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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

You will be responsible for the following tasks: - 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 liaise with banks for remittance paperwork including Form 15CA/CB. - Maintaining petty cash and reviewing and processing petty cash vouchers on a regular basis. - Bank reconciliation. - Coordinate with branch/Vendor for Statutory queries like GSTR 2A differences, audit queries, etc. Qualifications required: - Prior experience in handling documents preparation, coordination with banks, an...

Posted 1 day ago

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