40 Custom Duty Jobs

Role & responsibilities : Maintain and oversee all accounting records for CKD-related transactions, including Material costs, and local warehouse exp Ensure timely posting of journal entries related to CKD material receipts, consumption, and production. Reconcile General Ledger (GL) accounts related to CKD materials, work-in-progress (WIP), and finished goods. Assist in the preparation of monthly/quarterly/annual financial statements in compliance with company policies and IFRS/GAAP Monitor and track CKD Exports- including invoice value, freight, insurance, customs duty, and other landing costs. Brief Knowledge on Duty draw Back and Rodtep, Export Incentives Work closely with the Production ...

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

Junior Accountant: Import, Export, Invoice, PO, PI, Quotation, GST/TDS, e-way bills, Stock maintenance, Order maintenance, Service schedule, bank accounts, process AP/AR, prepare MIS & financial statements, Customs Clearance, Customer Call handling Required Candidate profile B.com with 2 to 10 Years of experience | Tally | Stock Maintenance | Service Scheduling | Export | Import | Customs | Customer Call handling | Quotation | Purchase Order | Proforma Invoice.

We seeks an Accountant/Export Audit Executive with 3–5 yrs exp. in GST, DGFT, Customs & export docs. Role includes bank submissions, MIS, audits, invoices & compliance. Location: Thane (W). Required Candidate profile Detail-oriented professional with 3–5 yrs exp. in Account/Export Audit, skilled in GST, DGFT, Customs & MIS. Strong in bank coordination, inv, compliance & document. Proficient in Tally/ERP & MS Off.

Role & responsibilities Assess and refine the companys existing accounting and internal control systems as per Applicable laws . Prepare and align financial statements in line with requirements Work on audit coordination, due diligence, and financial reporting . Ensure tax compliance, statutory filings, and ROC obligations are up to date. Collaborate with external consultants, auditors, and all other consultants Provide financial insights and MIS reports to management for strategic decision-making. Develop policies to enhance transparency and reporting accuracy . Preferred candidate profile

Designation: Commercial Assistant (Lady Only) Company: Sewing Systems Location: Ashok Nagar, Bengaluru Experience: 2 - 6 Years Openings: 1 Employment Type: Full Time, Permanent Job Description We are looking for a Commercial Assistant (Female) to support our commercial and logistics operations. The ideal candidate should have strong coordination, documentation, and communication skills with experience in handling trade and export-import activities. Key Responsibilities Handle trade documentation, invoicing, customs clearance, and purchase orders. Coordinate with shipping and logistics partners to ensure timely dispatch and delivery. Maintain accurate commercial and shipment records. Ensure c...

Please carefully review the position requirements before submitting a potential candidate for consideration. Role Summary: Responsible for monthly and annual GST compliances, return filing, assisting in replying tax notices, handling of custom and DGFT matters Roles and Responsibility: GST: Timely Payment of GST and other indirect taxes. Timely submission of Challans and Returns Reconciliation of GST returns, E Way Bills, E Invoice, job work etc. Monthly and Annual Return preparation and submission by due date Verification of vendor GST returns and company registration status before Onboarding vendor code. Cross Functional Co-ordination and Team Co-ordination to achieve the functional object...

We seeks an Accountant/Export Audit Executive with 3–5 yrs exp. in GST, DGFT, Customs & export docs. Role includes bank submissions, MIS, audits, invoices & compliance. Location: Thane (W). Required Candidate profile Detail-oriented professional with 3–5 yrs exp. in Account/Export Audit, skilled in GST, DGFT, Customs & MIS. Strong in bank coordination, inv, compliance & document. Proficient in Tally/ERP & MS Off.

Accountant required at samba, jammu location Qualification- B.com Exp- min 10 yrs salary- upto 50k Skills- Tally entry, sales purchase billing, ledger handing, GST filling, TDS Note:- jammu outsider required Wtsapp resume at 8295842337- Mr. Bansal

Hiring Accounts Executive – Logistics with 5-8 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics/ accounting. Required Candidate profile B.Com/Finance graduate with 5-8 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Male candidates with prior Logistics/Freight experience preferred

As an Accountant / Export Audit Executive at our company, your role will involve managing export-related financial operations and audits. You will need to have hands-on experience in export documentation, foreign trade compliance, and banking processes to ensure smooth transactions and accurate reporting. Key Responsibilities: - Ensure timely bank submissions and follow-ups for inward remittances. - Manage disposal and declaration letters to banks for inward remittance emails from other banks. - Handle import shipment documentation and ensure inward remittances from specific countries are received as per guidelines. - Update and maintain FOC sheets. - Prepare GST R1 workings, sales entries, ...

Hiring Accounts Executive – Logistics with 3-5 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics accounting. Required Candidate profile B.Com/Finance graduate with 3-5 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Prior logistics/freight/shipping industry experience preferred.

Job description: Job Title: Sales Coordinator Department: Sales Job Location: Sector-43, Gurgaon. Educational Qualification: Any Graduate Experience Required: 2 - 5 years Skills Required: Proven experience as a Sales Coordinator in the Freight Forwarding, Custom Clearance, Shipping or logistics industry. Excellent verbal and written communication skills especially in English. Knowledge of logistics, freight, custom clearance and supply chain industry is mandatory. Should be great in excel and power points. Strong Organizational skills with the ability to prioritize tasks and meet deadlines. Soft spoken and with great interpersonal skills. Customer-centric approach with a passion for building...

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

We are looking for an Ex-Customs Officer to manage end-to-end imports, customs clearances, and regulatory coordination The ideal candidate will leverage their customs experience to ensure smooth and timely movement of shipments, accurate documentation, and strong compliance with Indian import/export regulations This role is critical to streamline operations without requiring senior management involvement Key ResponsibilitiesCustoms & Import CoordinationPrepare and manage import documentation: invoices, packing lists, COO, airway bills, test-use declaration letters, etc Liaise with Customs House Agents (CHAs), shipping lines, courier companies, and customs officials for clearance Handle cosme...

Must be competent in handling all Export and Import documents, full knowledge about letter of credit, dealing with CHA, Freight Forwarder and Shipping Lines, dealing with Bank for submission of export and import documents, claiming export incentives

SUMMARY Associate - Procurement (Purchase) Ahmedabad, INDIA Position Code: 1214AA About the Role: We are looking for an Associate - Procurement (Purchase), who thrives in a high performance and fast paced technical environment. As an Associate within the Procurement (Purchase) team, you will be responsible for independently performing most function tasks, ensuring that our customer receives a great product. What you'll deliver: Work to team plan & deliver your tasks on-time & within budget Evaluate your work progress to the plan and make required course corrections Compliance to company code of conduct in all purchase & store activities and immediately report non-compliance Support Purchase ...

The job involves managing projects costing with milestone-wise cost changes along with reasons, series vehicle material cost management, monthly bill of material change analysis, monthly reason-wise part price changes, managing import parts freight, custom duty, and clearance charge. You will be responsible for model-wise vehicle cost changes analysis and reporting, monthly and annual impact analysis and reporting, annual purchase value estimation, localization, and cost reduction management. Experience in RFA (PO) creation and material cost business planning is required. Skills Required: - Projects costing with milestone-wise cost changes and reasons - Series vehicle material cost managemen...

Import executive married required at DLF phase -1, gurugram for a Importer and manufacturar Qualification- Graduation Exp- min 2 yrs Salary- upto 22k Skills- CHA documentation, Import duty etc

Air Freight & Sea Freight negotiation from overseas agent and consolidator and execute shipment Required in depth knowledge of custom tariff, Import Licenses, CHA & liner operation Follow up with customer for payment and arranging vendor payment Health insurance Provident fund Annual bonus

COORDINATE WITH INTERNAL LOGISTICS, MARKETING & BANKING TEAM KNOWLEDGE OF BILL OF LOADING FILLING, CHECKING AND APPROVAL AS PER L/C OR CONTRACT KNOWLEDGE OF CERTIFICATE OF ORIGIN FILLING IN DGFT PORTAL AS PER L/C OR CONTRACT KNOWLEDGE OF INSPECTION CERTIFICATE CHECKING AND APPROVAL AS PER L/C OR CONTRACT KNOWLEDGE OF EXPORT DOCUMENTATION RELATED BANKING WORK KNOWLEDGE OF SEAWAY BILL OF LOADING SWITCH, SURRENDER RELATED WORK COORDINATE WITH FREIGHT FORWARDER & SHIPPING LINES COORDINATE WITH FOREIGN BUYERS VIA VOICE CALLING AND EMAIL FOR VARIOUS PURPOSES UPDATE MIS EXCEL SHEET DAILY BASIS FOR VARIOUS PURPOSES LETTER OF CREDIT CHECKING AND APPROVAL PREPARATION OF SALES CONTRACT AND PROFORMA INV...

CA sound experience in Accounts ,Finance ,Direct & Indirect Tax, Receivable & Payable Management ,Compliance, including finalization of balance sheet , taxation planning ,Budgeting ,Banking ,internal Audit ,Custom, Commercial Activities, MIS Report . Required Candidate profile CA 10+ years of sound experience in Accounts , Finance , Direct & Indirect Tax, Receivable & Payable Management , Compliance, including finalization of balance sheet, SAP HANA Knowledge Must.

CA required for a MNC company at Fort Mumbai location Qualification- CA cleared Exp-min 2 yrs of CA house after CA completion Salary- upto 15 lacs Wtsapp me resume at 8295842337- Mr. bansal

Title: Asst. Manager (Imports) CTC: INR 5 - 6 Lac per annum all-inclusive less statutory deductions. Reports To: Board of Directors Responsibilities: 1) Act as the point of contact for international suppliers and vendors on all matters related to ordering, pricing, and import documentation. 2) Place orders with international vendors based on order projections received from Logistics/ Stores. 3) Follow up with international vendors on dispatch status and import documentation. Collect and process all import and shipping related documentation (Bill of Lading etc.). 4) Act as main point of contact for the companys Customs Brokers, C&F Agents, and coordinate all required document handovers. 5) Wo...

Role & responsibilities Financial forecasting and budgeting Strategic financial planning Cash flow management Fundraising and investor relations Taxation and regulatory compliance Risk management and internal controls Financial reporting and audit handling ERP and financial systems implementation Cost optimization and profitability analysis Preferred candidate profile CA or CMA qualification