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Abrao Group logo
Executive- Finance & Accounts Abrao Group

0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Timely processing of payment and accounting for assigned entity per SOP. Verify that payment request is accompanied with proper KYC documents, proper vendor invoice accounting (incl TDS) and accounting system OS extract. Documents preparation & coordination with bank for Inward Remittance, Outward Remittance including Form 15CA/CB & EEFC conversion. Responsibility for Admin Invoices accounting & manual receipting. Process foreign vendor invoices, manage documentation and liase with banks for remittance paperwork including Form 15CA/CB Maintaining petty cash and reviewing and processing petty cash vouchers on regular basis. Bank reconciliation. Coordinate with branch/Vendor for Statutory quer...

Posted 1 month ago

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