Finance & Accounts
2 weeks ago
Day to Day all Expense Booking (except direct shipment emp and custom duty).
- Document preparation and submission to Bank for all Forex Pay out and follow up with Bank / vendor to complete the documents.
- Able to handle P&L.
- All Legal agreement, documentation, and PO management.
- Accounts Receivable Management.
- Experience on Taxation will be added advantage.
- Frequently they interact with senior management, external parties like bankers’ auditors. (key requirement)
- Have had to handled statutory audits independently or not. (Key requirement)
- Experience on SAP Accounting (Preferred Requirement)
- Must have any Import related compliances exposure. Document preparation and submission to Bank for all Forex Pay out and follow up with Bank / vendor to complete the documents. (Preferred requirement).
- Knowledge of Forex payment processing and lesioning with banks
- Party balance reconciliations (Key requirement)
Pay: ₹700,000.00 - ₹1,500,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 7 years (required)
- post experience after CA: 7 years (required)
- Are you a CA Qualified: 1 year (required)
Work Location: In person
**Speak with the employer**
+91 9315547753
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