36 Outward Remittance Jobs - Page 2

Responsibilities: Manage foreign exchange transactions Resolve complaints promptly Ensure compliance with regulatory standards Provide exceptional customer service Process outward remittances & foreign currency exchanges

Role & responsibilities • Execute customer acquisition plans as per the defined strategy for the branches under your purview, focusing on income, volume, and new customer acquisition targets. • To drive the Forex Products such as Digital Inward Remittances, Outward Remittances, Prepaid Forex Cards and Forex Cash. • Be accountable for achieving income targets set for forex products within the respective Region and Clusters you support • Implement marketing initiatives launched centrally by the product team to promote forex products effectively. • Maintain detailed records of all activities undertaken related to the forex business • Identify opportunities to cross-sell forex services to the ex...

Hi, We are hiring for the Leading ITES Company for Banking Operations Profile. Job Overview: We are looking for a Banking Operations Executive with one year of hands-on experience in banking or financial services. The role involves processing routine transactions, supporting compliance and audit functions, and ensuring operational efficiency. Key Responsibilities: Process customer transactions such as account openings, fund transfers, NEFT/RTGS, and fixed deposits. Handle documentation and ensure compliance with KYC/AML norms. Perform daily reconciliation of transactions and balances Assist in back-office operations, including data entry and report generation. Support internal and external a...

Role & responsibilities Handling Outward Remittance. Handling day-to-day Bank Query. Inland LC / Import LC/ Merchant LC (Letter Of Credit) Preparation of various LC related documents. Following up with various banks for LC issuance/acceptance/discounting. Monitoring of LC issuance & BG Issuance / Amendment LC issuance and Discounting document preparation. Preparation of daily MIS report.-Financial reporting and maintaining general ledger. Coordinate internally with various teams for smooth process of LC. Maintaining daily TAT to ensure productivity within team. Bank guarantee (BG) / SALES LC /REMITTANCE/ GR WAIVER Monitoring of LC/FD register record keeping & Maintenance of BG/FD. Maintenanc...

Urgent Requirement for Account Executive Location: Andheri East Role & responsibilities 1. Outward remittance documentation such as foreign salary, exp., staff, reimbursement, import, installation, commission, etc. to the bank including submission of 15 CA & 15CB along with book entries in the system. 2. Foreign creditors restatement & aging. 3. Submission of bill of entry to Bank for imports in India along with NCV documents 4. Bank reconciliation of all documents 5. TDS & TCS credit entries as per 26AS 6. Booking of FD interest income every month 7. Reconciliation of Internal Company transaction 8. Data entry of expenses in ERP 9. Supervision of Accounts 10. Vouchers entries 11. Tax Bookin...

Job Overview: We are looking for a Banking Operations Executive with one year of hands-on experience in banking or financial services. The role involves processing routine transactions, supporting compliance and audit functions, and ensuring operational efficiency. Key Responsibilities: Process customer transactions such as account openings, fund transfers, NEFT/RTGS, and fixed deposits. Handle documentation and ensure compliance with KYC/AML norms. Perform daily reconciliation of transactions and balances Assist in back-office operations, including data entry and report generation. Support internal and external audits by preparing necessary reports and documentation. Coordinate with branch ...

Profit Centre responsibility for developing the Branch in Retail Forex, Outward Remittance, Prepaid Forex Card.Focus on Online Business.Responsible for building sustainable income keeping cost under control following all the compliance norms. Perks and benefits Salary will not be a constraint

Please find the Warehouse Executive KRA :- A) Inward ASN Verification All purchase documents verifications as per PO LR Copy, Eway Bill, Purchase Invoice, Packing List Unloading instructions to 3PL Agency Verification of Gate Entry in Security register GRN in Sap Uploading of Purchase documents in SAP Sending Scan documents to HO for further processing . B)Outward Verification of MRN Verification of Authorisation for issuance of material MRN Approval from Project Creation of Delivery challan in SAP Arranging E-way bill from Finance Handing all dispatch documents to 3PL agency for loading of material Entry of material on contractor Sloc in SAP C)Monthly Audit on Every 1st working day of the m...

General role :- Branch Support and Sales Forex Retail Purchase/ Travel Cards/Forex Sale (Retail)/ Outward Remittance-ADII & referral/New Customer addition Duties and Responsibilities Achievement of branch target on Sales/Purchase/Travel Cards/ Outward Remittances-ADII & Referral. Acquisition of new Clients as per defined targets . To Activate Muthoot Finance franchisee branches. To ensure acquisition of business from dormant Client as per defined targets . Ensure resolution of Queries/Complaints from External/Internal Stake holders. To ensure that all compliance related norms are met by the branches without deviations .within the specified time periods as directed by the regulator/external s...

Role & responsibilities Resources shall advise the customers for facilities sanctioned to them. Requests submitted by the customers shall be attended with due responsibility and ensure completion. The same shall be informed to customers as well. Queries raised by the customers shall also be attended and responded to their satisfaction. Shall keep a warm business relationship with the customer. Matters requires attention of the seniors shall be timely updated with them. These resources review the requests received from customers and introduce in DMS at maker level. The same shall be verified by a bank official at checker level. If the checker (bank official) identifies shortfall in transactio...

Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Outward Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in...