5 Foreign Remittances Jobs

Role Overview We are seeking a dynamic finance professional to lead the finance operations for our India entity, from setup to ongoing management. This role demands strong technical expertise in Indian compliance, FP&A, and global reporting standards, coupled with hands-on execution skills. You will be the key link between the India entity and the global finance team, ensuring compliance, operational efficiency, and strategic financial insights. Key Responsibilities Entity Setup & Process Design Lead the finance workstream for India entity setup, including registration, banking, tax registrations (GST, PAN, TAN), and designing compliant finance processes. Establish finance function for new or scaling entities, covering policies, chart of accounts, workflows, and governance frameworks. Accounting & Compliance Oversee accurate bookkeeping, month-end close, and statutory financial reporting in line with IND-AS, IFRS, and US GAAP (for consolidation). Manage statutory compliance including GST, TDS, Companies Act requirements, PF, and other labor laws. Coordinate with internal teams and vendors for audits, ensuring clean and timely outcomes. Financial Planning & Analysis (FP&A) Own the end-to-end FP&A process: budgeting, forecasting, cost modeling, headcount planning, and variance analysis. Prepare MIS reports, management decks, and performance dashboards for regional and global leadership. Cash & Treasury Management Monitor cash flow, manage fund transfers between parent and subsidiary, handle foreign remittances, and ensure RBI/FEMA compliance. Oversee vendor payments, employee reimbursements, and financial discipline across operations. Systems & Controls Lead the implementation or enhancement of finance systems (Zoho, QuickBooks, NetSuite, etc.), including workflow automation and reporting. Design and enforce robust internal controls to mitigate risk, prevent fraud, and ensure audit readiness. Cross-functional Collaboration Partner with HR on payroll and benefits, Legal on contracts, and Procurement on vendor onboarding from a finance compliance perspective. Act as the finance point-of-contact for internal stakeholders, auditors, consultants, and regulatory authorities. Qualifications & Experience Education: Chartered Accountant (CA) or MBA (Finance/Accounting) from a recognized institution. Experience: 610 years in finance and accounting, preferably in a global or matrixed environment. Proven track record in India entity setup, statutory compliance, and FP&A. Strong knowledge of TDS, GST, FEMA, and the Companies Act. Exposure to cross-border transactions and consolidation reporting. Show more Show less

Job Description: 1.Assistance in litigation for Direct TII and its subsidiaries. 2.Ensure compliance Transfer Pricing Reporting for TII and its subsidiaries. 3.Ensure filing of Income Tax Return, TDS return , and other Forms. 4.Ensure completeness in TDS compliances. 5.Review of tax returns. 6.Advisory on withholding of taxes. 7.Handling of statutory audit/internal audit and departmental audit independently. 8.Handling implementation of new compliances with respect to tax. 9.Advisory to M&A transactions Roles and Responsibilities: 1. Litigation management 2. Appearing before the commissioner/deputy commisioner for personal hearing. 3. Drafting of appeal to be filed. 4. Drafting of responses for the notices recevied. 5. Assitance in advisroy to mangement 2 Transfer pricing assitance for trasnsaction between related parties. 6. Assitance in structuring the trasnsactions for new acquisitions. 3 Liasoning with the auditors and complete tax audit/deparmental Audit for TII and its subsidiaries. 7. Liasoning with the department for notices and assessments. 4 Strengthninig the tax compliances for new companies acquired. 8. Implementaiton of projects with respect to tax. 9. Advisory to M&A transactions Handling the M&A transactions from tax perspecrive and co-ordinating with team

Job Description: As a member of our team, your primary responsibilities will include checking and booking bills from suppliers and contractors. You will be required to handle financial accounting tasks using SAP or another ERP package, along with bank reconciliation duties. Additionally, you will be responsible for preparing CMA data, submitting loan applications to Banks, and managing the opening of local and foreign letters of credit, foreign remittances, and purchase of foreign currencies. Your role will also involve managing taxation matters related to charitable trusts, capitalizing CWIP upon project completion, maintaining fixed assets records, conducting physical verification of fixed assets, and ensuring reconciliation with fixed asset records. You will be an integral part of the core team function in the SAP FICO module, which includes activities such as company, cost center, profit center creation, master creation, budget upload/revision, and account opening. Furthermore, you will be expected to take on any other responsibilities that may be assigned to you. This position offers a unique opportunity to contribute to various financial and accounting functions within the organization.,

Check Factory Accounts Entry Made By Accounts Team And Identify Errors Act As A Facilitator Between Factory And HO Accounts Team To Solve Accounts Payable /Receivable Disputes Preparation Of Monthly GST Reconciliation Summary (GSTR-2A And GSTR-2) Required Candidate profile CA - ICWA Passed Or M. Com -MBA Deep Knowledge Of : Bank Reconciliation Including Foreign Bank Finance Management Vendor Reconciliation Resolve The Problem With Vendors As Financial Advisor

Job Description for the Post of Asst. Manager (Accounts) 1. Strong Verbal & Written communication skills 2. Ensure day-to-day management of all accounting work. 3. Vendors and Customers accounts reconciliation. 4. Provide daily / monthly / quarterly / annual MIS to Management. 5. Knowledge of Fixed Asset 6. Knowledge of MSME related work. 7. Knowledge of Import Export Compliance & Documentation 8. Working Knowledge of Foreign Remittances and its compliances 9. Proficiency in MS office (Outlook, Word, Excel) 10. Experience in Tally ERP, SAP, E-invoicing, Book Keeping 11. Knowledge of all Banking activities 12. Working knowledge in LC & BG Documentation, BG (Bank Guarantee) 13. Fair working Knowledge in GST, TDS, TCS, Statutory Compliances 14. Strong knowledge of Accounting principles & Financial Regulations 15. Bank Reconciliations, Ledger Scrutiny. 16. Knowledge of Site Expenses accounting 17. Must have analytical and problem solving skills 18. Experience in Manufacturing sector will be preferred 19. Coordinate with units & HODs for receipt and timely reporting.