Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Direct Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc.). Liaise with banks for Form A1 filings, SWIFT payments, and TT (Telegraphic Transfers). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in the accounting software (Tally, SAP, or other ERP systems). Prepare supplier aging reports and assist in scheduling payments. Reconcile vendor ledgers periodically. 4. Reporting & Documentation Maintain detailed records of all import-related payments and documentation. Support internal and statutory audits with relevant import documentation and records. Prepare periodic MIS reports on import payments, forex exposure, and outstanding liabilities. Requirement Male Candidate Required Candidate from Jewellery Industry would be preferred Candidate from Location Between Charni Road to Bandra Preferred and CST to Kurla Location Preferred Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting: 3 years (Preferred) Location: Kalbadevi, Mumbai, Maharashtra (Preferred) Work Location: In person

Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Direct Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc.). Liaise with banks for Form A1 filings, SWIFT payments, and TT (Telegraphic Transfers). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in the accounting software (Tally, SAP, or other ERP systems). Prepare supplier aging reports and assist in scheduling payments. Reconcile vendor ledgers periodically. 4. Reporting & Documentation Maintain detailed records of all import-related payments and documentation. Support internal and statutory audits with relevant import documentation and records. Prepare periodic MIS reports on import payments, forex exposure, and outstanding liabilities. Requirement Male Candidate Required Candidate from Jewellery Industry would be preferred Candidate from Location Between Charni Road to Bandra Preferred and CST to Kurla Location Preferred Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting: 3 years (Preferred) Location: Kalbadevi, Mumbai, Maharashtra (Preferred) Work Location: In person