Posted:1 week ago|
Platform:
On-site
Full Time
· Monitor day-to-day financial transactions including accounts payable and receivable.
· Support month-end and year-end closing processes.
· Prepare and maintain MIS as per company guidelines.
· Coordinate with tax consultants, and regulatory authorities.
· Check all export shipment documents and submit it to the banks.
· Coordinating with bank and sending necessary documents to the bank for Inward remittance/ Outward remittance payments
· Generate EBRC on regular time intervals on DGFT platform
· All ECGC related works such as New CL Application, monthly data submission, claims, etc.
· Coordinating with Bank for Closure of All export-based transactions
· Assist in Forex Hedging and forward booking.
· Monitor Cash flow and ensure the availability of fund for operational needs.
· Develop policies/SOP for risk mitigation and credit assessment of new customers.
Mruchem
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