About the job

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

Ø B.Com/M.Com

Ø 2+years of experience in Remittance & Reconciliation

Ø Must be proficient in SAP usage and Excel Usage