32 Job openings found

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

    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 ...

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 ...