Finance Officer

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.Com
• 2+years of experience in Remittance & Reconciliation
• Must be proficient in SAP usage and Excel Usage