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
📌 Finance Officer Chennai
🏢 ITC
📍 Chennai
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