We provide extensive high-quality and cost-productive Finance Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customerscurrent and future business requirements with the help of our high level of process and automation competency.
Youll make a difference by:
- Coordinate with Business to close all the aged cases and ensure zero noncompliance
- Coordinate and act as a medium between GBS, banks EXIM
- Prepare management summary for open cases with reasons and dependency and create action plan for closure
- Take initiative in driving projects which helps in further streamlining the process via Digitization/elimination of nonvalue adds
- Working level knowledge of FEMA regulations.
Your success is grounded
- You have successfully completed bachelors accounting degree with 2-4 years of experience in Trade Finance, EDPMS- IDPMS, AR and AP.
- Knowledge on EDPMS - IDPMS procedures and practices, making payment submissions to bank for Imports/Services as per FEMA guidelines. SAP Knowledge is a must along with quick learner on using bank portal for submission of payments
- Knowledge on the timelines to close the Imports transactions from an RBI regulation perspective as well as AD practices
- You are good at email writing communication
- You have valuable analytical, problem-solving skills and MS excel, work PPT.