Job descriptionHandling foreign outward remittances by preparing A2 forms and ODIs.Liaison with banks for inward remittances.Preparing 15 CA / CB for Foreign outward remittance after consultation with tax expertsEDPMS & Following up with banks for e-FIRCs and e-BRC's for pending and current export realization.Preparing Debtors ageing Following up for timely collection.Basic Knowledge of Transfer Pricing, APR and Project Profile.Handling Audit requirements.Providing sales data to PV team.Freight bill booking for LATAM region.Coordination with different internal and external stake holders for completion of activities.Handling adhoc activities.Preparation of Actual MIS vs Budget, Cash Flow and GC statement Variance Analysis against Budget.Preparation of Forecast & Budget Activity.Long Range Planning (LRP) for Caribbean markets.Checking of expenses claimed in Debit Notes against the supporting provided.