129 Foreign Remittance Jobs - Page 2

Purpose of Role/Job Summary: The Position is responsible for overall handling the Finance & Accounts function of the company. Ensuring compliance of policies for commercial transactions Main Duties and Responsibilities: 1. Statutory Compliance & Taxation:- Ensure timely filing and payment of statutory dues including GST, TDS, PF, ESIC, MLWF, PT, Income Tax, etc. Handle TRACES portal and resolve TDS-related notices and defaults. File Form 16, Form 16A, MVAT refund/assessment, and monthly returns (PF/ESIC) for permanent and contract employees. Manage professional tax compliance for Directors and the company. Calculate employee income tax and coordinate investment declarations. Payroll & Employ...

Job Description Position: Sales Coordinator Location: Pune Experience Required: 2-4 years Education: Graduate/Postgraduate in any discipline with strong communication skills Key Responsibilities & Skills Required: Proficiency in handling import purchase processes Preparation of: Quotations Proforma Invoices Familiarity with export-import procedures for capital goods Capable of preparing shipping documentation such as: Commercial Invoice Proforma Invoice Bill of Lading (BL) Knowledge of foreign payment mechanisms, including: Telegraphic Transfer (TT) Letter of Credit (LC) Basic understanding of Bank Guarantees Familiarity with the customs clearance process in India Soft Skills & Tools : MS Of...

- To be able to understand the clients requirements completely & then identifying the most competitive bank to offer the best Libor/Sofr Based pricing along with the services.

Comfortable of achieving individual targets and team handling Responsible for acquiring new business by driving the assigned line of business & achieve the set sales targets. Achieve the assigned revenue targets on a monthly/quarterly/annual basis Develop and execute strategic sales plans to increase forex revenue and market share. Identify and acquire new retail and corporate clients for forex services. Leverage cross-selling opportunities within corporate travel businesses. Set and achieve sales targets for forex transactions and product sales. Ensure adherence to RBI, FEMA, and AML (Anti-Money Laundering) guidelines. Work closely with operations teams to streamline forex transactions and ...

Regular reconciliation of bank statements with company records Prepare and manage detailed cash flow reports track daily cash activities, & maintain cash records.Oversee the complete LC process Manage tax-related responsibilities GST, TDS, Income Tax

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

We are a lean team of high performing go-getters who take ownership of their roles in the organization Debates and discussions are an important part of our culture, and we encourage people to bring unique perspectives to the conversations. Most importantly, we love solving problems. If you think you re cut out from a similar cloth, we d encourage you to apply for this role. Key Responsibilities: Monitor and manage customer accounts, ensuring timely collection of payments. Process domestic and international payments, including wire transfers and electronic fund transfers. Ensure compliance with all regulatory requirements related to foreign remittance. Monitor foreign exchange rates and manag...

Working Days: 5 days ( Monday to Friday) Looking for immediate joiner to 1 month Notice period Job description Monitor and ensure timely realization of export proceeds. Liaise with banks and customers to track inward remittances. Handle end-to-end processing of Letter of Credit (LC) and collection documents. Ensure timely closure of shipping bills in the EDPMS portal upon realization. Track and obtain Bank Realization Certificates (BRC) for all exports. Coordinate GR waiver processes where applicable and ensure full regulatory compliance. Prepare and maintain the tracker for showing the export performance to DGFT Maintain accurate and up-to-date FOB export register. Required skills - SAP wor...

Regular reconciliation of bank statements with company records Prepare and manage detailed cash flow reports track daily cash activities, & maintain cash records.Oversee the complete LC process Manage tax-related responsibilities GST, TDS, Income Tax

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 & relev...

Open Position Requirements 1. Banking & Treasury 2. Taxation (GST) Purpose of the Role The position involves managing banking, treasury operations, and taxation compliance. The role requires strong expertise in fund management, payment processing, GST compliance, TDS filing, and financial reconciliations while ensuring accuracy, timeliness, and compliance with statutory regulations. Key Responsibilities 1. Banking & Treasury Preparation and circulation of daily bank balance reports. Allocation of funds as per business requirements. Manage bank reconciliations and identify pending entries. Upload and process bulk bank payments on Bank Portal & SAP. Ensure timely release of vendor payments wit...

ql-editor "> Opening of Import LC/ BGs, amendment of LC/ BGs if any Inland LC discounting Acceptance of import bill/documents Processing of foreign remittance A1 & A2 Arranging 15CA /CB from CA Keeping track of utilization of Non fund base limit i.e LC & BG utilization Maintaining payment tracker of import & import advance payment Keeping track of IDPMS open bill of entries & ORM & submitting the same. Taking rate from dealing room for inward & outward. Booking forward deal for future LC bill payments Availing WCDL for reducing interest cost & Maintaining payment tracker for the same. Daily bank report utilisation of fund based and non-fund based limit,CC,WCDL.

Role- Treasury Back Office Experience- 6 to 10 years Location- Noida Treasury Back office - Job Description Knowledge of fixed income and money market products Ensure Timely settlement, reporting and confirmation processing Ensure regulatory and internal compliance at the time of validation and settlement Responsible for Transfer of Security from CCIL/Inter-bank transfers/Ideal/E Notice, Treasury transactions, funding and deal settlements and ensure that all payment and settlement requests, properly approved, and timely executed based on authorized payment requests, and also to ensure all governance are complied Settlement and confirmation processing and control, plus query resolution Ensure...

Job Role: Accounts Payable Department: Finance Office Location: Goregaon (East), Mumbai Type of Work: Contract ( ISV - under zeal HR payroll ) Duration: 1 year (Based on individual performance and business requirements, there is a possibility of conversion to full-time) Mode: Work from Office Work Days: 5 (should be open to working on Saturdays when required) Years of Experience Required: 2 7 years (stability is important) Skills Required: Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDS Preferred Gender: Male (Mandatory)

POfile - Assistant Manager - Treasury Location: Gurgaon , Sector -32, Department: Finance & Accounts Key Responsibilities: Bank Guarantee Management: Issuance, renewal, and closure of Bank Guarantees. Preparation and maintenance of related MIS reports. Foreign Remittance Handling: Processing of A2 payments related to service transactions. Coordination with banks for timely remittance and documentation. Banking Compliance & Reporting: Management of stock statements, DP (Demand Promissory) issuance, Financial Facility Reports (FFR). Coordination for periodic stock audits and compliance with banking norms. Loan Accounting: Maintenance of loan records including amortization of BG-related expense...

Job Title: Business Development - Transwire Sales Location: Pan India Department: Sales Website: https://transwire.in/ Job Summary: Transcorp is looking for two highly driven and experienced Sales to spearhead the growth of our flagship remittance product Transwire Remittance. 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 remitt...

Department: Finance Office Location: Goregaon (East), Mumbai Type of Work: Contract ( ISV - under zeal HR payroll ) Duration: 1 year (Based on individual performance and business requirements, there is a possibility of conversion to full-time) Mode: Work from Office Work Days: 5 (should be open to working on Saturdays when required) Years of Experience Required: 2 7 years (stability is important) Skills Required: Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDS Preferred Gender: Male (Mandatory) CTC Offered: 5.5 LPA & responsibilities Preferred candidate profile

Job description: We are seeking a detail-oriented and proactive professional to manage and streamline the company's banking operations and relationships. The role involves cash flow management, preparation of balance sheets and profit & loss accounts, import and export documentation, treasury operations, and foreign remittances. Experience with Microsoft Dynamics 365 Business Central or Navision ERP is a plus. Role & responsibilities:- Work closely with Treasury, Accounts Payable, and Finance teams to support Cash flow and liquidity planning Assist in negotiating banking terms, credit lines, fees, and services with financial institutions. Act as the primary liaison between the company and ba...

Roles and Responsibilities Responsible for Employee Reimbursement/Vendor Payments: Vendor invoice & voucher verification Employee advance & reimbursement verification Ensuring their payments booking & filling within due date along with maintaining master data Preparation of open advance list for employees & vendors on monthly basis. Responsible for Sales Invoicing: Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time Booking & filling with Cost of Goods Sold [COGS] Sales receipt entries Responsible for Banking activities: Monthly bank reconciliation Issue bank guaranties Co-ordination with bank officials Responsible for physica...

We are looking for an experienced Sales Manager UCV Finance to drive sales and business growth in the Used Commercial Vehicle (UCV) Finance segment. The role involves managing a sales team, building strong dealer/DSA relationships, and achieving disbursement and revenue targets. Key Responsibilities Lead sales activities for Used Commercial Vehicle (UCV) finance in the assigned region. Develop and execute strategies to achieve disbursement, cross-sell, and profitability targets. Build and maintain strong relationships with dealers, DSAs, and channel partners. Drive customer acquisition, loan sourcing, and market penetration. Monitor sales pipeline, conversion ratios, and portfolio quality. R...

All types foreign payments Follow up for daily foreign inward credits Trade Finance Transactions Swift payments Data Entry Advance Excel Advance Word English speaking Assist seniors MIS Training on job will be given Banking

Role & responsibilities Handle end-to-end tax compliances. International taxation, foreign remittances, transfer pricing, foreign tax credit eligibility, tax assessments, returns etc Preferred candidate profile CA 2nd attempt. Good experience in international tax.

We are looking for a male persons who can generate business(foreign Exchange) for our MUMBAI, PUNE and COIMBATORE location. The candidate should be capable of business development and salary will be commensurate with experience.

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

Manage and maintain accurate documentation for all import/export transactions including invoices, packing lists, shipping bills, and Bills of Lading. Handle payments through foreign bank accounts (wire transfers, SWIFT) for overseas consignments.