1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
who can handle Forex Payments to the Supplier and handle Agent Refunds.
Refunds and Remittance Processing
Cash Flow Management
Other Finance and Accounts Related Work :
Journal Entries, Bank Reconciliation queries, Documentation & filing,
cash pool, Payment Outstanding ,Handling petty cash, Journal vouchers ,Inward Billing,
preparing cheque.
If interested kindly share the below details ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
3.60 LPA TO 4.20 LPA
Job DescriptionResponsibilities
Post and process journal entries to ensure all business transactions are recorded Good working knowledge of GST Returns preparation. Prepare GST Reconciliation Statements and comparison of mismatch in ITC, Like GST 2A & 2B with the book’s monthly basis. Preparation of GST 9 & 9C Report Having working ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
7.20 LPA TO 8.40 LPA
Position: Finance Manager ( CA - Inter)
Location: Gandhidham - Kutch
Experience: 5 - 10 Years
Industries: Wood
Responsibilities:
To review Balance Sheet General Ledger movement prepare schedules and reconciliation with supporting Data.
Pre check of Monthly activities before month end,
Support in Accurate Forecast and Budgeting ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
5.00 LPA TO 20.00 LPA
Job Description:We are seeking an experienced Business Manager to join our dynamic team. Theideal candidate will have 1 to 2 years of project management experience, with afocus on Remittance and Customer Experience projects. Knowledge of the BFSIsector is a strong asset.
Responsibilities:● Develop detailed project plans outlining tasks, timelines, and resource ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 6.00 LPA
Duties and Responsibilities
• General Accounting Entries
• Maintaining Stock / Inventory •
Preparing Purchase Order
• Booking Purchase entries for Goods & Services
• Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services
• Dispatch & follow up of material with courier company
• Preparing Export Sales Invoices
• Preparing the Export Documents ...
3 Opening(s)
6.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 7.20 LPA
Finance Controlling cost of borrowing by computing Interest and other financial charges on cashcredit facility, bills discounting facility, factoring charges, Buyer’s credit and others facilityrealizing charges Managing record of Financial MIS like Invoice factoring facility, Bills discounting limit,Buyer’s Credit facility, Export Packing credit Facility, Term Loans, cash credit limit andother ...
3 Opening(s)
5.0 Year(s) To 8.0 Year(s)
4.20 LPA TO 6.00 LPA
Finance Controlling cost of borrowing by computing Interest and other financial charges oncash credit facility, bills discounting facility, factoring charges, Buyer’s credit andothers facility realizing charges Managing record of Financial MIS like Invoice factoring facility, Bills discountinglimit, Buyer’s Credit facility, Export Packing credit Facility, Term Loans, cash creditlimit and other ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
10.00 LPA TO 15.00 LPA
Responsibilities & Duties: Trade Finance Activities – Applying for Bank Guarantee, Letter of Credit, Processing Import Remittances both A1& A2. Inward Remittance – Settlement of Inward Remittance towards Export as well as Non Export, viz: Repatriation offunds from WOS (Equity, Debt, Interest Repayment, Other charges, Etc). Co-ordination with Bankers in-connection ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
AccountantThorough knowledge of Tally Prime entries including sales, purchases, expenses etc.Filing monthly GSTR 1, GSTR 3B and Annual Return of GSTProcessing of Employees Salaries/PF/PT and ESICKnowledge of filing TDS/TCS returnsKnowledge of Foreign Bank Remittance Minimum 3-4 years Negotiable (depends interview performance + working knowledge +last drawn salary)Residing in Thane (within ...
1 Opening(s)
6.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Periodic Reconciliation of Vendor, Customers & Bank, Controlling bank activities, Correspondence,Letter Typing & Mailing.
Interacts with Bank Officials for BANK Guarantee and Letter of Credit and various Banking activities.
Handling Outward and Inward remittance
Foreign Remittance A1 & A2
GR wavier
Reconciliation of Bank Accounts.
Handling Corporate Banking System for several banks
Issuance of Letter of Credit ...