 Processing outward remittance transactions.  Verification of invoices, shipping documents, air tickets, and supporting documents.  Ensuring compliance with RBI, FEMA, and AD Bank guidelines.  Coordination with banks, clients, and internal departments for smooth transaction processing.  Monitoring pending transactions and follow-up for required documents.  Checking authenticity of remittance-related documents to identify discrepancies or suspicious transactions.  Preparing calculation sheets for forex rates, bank charges, and remittance amounts.  Maintaining records of SWIFT copies, invoices, declarations, and customer communications.  Assisting in deal booking, rate blocking, and fund transfer coordination.  Ensuring adherence to AML/KYC compliance requirements.  Handling customer queries regarding remittance status and documentation.  Reporting suspicious or high-risk transactions to seniors/compliance team.  Preparing MIS reports and transaction trackers.