Standard Chartered - Dubai - Processes Ensure proper governance on and adherence to Expense management policies, procedure and standards. Supervise activities relating to day to day vendor and non-vendor payments in relation to Bank's expenditure and its accounting in adherence with group policies, procedures and standards. Manage GFS team in conjunction with GFS R2P & GFS R2C and ensure that all staff claims, Cross border recharges (CBR) are processed end-to-end in a timely and accurately manner while adhering to Group policies & procedures and as per SLA. Ensure proper archiving and safe keeping of all documentation (invoices and supports) in line with the group policies and applicable local laws/ regulations. Monitoring and substantiation of Intercompany accounts and Cross Border Recharges. Ensure compliance with the applicable UAE VAT (Value Added Tax) laws/ regulations by preparation and submission of VAT returns on timely basis with the support of GCC VAT team. Substantiation of VAT accounts and Ens...
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