Job Responsibilities

These are the responsibilities under this job role:

• Posting all the remittance entries and checking them every week with bank statements.
• Prepare reports related to remittance work.
• Prepare and check export documents.
• Submit export documents to the bank to get EBRC.
• Upload and post the cheques and make sure everything is matched without any mistakes.
• Create and update the finance records in SAP system.
• Check the balances of customers who are a part of channel finance.
• Upload invoices for customers under channel finance.
• Work with the sales team to collect documents which are needed to create vendor codes for channel finance.

Who Can Apply?

• Candidates who have completed B.Com or M.Com.
• Those who has more than 2 years of work experience in remittance and reconciliation.
• Candidates who are able to use SAP software and Excel easily.
• Those who are responsible, good with numbers and able to handle finance task independently.
• Those who are able to work with other teams and coordinate well.

Why This Job is a Good Opportunity?

This job provides you a chance to learn and work in different areas of finance. You will get hands-on experience in remittance, export documentation, using SAP and handling customer accounts. If you want to build a strong career in finance and be part of a well-known FMCG company, this job is a great place to start.

Job Details

Industry: FMCG
Business type: Education and Stationery Products
Job role: Finance
Job type: Full-time
Location: Chennai, Tamil Nadu
Salary: 0 to 5 LPA (depending on your experience and skills)
Work experience needed: 1 to 3 years

• Job Vacancy Link