Sr Exec/ AM- Treasury( Send cvs at tarina@amormc.com) Amor Management Consultants

3.0 - 8.0 years

5 - 8 Lacs

pune

Work from Office

Designation: Sr Executive/ AM- Treasury Perform regular bank reconciliations to ensure accuracy in financial records. Handle the issuance of Letters of Credit (LC) and manage related documentation. Manage document acceptance and compliance related to Letters of Credit. Process and coordinate the issuance of Bank Guarantees. Arrange and manage foreign currency transactions as required. Monitor and close transactions under the EDPMS (Export Data Processing and Monitoring System). Manage inward remittances from international clients/customers.

Posted Date not available

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Accounts Receivable Executive Talent Corner Hr Services

2.0 - 5.0 years

3 - 4 Lacs

bengaluru

Work from Office

detail-oriented and experienced Accounts Receivable, strong knowledge of SAP and Tally. accounts receivable , timely collection of outstanding payment, maintaining accurate financial record, and supporting the finance team in day-to-day operations. Required Candidate profile 2-5 years of experience in Accounts Payable with Import/Export knowledge. Proficiency in SAP / Tally or ERP system. Ability to coordinate with banks, vendors & government authorities & RBI Guidelines

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Senior Accounts Executive Suretech Infrastructure

5.0 - 9.0 years

5 - 6 Lacs

navi mumbai

Work from Office

Job Summary: We are seeking an experienced Senior Accounts Executive to support the accounting department in managing financial records, preparing reports, and ensuring accuracy of financial information. The ideal candidate will possess strong accounting knowledge, attention to detail, and excellent organizational skills. Key Responsibilities: Data Entry and Record Keeping : Accurately enter financial data, update records in accounting software, and maintain precise financial files. Invoice Processing: Receive, verify, and process invoices, as well as prepare and send invoices to customers. Accounts Payable and Receivable: Manage accounts payable and receivable, track payments, and follow up...

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Account Executive Vashi Electricals

3.0 - 4.0 years

5 - 6 Lacs

bhiwandi

Work from Office

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 Daily bank report utilisation of fund based and non-fund based limit,CC,WCDL Arranging balance confirmation from bank for monthly closing activities Quarterly submission of UFCE to bank Monthly s...

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