129 Foreign Remittance Jobs

All types foreign payments Follow up for daily foreign inward credits Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel MIS

Why work with us? At Finsmart, we dont just build accounting teams—we build global careers. As a specialized offshore accounting company, we’ve been partnering with accounting firms and finance teams around the world since 2007, helping them solve capacity challenges with precision, agility, and care. With a team of 150+ smart, tech-savvy professionals, we’re on a mission to deliver world-class offshore accounting solutions from India to the world. Our work spans 300+ global clients—from CPA firms in the U.S. to corporate finance teams in the UK, EU, and beyond. And as we grow, we’re looking for passionate individuals who want to accelerate their own growth while contributing to something bi...

YOUR ROLE 1.Authorize Trade Finance transactions of Letter of credit or Documentary Collections or SBLC or SCF within the agreed timelines & accuracy. Experience in LC issuance and LC advising. 2.Coordination with client. 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship. 6.Ensures robust governance, controls & compliance. 7.Escalation and resolution handling. 8.Monitor performance & drive internal reviews with team. 9.Delivery, quality and exception handling should be monitored. 10.Identify and resolve exceptions, Repor...

Accounts Head to lead financial accounting, audits & compliance for manufacturing & export units. 8+ yrs exp, CA/CMA/M.Com, strong in GST, TDS, ERP & MIS. Role offers growth & leadership exposure.

Role & responsibilities Review of applications e.g. PAN, DSC, applications, etc. prepared by junior staff of the team; Assistance in preparation/review of income-tax submissions/ compilations for assessment/appellate matters. Assistance in representation before the income-tax authorities; Review of capital gains statements/working, calculation of dividend stripping working, etc. Review of certificates/remittance letters (including Form 15CB, etc.) for enabling remittance of amount by FPIs Engage in technical research on latest case laws and circulars Accountable for adherence with internal risk management of the firm; Assist senior members of team on prospective client pursuits Keep track of...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

Title: Chartered Accountant Location: Lucknow, Uttar Pradesh, India Department: Finance & Accounts Reporting to: CFO / Finance Head About Amera Exports Private Limited Amera Exports Private Limited is a growing export company based in Lucknow, focused on [briefly mention products/services: e.g., fine handicrafts and home dcor exports or textile and apparel exports”]. We are committed to excellence in financial management, compliance and supporting our global growth ambitions. Key Responsibilities Oversee and manage the full spectrum of accounting functions: general ledger, accounts payable/receivable, fixed assets, inventory accounting, cost accounting and inter-company transactions. Prepare...

Job Description: It is a regulatory reporting role while leading a team of 5-7 team members. Candidate should have understanding and experience of Trade finance related regulatory reporting to both internal and external stakeholders (regulators, govt agencies) with accuracy and on timely basis. Namely Interest Equalization statement, Trade Credit, NESL- National E-Governance Services Ltd, Import of gold return, Stressed Asset Reporting SMA reporting1, R returns, FIU-KYC Data, Risk based supervision . Refer below highlighted details for more reports. ** Knowledge of regulations, FEMA, RBI circulars and Master Directions related to trade products (Exports,Imports, Guarantees, Financing relevan...

Job description: Roles and Responsibilities: * Need to establish new business & generate new leads by applying effective and innovative strategies. * Need to maintain effective relationships with all the customers * Need to report at concerned Branch office and work under the direct supervision of Branch Head Job Purpose: The position is accountable for driving growth of assigned job through proper planning, execution of strategy and activities depends upon the profile. Qualification, Experience & Skills: 1. Minimum qualification is a Bachelor's Degree in any field. 2. Good product knowledge, market knowledge & technical understanding of Gold Loan business . 3. They should have a real & flai...

Role & responsibilities 1. Invoice Processing & Payments: Oversee end-to-end AP operations including invoice receipt, verification, and posting in tally. Ensure timely and accurate processing of vendor invoices, employee reimbursements, and other payables. Review and approve payment runs as per company policies. Monitor aging reports and ensure no overdue payments. 2. Vendor Management: Act as a point of contact for vendor queries and resolve disputes promptly. Maintain updated vendor master data and ensure compliance with KYC and tax requirements. Negotiate payment terms and assist in vendor reconciliations. 3. Compliance & Controls: Ensure adherence to internal controls, company policies, ...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Job Summary: Transcorp is looking for two highly driven and experienced Sales to spearhead the growth of our flagship. This is a key sales role focused on acquiring and managing corporate clients across India, offering them efficient, secure, and cost-effective cross-border payment solutions. You will be responsible for developing sales strategies, building strong client relationships, and achieving growth targets in a fast-paced fintech environment. Key Responsibilities: Identify and engage prospective clients with cross-border remittance needs (e.g., exporters, importers, MSMEs, travel agents, educational consultants, etc.) Build, maintain, and grow long-term relationships with key decisio...

Experience is Handling Letters of Credit (LCs), Bank Guarantees (BGs), Buyers’ Credit, Bill Discounting, Term loans, Forex Transactions and LC Negotiations. Coordinate with banks for issuance, amendments, and closures of LCs and BGs.

Dear Candidates, Greeting from India's largest woven polymer processing company. We are having Opening for Asst. Manager - Accounts & Finance for Kalina, Santacruz, Mumbai Location Desired Profile: Position: Asst. Manager - Accounts & Finance Location: Kalina, Santacruz Educational Qualification: M. Com / B. Com Job Description: Bank Interest Working. Forex Booking and Management. Bank Guarantees Issuance and Entries and maintaining MIS of the same. PO Submission against disbursement Co-ordination with Banks for daily operations, replying queries etc. Export Realization and intimating Exchange rate, disposal instructions to bank. Booking Forward Contracts - documents, bank forms and underlyi...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment, Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables, Foreign Invoicing and receivables, Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Job Title: Accounts Manager International Company: Nibav Home Lifts Pvt Ltd Location: Palavakkam, ECR, Chennai 41 Department: Finance & Accounts Reports to: CFO Experience Required: 7 to 12 years (Post-Articleship) Qualification: CA Inter or above / CMA Qualified / MBA (Finance) - Mandatory Notice Period: Immediate to 15 days joiners preferred Role Overview: Nibav Home Lifts is seeking a highly experienced Accounts Manager International to oversee global finance operations with a strong foundation in Indian Accounting Standards. The ideal candidate will have proven expertise in Accounts Payable (AP) , Accounts Receivable (AR) , GST , and Regulatory Tax Returns , along with 7-12 years of post...

Exp in tally, Gst, Tds filing Exp in PF, Esi Exp in Packing credit, LC,RODTEP,MEIS Exp in export/import related finance documentation and work Exp in bank guarantee, LUT,MEIS Two wheeler preferred Call 044-26284700/01

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

This is an urgent vacancy !!!! Notice Period: Max 45 days we can consider not above that!!!! Designation: Accounts Executive/Sr. Accounts Executive Location: Andheri (E), Mumbai About the Company: Ticker Data Limited is one of the leading global content providers in the financial information services industry that integrates and disseminates ultra-low latency data feeds, news and information. Real-time market data and information is distributed in a user friendly and flexible format on Tickers own state-of-the-art platform as well as on third-party websites, including mobile Phones, at competitive prices. Tickers adoption of open technology standards allows it to integrate content with rich ...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...

Exp. in handling Retail Forex/Foreign exchange, Travel cards, remittance, business development & sales, compliance Corporate client acquisition Coord. with banking partners, vendors Oversee day-to-day branch operations Ensure RBI and FEMA compliance

YOUR ROLE 1.Authorize Trade Finance transactions of Letter of credit or Documentary Collections or SBLC or SCF within the agreed timelines & accuracy. Experience in LC issuance and LC advising. 2.Coordination with client. 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship. 6.Ensures robust governance, controls & compliance. 7.Escalation and resolution handling. 8.Monitor performance & drive internal reviews with team. 9.Delivery, quality and exception handling should be monitored. 10.Identify and resolve exceptions, Repor...

Role Overview: As a CRE Operations (Foreign Exchange) at our Koregaon Park location in Pune, your main responsibilities will include handling counter operations, such as cash transactions, and efficiently operating and managing the FX Plus software for forex transactions. You will be expected to effectively communicate with customers over the phone to address their queries, providing excellent client servicing to ensure customer satisfaction. Additionally, you will need to offer guidance on foreign exchange rates, policies, and regulatory requirements. Key Responsibilities: - Handling counter operations including cash transactions - Efficiently operating and managing the FX Plus software for...

Role & responsibilities Will be managing Banking finance operation like Letter of Credit, Cash Credit, Export & Import Finance . Monitoring Bank Guarantees and LC Arranging buyers credit from Bank Hedging of buyers credit Payment of Import Monitoring of Base Rate and Other Interest & Charges Liasoning with Banks for Limits and Documentation. Preparation of FFR-1 & 2 , Hedging report , Due diligence, forex report etc. Handling Fund Base and Non Fund Base Limits Banking monthly and Quarterly compliance of consortium Bankers CMA Preparation for Banks Making Bank Proposals & getting them sanctioned and renewal Coordinating with Marketing & Material Department for financial planning of Next Month...