Search Results: 17 vacancies
...negotiation, Foreign LC – Vetting, Issuance and collection of original documents from bank for customs clearance.
Import Payment – Outward remittance (A1 & A2) towards import of material and necessary documents for processing the payment at bank end.
Export Documents -...
...Verifying invoices and vouchers as descending authority to CFO.
Student withdrawal & refund management.
Managing foreign outward remittances.
To check all the bills and ensure that the vendor fills all the statutory compliances.
To ensure and follow up on the...
...auto interface of bank file
• Handle Auto and Manual payments (EFT, Wire, Lockbox, Cheques and BOE)
• Handling group mailbox -remittance index and queries
• Download remittances through customer portals.
• Booking of Incoming Payments and allocating them to...
...processing of all the Trade and Non trade related transactions
Ensure 100% Accuracy on checking the documents related to all the A2 Remittances.
Ensure smooth functioning of A2 Remittance uploads though OMNIFLOW, Follow up with processing unit and tracking of rejects....
...business stakeholders.
• Setup of New Customer’s accounts, Credit Reference check, and revision of Credit limits. Reviewing payment remittance and cash applications in the system. Process customer refunds.
• Regular interaction with hotels and business teams along with...
...including labour laws, tax withholding, Goods and Services tax, Corporate tax, Reserve bank of India and certifications for foreign remittances.
Role Responsibilities:
The incumbent shall be allocated 3-4 full retainer clients along with 2-3 clients with...
...Revenue Cycle Management
• Designation: Senior Associate- Medical Billing
• Strong domain knowledge in US Healthcare domain - Claims & Remittance Processing, Payment Posting
& Medical Billing.
• Educational Qualification: Graduates in any stream
• Shift: Rotational shifts...
...Revenue Cycle Management
• Designation: Senior Associate- Medical Billing
• Strong domain knowledge in US Healthcare domain - Claims & Remittance Processing, Payment Posting
& Medical Billing.
• Educational Qualification: Graduates in any stream
• Shift: Rotational shifts...
Duties and Responsibilities:
• Develop and implement strategic plans to acquire new agents and partners for outward remittances and student remittances.
• Conduct market research and analysis to identify opportunities for expansion and growth in the B2B Forex segment.
• Design...
...statements and resolve any discrepancies or issues.
· Handling Day-to-Day Bank transactions.
· Preparing Document and transfer outward remittance (15CA & A2 related form).
· PF, ESIC, TDS, GST, ITR and other statutory payments.
· Prepare and perform payment runs, including...
...activities of clients, i.e. PF, ESIC, S&E, LWF, CLRA, etc.
Annually and half-yearly return filings in different acts
Ensure timely remittance of statutory payments and timely filling of EPF, ESI monthly contributions.
Assist the clients in effectively handling queries,...
...cation and Analysis: Identify categorize and analyze denials and
underpayments from Explanation of Bene ts (EOBs) and Electronic Remittance Advice
(ERAs).
Claim Resubmission and Appeals: Correct and resubmit denied claims or prepare and
submit appeals following payer...
...Description:
FinTech companies have played a major role in improving access to the gamut of financial services like AePS, Aadhar Pay, Remittances, and Recharges for the masses. It has democratized digital payments and increased access to digital payments and online banking...
...Tax authorities.
· Advisory on withholding tax applicability and providing opinion on issue of 15CA/CB/Tax clearances in respect of remittance of various payments.
· Monitoring tax compliances of overseas subsidiaries and Tax implication on Foreign investments and
·...
...Provision & Actual).
Provident Fund (PF):
Checking of monthly contribution statements cost centre wise received from vender
Remittance of PF contribution to Government Treasury
Submission of documents relating to PF transfer , withdrawal cases & Declaration and...
...smooth shipping processes.
Negotiate shipping costs with logistics partners and monitor shipment progress.
Settle Inward Foreign Remittances and shipping bills with banks.
Maintain a ledger of Export Customer Accounts recording payments and outstanding balances....
...Collections
Downloading of bank statement.
Tagging payments against open invoice on specified ERP systems based on the remittances received
Raise queries with Client and collections team on issues within remittances received from Customers
Follow up on unapplied...