Assistant - EXIM

Duties & Responsibilities

· Prepare and follow up Import request (IR) for TT / DP / LC payments and submit to Accounts department within 8 working hours from the time of receipt from Purchase / Fabric / Maintenance department.

· To maintain registers for import shipments, group samples and scanned files of import shipment documents.

· To ensure all import bill of entries are updated in ACCPAC and submitted to banks within timelines as prescribed by the bank / RBI.

· To ensure bills from service providers are received, updated in ACCPAC and submitted to Accounts within the timelines.

· Issue debit / credit notes pertaining to imports / service providers and submit to Accounts.

· To ensure payments to service providers is done on or by due date.

· Prepare E-way bills for import of goods and submit Import GST data to Accounts department on monthly basis to claim the IGST refund.

· Preparation/ Maintain/Submit IGCR Bond (Import Of Goods Under Concessional Rates) with Customs on monthly basis to avail import duty benefit / Credit for trims and accessories from Customs.

Skills:

· Should be good in numbers and calculations

· Should possess good communication skills

· Basic computer skills

· Proactive and positive approach