Posted:1 week ago|
Platform:
Work from Office
Full Time
Booking and verification of foreign expense bills.
Preparation and submission of Form 15CA based on Form 15CB for foreign remittances.
Preparation and reconciliation of foreign currency expense details.
Follow-up of foreign vendor advances and outstanding payments.
Monitoring and analysis of payable ageing for foreign vendors.
Coordination with global teams for submission of pending invoices on the Doc Net portal.
Monitoring imprest cash transactions related to IBM.
Follow-up and collection of pending compliance documents such as TRC, NO PE, and Form 10F.
Preparation and submission of required schedules, reports, and documents as per auditor requirements.
Strong understanding of foreign vendor payment processes and RBI compliance.
Familiarity with international taxation documentation (Form 15CA/CB, TRC, 10F).
Proficiency in Excel and financial portals
Excellent coordination and follow-up skills.
Attention to detail and strong analytical ability.
NMS Consultant
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