About Us
- Posting of Remittance entries and Reconciliation on a weekly basis with the bank statements
- Preparation of Remittance related MIS Reports
- Preparation and Verification of Export Documentation.
- Submission of Export documentation to Bank for EBRC generation
- Handling cheque upload, posting and reconciliation
- Exposure creation and modification in SAP
- Reconciliation of Channel Finance Customer balances
- Invoices uploading for channel finance customers
- Co-ordination with Sales team for documentation for creation of Channel Finance vendor code
Requirements
B.Com / M.Com2+years of experience in Remittance & ReconciliationMust be proficient in SAP usage and Excel UsageSkills Required
Sap, Mis Reports, Excel, Financial Analysis, Finance Officer