- Handling Export documents and submission to Banks, DGFT, etc
Keeping track of remittances recd and providing settlement instructions to Banks Invoice wise
Co ordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc.
Dealing with Banks for the Export documents related issues , payments issues, handling Exchange control requirements etc
Checking , processing and Passing Accounts entries in SAP system for the Payments received, Bank charges related to the Export transactions
Keeping track of the Pre and Post in shipment credit the bank0073, utilisation, settlement, drawl thereof and submission of necessary documents for drawl of the limits
Checking of Bank Interest calculation, applicability, etc and passing entries in the SAP system
Co ordination with Banks and internal team for the completion of related works and follow-up.
Preparing MIS related to the work to inform the pending issues, stays action taken / being taken etc.
Salary: INR 2,00,000 - 3,50,000 P.A.
Industry: FMCG / Foods / Beverage
Functional Area: Export, Import, Merchandising
Role Category: Documentation/Shipping
Employment Type: Permanent Job, Full Time