Job Description

Responsibilities:

Assist the Finance team in booking indirect expenses/ incomes and managing bank entries for all companies.

. Having knowledge of (payments online upload in India,

foreign payments Transaction,

and related payment documentation also.)

Coordinate in the payment process, ensuring the necessary documentation at maker checker level, and support Finance in cash flow planning.

Inward remittance and outward remittance for all companies after key internal approvals

Prepare & file payment/accounts documentation

Support in Preparation of Annual Reports and Financial statements like Balance Sheets, Profit & Loss, and Cash Flow

Coordination with various stakeholders for regulatory, financial, and other issues and approvals.

Coordination with global offices for all finance matters

Participate in team meetings and make presentations to management and stakeholders

Follow any other instructions given by the Finance Director

Business Central Activities

Be open to travel to various office locations for reviews and meetings, occasionally.

Assist the team in Opening and Closing of Bank Accounts for Companies.

Assist the team for company formation

Support with the documentation part for all kinds of Banking, Regulatory requirements.

Good understanding with MIS reports

Good understanding of Compliances.

Single Point of Contact (SPOC) for documentation at various locations

Job Type: Full-time

Pay: ₹30,000.00 - ₹50,000.00 per month

Application Question(s):

having knowdege of (payments online upload in India, foreign payments, and related payment documentation also.) Experience in Shipping/Logistic company?
Location:

Andheri West, Mumbai, Maharashtra (Required)
Work Location: In person