45 Foreign Remittance Jobs - Page 2

Title : Accounts Executive Location : Malad Shift timing: 10am to 7pm (candidate should be comfortable to do late sitting incase of workload) ** 18 months commitment clause is mandatory** Freshers can also apply 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 Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Preferred candidate profile Any graduate Good knowledge of Tally Prime / ERP 9 is required Working knowledge of Word, Excel & Outlook is required Basic communication skill

Bachelors degree in Finance, CA, Business, or a related field; or professional finance qualification is a plus. Proven exp. of 5-8 years in treasury management, with a focus on foreign exchange (Forex), Hedging. Filing of GST and TDS Return.

Company : Ambient Consultancy LLP Location : Vasai, Mumbai Years of experience : 2+ years (mandatory) Salary : 22,000 to 27,000 per month Working Days : Monday to Saturday (6 days a week) Working Hours : 10:00 AM to 7:00 PM Job Description: Ambient Consultancy LLP is looking for a meticulous and experienced Accountant to join our team in Vasai. The ideal candidate will be responsible for managing financial records, conducting data entry, and supporting various accounting functions. Experience in foreign remittance and export processes is a plus. Key Responsibilities: Accounting : Maintain accurate financial records, including handling day-to-day transactions, ledger management, and journal entries. Data Entry : Accurately enter data into accounting software (Tally) and maintain up-to-date records. Foreign Remittance & Export : Manage foreign remittance transactions and export documentation (experience in this area is advantageous). Bank Reconciliation : Reconcile bank statements and ensure all discrepancies are resolved. Accounts Management : Oversee accounts payable and receivable, process invoices, manage payments, and follow up on outstanding receivables. Financial Reporting : Prepare financial reports, summaries, and statements as required. Compliance : Ensure all financial practices comply with regulations and internal policies. Qualifications: Education : Graduation in Commerce or a related field is mandatory. Experience : 2 years' prior experience in data entry and accounting roles is required. Experience in foreign remittance and export processes is a bonus. Skills : Proficiency in Tally and other accounting software. Strong accounting knowledge and attention to detail. Ability to work independently and manage deadlines effectively. Good communication skills and a proactive approach. Benefits: Competitive salary package. Collaborative and supportive work environment. Paid sick off If you are a dedicated professional with a strong accounting background and meet the above criteria, we encourage you to apply.

Key Responsibilities: Cash Management: Monitor daily cash positions, manage liquidity to meet operational needs, and optimize cash flow. Bank Relationships: Develop and maintain strong relationships with banks and financial institutions. Negotiate banking terms and fees. Debt Management: Assist in managing the companys debt portfolio, including compliance with covenants, interest payments, and refinancing strategies. Risk Management: Support the identification, analysis, and mitigation of financial risks, including foreign exchange, interest rate, and credit risks. Financial Reporting: Prepare reports on cash flow, treasury activities, and financial performance for senior management. Investment Management: Evaluate investment opportunities, manage short-term investments, and ensure compliance with investment policies. Compliance & Controls: Ensure adherence to internal controls, regulatory requirements, and corporate policies. Process Improvement: Identify opportunities to improve treasury processes, enhance efficiency, and reduce costs. Role & responsibilities Preferred candidate profile Perks and benefits

Title : Accounts Executive Location : Malad Shift timing: 10am to 7pm (candidate should be comfortable to do late sitting incase of workload) ** 18 months commitment clause is mandatory** Freshers can also apply 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 Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Preferred candidate profile Any graduate Good knowledge of Tally Prime / ERP 9 is required Working knowledge of Word, Excel & Outlook is required Basic communication skill

Manage international financial transactions and accounts. Prepare financial statements, reports, and tax filings . Reconcile accounts with foreign subsidiaries. Account Receivable/payable Ensure compliance with local and international tax laws.

Roles and Responsibilities Booking of purchase . Sales booking. GST filing. Banking transaction - BRS, knowledge of baking terms, LC coordination, dealing with banks, etc. GST - Knowledge of filing, reconciliation and claiming refund Income tax - TDS, Foreign remittance, Tax audit and filing of returns Payables - Book keeping and accounting. Maintaining bank and cash book, preparing BRS. Maintaining asset registers. Monitoring inventory The person is also expected to take up some responsibilities of administration. Other Skills Well versed in using Computers, MS Office (Excel and WORD), E-Mail Drafting. Invoicing, Bill Booking, - Preparing periodical analytical statements. Payment Follow-up Sr Accounts Exec- TALLY entries in ledgers, Bank work, loans , audit finalization,

We are looking for a skilled and detail-oriented Bookkeeper with 3+ years of experience in US accounting, particularly in QuickBooks. The ideal candidate will be responsible for executing monthly bookkeeping tasks, maintaining reconciliations, managing accounts payable/receivable, and preparing financial statements. Experience with Xero is highly desirable. Key Responsibilities Execute monthly bookkeeping tasks and ensure timely reconciliation of all accounts. Manage the daily accounting operations in QuickBooks. Prepare financial statements as required. Handle Accounts Payable and Accounts Receivable processes. Experience with Xero , FreshBooks, and Zoho Books. Experience working with Not-for-Profit organizations in the US. Maintain monthly reconciliations of all accounts. Generate and analyze financial statements. Requirements 3+ years of experience in US accounting. Proficiency in QuickBooks (experience with Xero, FreshBooks, and Zoho Books is a plus). Strong knowledge of MS Word, MS Excel, and MS Outlook. Outstanding analytical, organizational, and project management skills. Excellent written and verbal communication skills. Candidates should be comfortable in US shifts. Self-motivated, problem-solver, and a quick learner.

We are in an exciting phase securing our payment license, launching new products, and rapidly expanding our Growth Team. We re looking for true hunters professionals who thrive on challenges, drive change, and are passionate about transforming the way remittances work. If you have experience in banking, fintech, or payments and want to be part of a fast-growing, high-impact startup, this is your moment. Join us and help revolutionize cross-border payments before we take off! Responsibilities -Deal Generation Identify new potential clients and generate leads through research, networking, and targeted outreach within designated territory or market segment. The possible deal generation channels include a combination of online and offline channels. For example, cold calling, attending industry events and social media. Travelling might be required. -Deal Closure Identify and open new organizations as clients and strategic partners. Establish contact with key decision makers. Identify the path of conversion through consultive selling and relationship building. Maintain a healthy sales pipeline and efficiently negotiate to close the deal -Revenue Generation Own and drive monthly/quarterly supply and monetization goals with strategic partners Achieve assigned sales & revenue targets. -Reflect Develop client / industry insights Analyze the effectiveness of sales strategies and scope of focus. -Communication Document insights and learnings in an organized and sharable way Set expectations with precision Collaborate effectively with internal teams, e.g. product, marketing, account management to ensure client needs are addressed Requirements -Background 3-7 years proven sales experience in foreign remittance, payment sector or bank wholesale / business division Proven experience in B2B / enterprise sales, with a track record converting corporate / enterprise clients Solid educational background -Skills Domain expertise: Proven expertise in foreign remittance, i.e. KYC, current account opening, foreign transaction processing, existing client relationships, etc. Experience with the bank s trade system is preferred. Understanding of payment regulations, financial markets and products to assist in meaningful dialogue with clients. Networking Skills: Demonstrated success in building relationships and leveraging professional networks. Ability to handle ambiguity and multi-task effectively -Reference Professional references required

Key Accounts Manager for industry with GST / IT returns and exports knowledge

File GSTR 1 returns accurately and ensure timely submission. Reconcile GSTR 2B with the books of accounts to ensure consistency. Prepare and file GSTR 3B returns in compliance with tax regulations. Perform reconciliation of GSTR 1 with records for accuracy. Manage TDS calculations and ensure timely payment of tax dues. Reconcile Form 26AS with the books of accounts for proper tax tracking. Prepare and submit monthly MIS reports detailing revenue on a client-wise basis. Provide support and coordinate with auditors for statutory audits and compliance. Process and ensure timely payment of Professional Tax (PT) and Provident Fund (PF). Perform interest calculation for loans both received and given. Follow up with banks and NBFCs for balance confirmations and ensure accuracy. Conduct bank reconciliation for both collection and payment accounts. Oversee and monitor all accounts receivable activities for proper cash flow management. Process payments to creditors within the agreed timelines. Supervise and manage foreign remittance transactions as per company policy. Send payment confirmations to debtors via email for transparency. Generate and issue e-invoices in accordance with legal requirements. Maintain and update receivables records in Tally software for accurate reporting. Address debtor inquiries and resolve payment-related issues promptly. Download and review daily bank statements to prepare clearance reports for branch distribution. Process internal transfers through RTGS or NEFT as required for smooth operations.

Job Description Core Direct Tax Role responsibilities: Understanding the tax and regulatory regime for alternative investment funds in India Income Tax and SEBI Fund structuring for different categories Handling domestic fund clients in terms of day-to-day compliances, advisory and litigation which shall include: Tax Compliance Assist in preparing and filing income tax return Assist in computing withholding tax liability, preparation and filing of quarterly withholding tax statements Assist in preparing and reviewing foreign remittance certificates Assist in preparing advance tax workings Assist in other Fund related compliances Tax advisory services: - Routine advisory on client queries Analysis of withholding tax implications arising out of the proposed transactions. Documents/Contract review from a direct tax perspective Tax litigation - Assist in preparing and filing submissions/responses against notices received by tax authorities Assist in appearing before tax officer during assessment proceedings Knowledge of/exposure to the following areas will be an added advantage Income tax / corporate tax compliance, planning and advisory International tax structuring FEMA, RBI and SEBI regulations focussing on BFSI sector Double tax avoidance agreements. Assisting in preparing News Alert, firm level brochures and writing articles for key tax and regulatory updates Participate Firm level initiatives Qualification(s) Qualified CA Funds Services Desired Experience Chartered Accountant with tax background Parel, Mumbai Desired Skills Other Soft and personal skills requirements: Good communication skills including legal/technical drafting Ability to train graduate staff/articles Compensation Benefits 10 Lacs About the Company It is a start up consulting firm operating primarily from Parel, Mumbai focussing on Tax Consulting Services Primarily MA Tax, Corporate Tax and Assisting in India entry strategy Tax Compliance Services Corporates mainly Fund Structuring Services Concept to set up Succession Planning Concept to set up

1.Contract Management: o Assist in the drafting, review, and management of commercial contracts and agreements. o Ensure contracts comply with legal requirements and company policies. o Maintain accurate records of contract timelines and milestones.\ 2. Customer Relationship Management: o Communicate with clients to understand their needs and provide relevant support. o Ensure timely resolution of customer queries or issues in collaboration with internal teams. 3. Financial and Administrative Support: o Assist in preparing reports, financial recovery. Preparing Bank Guarantee Support invoicing, payments, and other financial activities related to commercial contracts. Additionally, submission of Documents, Reconciliation, Travelling to customer visit within and outside Maharashtra. 4. Compliance and Risk Management: o Ensure adherence to commercial policies, procedures, and relevant regulations. o Identify potential risks in contracts and proposals, and work with the senior team to mitigate them.

Position : Sr Executive Forex Banking Experience : 5 Yrs in Manufacturing Organization Industry : Manufacturing (having Import & Export) Job Location : Parel, Mumbai Required Skills To do documentation for LC/SBLC Forex remittance Documentation for EBRC Correspondence with bank for all forex transaction ERP: SAP knowledge preferred Working ( Six days week) + Monthly 2 Saturdays off Interested candidates can share their profile at hrmumbai@kandui.in with below mentioned details: Current CTC Expected CTC: Notice Period: Current Location: Thanks & regards, Surekha Deshmane HR Department Kandui Industries Pvt. Ltd. Mumbai

Role & responsibilities Import/Export Letter of Credit Import Application and/or any amendment of Import LC requested by Procurement Dept with document preparation. Responsible to release the import LC by coordinating with Procurement and Management to release the payment. Export Prepare the documents/drafts for LC and ensure that it is submitted to the bank for negotiation on time. Review LC validity and invoices to ensure proper documentation prior to submission. Responsible for the delivery and collection of LC documents on time. Negotiate the documents/drafts submitted to the Bank to ensure the Company gets payment. Maintain schedule of LC reports with weekly updation in preparation for the monthly review. MIS Closure Prepare the monthly schedules for Export LC MIS and reconciliation between sub ledgers and general ledger. Statutory Audit Assist the Senior Manager Accounts & Treasury in statutory audit for the Group as well as for the branches. The main challenges faced by this role are: Working with close deadlines for LC applications. Time taken in decision making and approvals. Preferred candidate profile Organization & Time management skills Numerical Ability Skills Knowledge of MS Office (Excel) Oracle ERP

Hiring for Accounts Executive Commerce graduate (ICSE or CBSE board) ctc upto 3lpa Prefer Female candidates Age bar max 27 years location salt lake sec5 Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Good communication skill in english is mandatory

Experience:2 + yrs Work Location: Bangalore Experience in Trade finance operations Trade Experience covering LC, Collection & Open account Flexible for Night Shift. Candidates with equal to or less than 60 days notice period Decent communication skills No hybrid set-up (Only Work From Office)

Banking Related work like Etc RTGS, DD , Cheque Preparation , FD Coordination with Auditor and Banker Import , Advance payment ,Related Document Preparation work LC Documentation, AR , AP Immediate Joiner / 15 Days

We are looking for CS who has exp in secretarial matters, FCGPR, drafting agendas and attending board meetings etc. Interested pls share your resume with nagasumana@acctpro.in .

Position: Finance & Accounts Executive Location: Kolkata Experience: 5 years CTC 4-4.5 lacs Industry: Manufacturing Require only male candidate Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Customers and Vendors Payment update in SAP LC and BG opening Track on LC and BG Register Sales and Purchase Bill Discounting Foreign Remittance PCINR & PCFC Applications & Roll Over