payments and reimbursement
Ensure correct booking of expenses cost center wise and FA
Ensure month end closure activities including provisions, amortization, depreciation, and capitalization of FA.
Assisting in annual closure and audit to team.
Optimizing vendor processes and enhancing internal controls, renowned for driving significant cost savings and improving vendor relationships.
Assist in preparation and submission of regulatory returns including managing Risk Based Supervision (RBS) which determines the Bank’s rating from regulatory perspective in absence of AVP Finance
Other facts
About Mashreq
Disclaimer: Mashreq will never ask for your bank related information via phone call, SMS or email. We will also never contact you from a mobile number to resolve your query.
Welcome to the LinkedIn page of Mashreq. More than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Join Mashreq and find your way to Rise Every Day.
What you'll do
- The Assistant Manager - Finance is responsible for ensuring timely tax submissions and compliance with statutory payments. This includes handling TDS and GST compliance, vendor payments, and assisting in annual closure and audits.
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