10 Aug
|
Important Group
|
Mumbai
10 Aug
Important Group
Mumbai
JewelsHire, a distinguished leader in the realm of jewellery industry recruitment, extends its invitation for a position at a renowned jewellery manufacturer located in Andheri East, Mumbai.
Key Roles & Responsibilities
1. International Remittance Management
- Process inward
and outward foreign remittances.
- Prepare and
submit banking documents for export proceeds and vendor payments.
- Coordinate
with banks, vendors, and customers for payment tracking and remittance status.
- Ensure
compliance with RBI, FEMA, and banking regulations.
- Maintain
remittance trackers, reconciliations, and accounting entries.
2. Domestic Payments & Banking
- Handle domestic vendor payments,
statutory payments, salary, rent, and GST/TDS payments.
- Manage bank reconciliations, cash
flow tracking, and banking documentation.
- Coordinate with banks for
account -related activities.
3. Receivables & Accounting
- Prepare receivable ageing reports
and follow up on outstanding payments.
- Book invoices, credit notes, and
accounting entries in ERP/accounting systems.
- Maintain customer/vendor ledgers
and update exchange rates.
4.
Compliance & Reporting
- Support GST, TDS, and statutory
compliance activities.
- Maintain audit documentation and
ensure timely statutory payments.
- Assist with MIS reporting and
finance -related analysis.
5. Coordination & Communication
- Liaise with banks, vendors,
customers, logistics partners, and internal teams.
- Handle finance -related queries
and resolve payment/banking issues efficiently.
Requirements
- Knowledge of inward and outward international remittance
processes.
- Understanding of FEMA, RBI guidelines, and import -export
banking documentation.
- Valuable knowledge of GST, TDS, PT, and basic accounting
principles.
- Experience in vendor payment processing and coordination
with banks.
- Strong proficiency in Excel and ERP/accounting software.
- Ability to manage multiple payment schedules and meet strict
deadlines.
- Good communication and coordination skills with internal and
external stakeholders.
- Experience in finance, banking operations, or accounts
payable/receivable (2–6 years preferred).