10 Remittance Processing Jobs

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and ensure timely and accurate statutory filings. Corporate Tax (CT) Compliance: Assist in CT computation and filing in line with local tax regulations. Remittance Intermediary Accounts: Audit and reconcile intermediary remittance accounts for accuracy and compliance. interested one please share resume on recruiter4.spbcgroup@gmail.com or whasapp resume on 9315128588

Role & responsibilities Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid and Commercial Insurances; Analyze EOB information, including co-pays, deductible, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances; Scan all EOBs into system and creates hardcopy file for original EOB's by day; Add appropriate denial codes and comments to assure all necessary appeals and post payment follow up can take place; Reconcile shortage on both paper and electronic EOBs to determine proper allowance and correct write off; Contact patients, insurance or third party administrators when clarification of information is needed to successfully post payment; Work on recoupment accounts to settle; Preferred candidate profile Only B.COM Fresher Graduates are Eligible MALE CANDIDATES ARE PREFERABLE SHIFT : NIGHT SHIFT ONLY

JOB TITLE: Jr. EXECUTIVE - ACCOUNTS LOCATION: NAVI MUMBAI JOB ROLE: Will be responsible for managing day-to-day financial transactions, ensuring accurate and timely financial reporting and assisting in the preparation of financial statements. Strong attention to detail and a thorough understanding of accounting principles and SAP systems. KEY AREAS OF RESPONSIBILITY: Financial Transaction Financial Reporting Invoicing and Payments Administrative Duties REPORTING TO: Manager - Accounts RESPONSIBLITIES: Posting of purchase invoices including verification of Invoice, freight and Insurance components. Preparation and posting of Sales Invoices and E-Invoices in the accounting/SAP system. Recording and reconciling cash and bank payments including vendor payments, and other operational expenses. Handling and accounting for foreign exchange transactions both inward remittances and outward remittances. Assisting in preparation and monitoring of daily, weekly, and monthly cash flow statements. Maintain organized and accurate financial records. Other duties as assigned. AGE: 23 and above EDUCATIONAL QUALIFICATIONS: ESSENTIAL: Graduation in Finance or Commerce DESIRABLE: SAP knowledge PROFESSIONAL EXPERIENCE REQUIRED: ESSENTIAL: 3-4 years of accounts experience. DESIRABLE SKILL SETS: Proficiency in accounting software (e.g., SAP, or similar). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. EXTENT OF DECISION-MAKING AUTHORITY: All major decisions to be taken in concurrence with the Reporting Manager. RESPONSIBLE FOR SUPERVISING ACTIVITES OF: None.

We are looking for an experienced and detail-oriented Senior Accounts Executive nearby sahibabad, Ghziabad locations to join our finance team. This position will be responsible for overseeing the general accounting functions, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable laws and regulation . Role & responsibilities Tax Compliance : Ensure proper calculation, filing, and reporting of taxes (GST, TDS, Income Tax, etc.) in compliance with local and international tax regulations. To prepare Balance sheet. Reconciliation : Perform regular reconciliations of accounts (bank, vendor, customer, etc.), resolving discrepancies and ensuring accuracy. Process Improvement : Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy. Accounts Payable & Receivable : manage accounts payable and receivable processes, ensuring timely payments and collections. General Ledger Maintenance : Oversee and maintain the general ledger, ensuring proper recording of all financial transactions and adjustments. Financial Reporting : Prepare and maintain monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting principles Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Professional certifications like CA/CPA will be a plus. Experience : Minimum of 5-7 years of experience in accounting or finance, with at least 2 years in a senior role. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (e.g., SAP, ZOHO BOOK, Tally, etc.). Advanced Excel skills (pivot tables, VLOOKUP, etc.). Excellent analytical and problem-solving abilities. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Leadership and team management skills. Knowledge of international accounting standards and taxation laws. Experience in audit preparation and tax filing. Perks and benefits Competitive salary as per industry Opportunities for professional development and growth. [Other company-specific benefits].

Job Profile : Resident Accounts Executive Seeking a detail-oriented and proactive Accounts Executive with a strong background in financial management and accounting within the Travel and Tourism industry. Responsibilities Tax Calculation including Advance tax, TDS, and GST management Finalization up to the balance sheet Proficiency in tally Manage remittances outward and inward. Requirements Bachelors degree in accounting required (masters preferred) 2+ years' experience in general or tax accounting Highly efficient in using Excel. Location: Mumbai Salary: 2.4 lpa To apply, send your latest updated resume to careers@anubhavvacations.in with 'Accounts Executive' in the subject line.

Role & responsibilities As a BDE, the primary responsibility is to guide students traveling overseas for higher studies to remit fees and living expenses through FRR Forex. The BDE will also be responsible for expanding the educational consultant channel for FRR Forex. This the BDE will oversee pre-sales, sales, and post sales of the entire remittance process. Preferred candidate profile Assist each student through the entire remittance process, ensuring the collection of all mandatory documents. 2. Conduct webinars with partner educational consultants to guide students/parents through the remittance process, covering key topics like forex rates and mandatory documentation, thereby building trust in FRR Forex. 3. Follow up with students for semester fees and living expenses, which are typically paid in two instalments per year. 4. Maximize the margin for each transaction to increase overall revenue for FRR Forex. 5. Cross-sell additional services like education loans, visa facilitation, and insurance for added revenue 6. Expand the network of educational consultants and onboard them as partners with FRR Forex to direct their students for fee and living expense remittance through FRR Forex.

Hiring for: Back Office (Non-Voice) roles for an international client Full-time positions Requirements: Candidates must have experience in Banking and Financial Services (mandatory) Openings available for Freshers , Senior Executives , SMEs , Team Leads , and above Educational Qualification: Graduate in any discipline Payment Processing: • Maintain a high level of accuracy in payment processing. Ensure the effectiveness of various modes of payment processing with appropriate controls.and execute the processing of Outward/Inward Payment Orders, verifying details for accuracy also Ensuring adherence to Service Level Agreements as per guidelines. Compliance and Internal Controls: Comply with internal control measures, operational procedures, and risk-free processes at all levels. Adhere to Service Level Agreements (SLAs) as per guidelines and meet job responsibilities within agreed TAT. Contribute to process enhancements and improvements for increased operational efficiency Operational Query Resolution: Address and resolve day-to-day operational queries from • Achieve timely resolution of customer and branch queries. branches, related to exchange transactions.

Roles and responsibilities: 1. To manage entire Book Keeping, Accounts Payable. 2. To administer other Finance tasks such as monthly management of account schedules, bank reconciliations and related reconciliations. 3. To check, verify, process & account any claims of travel/local conveyance/ reimbursement, etc. and posting of same to the Finance system. 4. Manual and system reconciliations of bank accounts. 5. Processing of vendor bills/invoices and processing payments 6. Updating and analysis of the monthly expenditure schedules 7. Payroll Accounting. 8. Ad-hoc Accounting Duties producing ad hoc reports and reconciliations as required by the Management. 9. To handle Statutory work like TDS Remittance & Quarterly Returns, GST Remittance & GST Returns, etc. Profile Description: 1. Qualification : B.Com/M.Com mandatory plus MBA-Finance preferred 2. Experience : Minimum of 3 years of which desirable exposure in Healthcare Industry. 3. Statutory : Should have preferred exposure/hand on knowledge on TDS filings & remittance; GST Returns & remittance. 4. Tally : Working knowledge of Tally is mandatory 5. Excel : should have basic knowledge of MS-Office especially MS- Excel & practical experience of working on the same.

Were Hiring: Senior Payment Specialist Are you an experienced professional in the Banking & Payments domain looking for an exciting new opportunity? We are seeking a Senior Payment Specialist with 8+ years of experience to manage client engagements and projects independently. Key Responsibilities: Lead and manage projects in the banking & payments domain Work independently with clients, ensuring seamless project execution Handle ISO 20022 payment formats and industry standards Manage remittance payment matters , ACH transactions , and SWIFT payments Conduct UAT testing for payment solutions Oversee change and incident management , ensuring system stability Key Requirements: 8+ years of experience in Banking & Payments Strong expertise in ISO 20022 messaging standards Hands-on experience with ACH payments, SWIFT payments & remittance processing Experience in UAT testing for payment systems Proven ability to manage change & incident resolution If you have a passion for payments technology , strong analytical skills , and the ability to lead projects independently , wed love to hear from you!

Responsibilities: Manage import/export processes, remittances, bank reconciliations Oversee general accounting, fixed asset accounting, regulatory reporting Ensure compliance with GST laws (1,2A,3 B& 9/C) Forward ur CV to divya.ysuba@gmail.com Office cab/shuttle