Job Purpose |
To control the Funds Flow BRC and Deemed export transactions Linking of Invoices Debit/Credit notes issuance and other Misc activities to cater the routine customer centricity. |
Key Result Areas/Accountabilities: | |
Key Result Areas/Accountabilities | Supporting Actions |
Entry of LC in System and Issuance of BOE | Preparation of Documents and sending to Bank. |
TDS Certificate Receiving | Following receiving TDS Certificates |
Issuance of Credit Notes against TDS Certificates | Checking TDS Certificates with details and issuance of Credit notes against the same. |
Channel Financing | Issuing of COR and providing support in issuing DO of CF. |
Required Experience:
Unclear Seniority
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