Ravindra Chavan Email and Phone Number

· Releasing foreign remittances inward and outward Process Experienced in processing and facilitating inward and outward foreign remittances, ensuring compliance with regulatory guidelines.· Proficient in managing foreign remittance transactions, including both inbound and outbound funds. Skilled in handling the release of foreign remittances, both within the country and across international borders.· verification capex & Revex payment involves ensuring that these expenditures are accurately classified and recorded. For Capex, this includes reviewing documentation, tagging assets, and calculating depreciation. For Revex, it involves verifying expense classification, matching expenses to revenue, and ensuring proper documentation.· Capital advances report: follow up with the department to clear advances involves reviewing outstanding capital advances provided to departments, identifying overdue amounts, and communicating with department heads to ensure timely repayment or address any underlying issues that may be preventing clearance· Travel sheet verification concur involves reviewing and approving travel expense claims submitted through the Concur platform, ensuring compliance with company policies and verifying the accuracy of travel details and costs· Scrutiny of creditor & Employee Ageing report -Monthly involves reviewing and analyzing the outstanding balances of creditors and employees over time to identify overdue amounts, assess payment trends, and take appropriate actions to improve cash flow and manage liabilities.· RSA vendor engagement /agreement review involves evaluating the terms and conditions of a contract with a vendor providing RSA (Risk-Based Security Architecture) solutions. This includes assessing factors such as service level agreements, pricing, security measures, and dispute resolution mechanisms.· PO Approval Process