19 Edpms Jobs

We are seeking a detail-oriented and experienced Senior Executive / Associate Manager to join our Accounts team. The ideal candidate will be responsible for managing financial activities related to HAM (Hybrid Annuity Model) projects, including bank reconciliations, financial reporting, audits, taxation, bill handling, invoicing, and payments. Key Responsibilities: Bank Reconciliations: Conduct monthly bank reconciliations to ensure accuracy of accounts. Resolve discrepancies and liaise with banks as needed. Financial Reporting: Prepare and analyze financial reports related to HAM projects. Monitor project budgets and provide insights on financial performance. Audit Management: Assist in internal and external audits by providing necessary documentation and explanations. Implement recommendations from audit findings to enhance processes. Taxation: Ensure compliance with local and federal tax regulations. Prepare and file tax returns in a timely manner. Bills Handling: Oversee the processing of bills and invoices. Verify and approve payment requests, ensuring proper documentation is maintained. Invoicing: Generate and dispatch invoices for project-related activities. Track outstanding payments and follow up with clients as necessary. Payments Management: Manage and oversee all payment transactions, ensuring accuracy and timeliness. Maintain records of all financial transactions related to projects. Team Collaboration: Collaborate with cross-functional teams to support project financial management. Provide training and guidance to junior team members as required. Qualifications: Bachelors degree in Finance, Accounting, or a related field. 3+ years of experience in accounting or finance, with a focus on project finance or HAM projects. Strong understanding of financial regulations, accounting principles, and taxation. Proficiency in any accounting software and MS Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication and interpersonal skills. Interested candidates are invited to submit their resume and a cover letter outlining their qualifications and experience related to this role to saketh.kotha@meghaeng.com

Role & responsibilities Preparing documents of Import Payment in coordination with internal stake holders and further submission in bank for timely processing. Maintaining accurate master data of all import payments made from all banks. Ensuring closure of Import payment (ORM) with respective Bill of Entries at time of payment. Monthly reconciliation of pending bill of entries closure with IDPMS outstanding in Bank. Timely entries in SAP related to transactions. Preparing documents and ensuring timely payment of A2 and sharing swift copies to internal stakeholders. Co-ordinate and arrange 15 CA/CB for A2 payment and timely entries in SAP related to transactions. MIS report as and when required.

Responsibilities: Interested call 9626523873 whatsapp 7010384865 End to end treasury operations, internal audits, accounts payable & receivable. Oversee DCIN, ECB loans, EDPMS, IDPMS implementation. Ensure SAP/ERP system maintenance, M3 reporting . Office cab/shuttle Food allowance Health insurance Annual bonus Provident fund

Location- Vapi, Gujarat Role- Business Analyst Working Days- Mon- Fri ( Flexi working Hours ) Job Description Good knowledge of excel . Knowledge of Managing Export Data Processing & Monitoring System (EDPMS) . Knowledge of settlement of advance payments & E-FIRC. . Good understanding of trade finance. . Knowledge of Shipping bills write-off process. . Good Communication Skills. . Handling of large volume & bulk volume of data. . Knowledge of Export Incentive schemes.

Position - Accountant Location - Pune Experience - 2-5 Years Industry - Banking / Manufacturing Mandatory Skills - MTT (Merchant Trade Transaction), EDPMS, IDPMS. Responsibility - Knowledge of export commercial documentation requirement for Merchant trade transactions (MTT) for clearing of import leg and export leg. Knowledge of EDPMS clearing process and requirements. Assist in various process improvement assignments directly affecting the clearance of MTT and EDPMS transactions. Experience into export commercial documentation If interested kindly share updated CV on akankshak@hrworksindia.com OR Contact on 9699713611

Role Description This is a full-time on-site role for a deputy manager / manager finance at Sri krishna pharmaceuticals ltd in Hyderabad. He will be responsible for overseeing finance activities which analysing financial data, preparing financial reports, managing budgets, conducting financial forecasting, and providing financial strategies and recommendations to the management team. Roles and Responsibilities preparing cash flow and CMA data for working capital processing. Communication with bankers, one spec for bankers, and borrowing. preparing the book debts and stock. explanation for the fund-based facility's drawing power. Apply for PCFC and packing credit in both rupees and foreign currencies. Follow up with banks and the marketing department regarding export receivables. Managing all EDPMS, IDPM, and E-BRC issues and setting them up for export bill realization. Getting the FFRs (FFR-1, FFR-2) ready The monthly closing actions for financial account closure Monthly average interest rates are calculated for all forms of borrowing. Working with export LCs and documentation (examining LCs and documents under LC and negotiating with banks) . Establishing Letter of credit both Inland and Import and Bank Guarantees. Remitting foreign currency for import advance and other expenses like travelling, Commission on export sale, consultancy and advertising Handling export bill discounting SAP Experience is advantage Revaluation of foreign currency accounts. If interested please share your updated resumes to jayakishore.gollapalli@srikrishnapharma.com

Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Specialties Aerospace, Infrastructure, Shipbuilding, Construction, Defense, Finance, Forging, Hydrocarbon, Information Technology & Engineering Services, Construction Equipment, Railways, Boilers, Process Plant, Turbines, Power, Renewable Energy, Manufacturing, and Green Hydrogen. Job Title: Lead Trade Finance Compliance (Corporate Level) Location: Mumbai Department: Corporate EXIM Reports To: Head Corporate EXIM Role Overview: The Lead Trade Finance Compliance will be responsible for providing strategic and operational guidance on trade finance compliance across the L&T Group. This includes regulatory compliance under EDPMS, IDPMS, RBI FEMA Regulations, knowledge on sanctions frameworks (e.g., OFAC), and exposure to documentary credit practices under UCP 600. The role will ensure adherence to domestic and international trade rules, mitigate compliance risks, and streamline trade-related processes through automation and standardization. Key Responsibilities: • Trade Compliance Advisory: Provide expert advisory to business verticals on EDPMS, IDPMS, RBI Regulations, and UCP 600 norms governing documentary credits. Develop and implement risk mitigation strategies to reduce exposure of pendency of EDPMS/IDPMS across the organization. Ensuring business continuity and proactively resolving the issues by close coordination with business and AD banks for timely extensions, obtaining permissions and approvals from AD banks for write offs/ extensions. Ensuring no adverse actions from any Regulatory Agencies - AD Banks, RBI and ED. Regulatory Compliance: Ensure Project Export and Merchanting Trade transactions are in compliance with RBIs Project Export Memorandum (PEM), including tracking of approvals, extensions, and reporting. LC & Documentary Credit Compliance: Advisory Support business teams for compliance related to Letters of Credit, including review of LC terms, advising on documentary requirements, and ensuring alignment with UCP 600 and ICC best practices. Sanctions Compliance & Screening: Basic knowledge on compliance with global sanctions regulations including OFAC, EU, and UN guidelines. Stakeholder Management: Collaborate with multiple Authorized Dealer (AD) Banks(more than 25 banks) to ensure smooth trade finance operations and maintain regulatory alignment. Enforce Regimentation and rationalization. Cross-Functional Collaboration: Coordinate with Corporate Treasury & Risk and Corp. Finance , Business Treasury, Finance & Accounts, Shared Services Center (SSC), and EXIM /SCM teams to enforce standardized trade compliance protocols. EXIM Compliance knowledge: Basic awareness of monitoring of Trade related EXIM regulations and FEMA requirements for both import and export operations. Process Governance: Establish and enforce SOPs (revise periodically) and exception monitoring for trade compliance. Implement controls to ensure regulatory discipline and uniformity across the organization. Training & Advocacy: Deliver regular training sessions to business units on trade finance EDPMS/IDPMS compliance , UCP 600, sanctions compliance, and recent regulatory updates from RBI and international bodies. Digital Transformation: Drive automation and digitization of trade compliance processes, including implementation of straight-through processing (STP) for trade documentation and payments. Digital Integration: Enable digital interfacing with AD banks for real-time processing and compliance of trade documents and import/export transactions. Preferred Qualifications: Post Graduate in Commerce /Management , or equivalent professional qualification. 15 years of experience in Trade Finance Compliance - handling of EDPMS/IDPMS for large organization or large banks mandatory, EXIM regulations, and LC documentation. Strong Expert level & working knowledge of: End to end compliance EDPMS, IDPMS, FEMA, RBI compliance Working level good knowledge on Letters of Credit and UCP 600 rules, EXIM Policy and related framework. Basic knowledge Sanctions frameworks including OFAC, EU, UN and Knowledge of with sanctions screening tools and trade finance platforms will be a add but not mandatory. Strong stakeholder management, analytical, and training capabilities. Proficiency in MS Advanced Excel, Power BI, presentation skills. Experience in leading or part of automation initiatives in trade finance compliance is a plus

• Liasoning with Banks for daily operations, renewal of facilities, compliance etc • Preparation & submission of monthly stock statements, FFR etc as required to the Banks • Ensure compliance of EDPMS/IDPMS & other FEMA related regulations Required Candidate profile Should have Strong Treasury & Banking experience required including experience in closing trade finance transactions Knowledge of general accounting, including Hedge Accounting,knowledge on some FOREX

Position: SR Exec/ AM- Treasury Exp 2-8 yrs Location- Pune Chakan Perform regular bank reconciliations Handle the issuance of Letters of Credit (LC) and manage related documentation. Manage document acceptance and compliance related to Letters of Credit. Process and coordinate the issuance of Bank Guarantees. Arrange and manage foreign currency transactions as required. Monitor and close transactions under the EDPMS (Export Data Processing and Monitoring System). Interested candidates can apply at tarina@amormc.com

Role & responsibilities Strong knowledge of Import-Export operations, including IDPMS, EDPMS, Drawback, RODTEP, and e-BRC processes. Proficient in GST and TDS laws and regulations. Knowledge of advanced accounting tools, including MS Dynamics or other enterprise-level accounting software. Strong knowledge of accounting principles, financial regulations, and taxation (GST, TDS, etc.). Proficient in accounting software (e.g., Tally, QuickBooks, SAP, MS Dynamics). Advanced MS Excel skills (VLOOKUP, pivot tables, etc.). Attention to detail and strong organizational skills. Ability to work independently and handle confidential information.

Location- Vapi, Gujarat Role- Business Analyst Working Days- Mon- Fri ( Flexi working Hours ) Job Description Good knowledge of excel . Knowledge of Managing Export Data Processing & Monitoring System (EDPMS) . Knowledge of settlement of advance payments & E-FIRC. . Good understanding of trade finance. . Knowledge of Shipping bills write-off process. . Good Communication Skills. . Handling of large volume & bulk volume of data. . Knowledge of Export Incentive schemes.

Role & responsibilities Cash and Liquidity Management Debt Management Treasury Operations Financial Analysis & Reporting Preferred candidate profile Candidate with 10 to 15 yrs experience Having 5-8 yrs of good experience in treasury operations, Should have good Leadership & communication skills

Location- Vapi Role- Business Analyst . Good knowledge of excel . Knowledge of Managing Export Data Processing & Monitoring System (EDPMS) . Knowledge of settlement of advance payments & E-FIRC. . Good understanding of trade finance. . Knowledge of Shipping bills write-off process. . Good Communication Skills. . Handling of large volume & bulk volume of data. . Knowledge of Export Incentive schemes.

Location- Vapi Role- Business Analyst . Good knowledge of excel . Knowledge of Managing Export Data Processing & Monitoring System (EDPMS) . Knowledge of settlement of advance payments & E-FIRC. . Good understanding of trade finance. . Knowledge of Shipping bills write-off process. . Good Communication Skills. . Handling of large volume & bulk volume of data. . Knowledge of Export Incentive schemes.

Job Title Manager - Financial Reporting and Treasury Reporting To Head of Function Experience 6 - 8 Years Industry Experience – Automotive (4-wheelers/2-wheelers), Auto Ancillary, or other reputed manufacturing MNCs Location – Gurugram Education – Qualified Chartered Accountant (CA) RESPONSIBILITIES: Financial Reporting and Accounting: Timely and accurate preparation of financial statements under IFRS, Group Accounting principles, and Ind AS for statutory reporting. Ensure accuracy of accounts for all group functions for local board and Group reporting. Compliance with Companies Act, Income Tax Act, and reporting requirements to AG, banks, and regulators. Implement and support adoption of new IFRS/Ind AS accounting standards at both NSC and Plant level. Review general ledger (GL), identify discrepancies and unusual transactions, and take corrective actions. Perform revenue recognition, inventory valuation, lease accounting, warranty monitoring, and balance sheet provision tracking. Ensure timely financial submissions through SAP. Audit and Compliance: Coordinate and manage statutory, internal, group, and IFC audits across NSC and Plant. Ensure effective internal controls (ICS), test design and operating effectiveness of processes. Oversee segregation of duties (SoD) compliance in WIT-SAP system across functions. Liaise with AG, local teams, and auditors for new accounting standard interpretation and implementation. Fixed Assets and Inventory Valuation: Maintain Fixed Asset Register (FAR) as per IFRS and Ind AS, ensuring correct classification and depreciation. Monthly reconciliation of GL, FAR, and CWIP; clear balances in coordination with departments. Conduct physical inventory counts, valuation as per standard costing, NRV testing, and aging analysis. Treasury & Forex Management: Prepare monthly cash flow plans and review with department head/CFO for fund planning. Ensure compliance with RBI/FEMA guidelines, IDPMS/EDPMS management for imports/exports. Accounting and valuation of forward exchange contracts, and handling DTA/DTL creation in books. Additional Responsibilities: Provide information for tax assessments, transfer pricing, and working knowledge of GST and Income Tax. Support system enhancements in SAP in coordination with local WIT and IT teams. Suggest and implement process improvements for accounting efficiency and compliance. Drive knowledge sharing and training across NSC and Plant on financial processes and regulations. SKILLS REQUIRED:- Strong technical accounting knowledge in IFRS/Ind AS. Hands-on experience in financial reporting, internal controls, audits, and treasury functions. Proficiency in SAP and understanding of SoD, forward contracts, IDPMS/EDPMS. Strong stakeholder management and interpersonal communication skills. Exposure to Big4/6 audit firms (training or prior experience) preferred.

This Opportunity is with a leading Pharma company for their office in Mumbai location Role: Accounts Receivable Executive Experience: 3 - 9 Years Job Description: Important Note: On Contract Basis for 9 months Roles & Responsibilities: 1. Banking & Foreign Exchange Operations: Issue timely disposal instructions to banks for inward foreign currency remittances. Monitor and ensure closure of open IRM (Inward Remittance Messages). Coordinate with banks to obtain Export Benefits Realisation Certificates (EBRCs). Track and update realization status of export invoices. Liaise with AD banks to resolve any export-related compliance matters. Prepare and submit extension request letters for unrealized export invoices to Authorized Dealer (AD) banks. Process invoice reduction and write-off requests in accordance with FEMA and RBI guidelines. 2. EDPMS Management: Monitor and close open entries in the Export Data Processing and Monitoring System (EDPMS). Perform reconciliation of export documentation with bank records. Work closely with internal departments to gather necessary documents for EDPMS closures. 3. MIS and Reporting: Prepare and maintain detailed MIS for foreign currency inward remittances. Maintain an EBRC tracker for audit, internal control, and management reporting. Conduct and report EDPMS ageing analysis with actionable insights to reduce open entries. 4. Documentation & Coordination: Maintain comprehensive documentation for all banking and regulatory submissions. Coordinate with internal stakeholders and external banks for export realization and compliance matters. Assist during audits by providing relevant data. Required Skillset: 3 years of experience in export documentation, EDPMS, or banking operations. Working knowledge of RBI regulations, FEMA guidelines. Proficiency in MS Excel and ERP/Banking portals. Good communication and coordination skills. Attention to detail and ability to work with time-sensitive processes. Required Experience: Minimum of 3 years of relevant experience in managing EDPMS. Educational Qualification: Bachelor's degree in commerce, Finance, or related field. Interested Candidates can share their CV's at priyal@topgearconsultants.com

Job Summary This role Finance will be responsible for handling various trade finance-related activities, statutory reporting to banks, audit coordination, and financial MIS. The role requires strong coordination skills, sound knowledge of banking documentation and compliance, and proficiency in MS Excel. Role & responsibilities Coordinate with internal departments, including sales and logistics, to ensure accurate and timely submission of documents. Prepare and submit financial reports / MIS required by banks such as FFR (Financial Follow up Reports), FSMTL (Funded Short/Medium Term Loan reports), UFCE (Utilization of Foreign Currency Earnings), etc. Prepare and validate MIS related to Letters of Credit (LC), Bank Guarantees (BG), import payments, related bank charges, fixed deposits (FDs), and lien marking. Liaise with banks for various matters related to trade finance, including charges, interest calculations, lien marking/release, sanctioned limits, and other account-related queries. Check and prepare documentation for LC/BG issuance, import payments, and forwarding documents to banks in compliance with agreed terms. Ensure adherence to bank sanction terms and conditions, and regulatory compliance including IDPMS (Import Data Processing and Monitoring System) and EDPMS (Export Data Processing and Monitoring System) requirements. Preferred candidate profile Strong understanding of LC/BG procedures, import-export documentation and banking compliance. Minimum 2 years experience in trade finance operations. Familiarity with RBI reporting systems like IDPMS and EDPMS. Proficient in Microsoft Office, especially Excel (Pivot Tables, VLOOKUP, etc.). Strong analytical and coordination skills Excellent in verbal and written communication skills. Proactive nature in working with deadlines.

JOB DESCRIPTION Position Title Bank Management Position Code U-FL-AC-NN-1034 Reporting To Associate-Accounts Head Sub Function Accounts Unit/ Location Films Division, Noida 1. JOB PURPOSE Responsible for bank account, tracks on bank credit limit utilization, LC, BG & bill discounting & liaising with banks including field liaising, bank payments domestic, foreign and statutory and accounting & to ensure monthly stock verification and drawing power statements 2. PRINCIPAL ACCOUNTABILITIES Accountabilities Key Performance Indicators ( Accountabilities indicate your primary responsibilities) (Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities. Bank Management ILC, FLC, Import Payments, advance foreign payments, tracing releasing import documents from Banks and submission of exchange control copy of B/E to banks with zero default within required time frame BRC uploaded on DGFT website through banks within 15 days of payment receipt LC/Non LC- Exports bill discounting within same day Control of advance receipt for the export and submission of GR/ Shipping bill of export against advance Liaising with Banks to arrange the funds and ensure honour of cheques with zero default Correspondence with Banks required time to time Bank supporting documents within 3 days of Transaction 3. INTERACTIONS Internal Interaction NA External Interactions – (Outside the Organization) Bank 4. SKILLS AND KNOWLEDGE Educational Qualifications, Relevant Experience & Relevant Industry Experience B.Com with 6-7 Years of work experience Technical and Behavioral Skills Knowledge of FEMA Compliances, Letter of credit, BRC/FIRC, Foreign Bill Discounting Etc Knowledge of Oracle ERP Ability to think about organization and teams first before self. Ability to create a level of trust, mutual respect and sharing approach in the team. Take personal responsible for achieving the results . Ability to go beyond what is needed in every situation by overcoming obstacles Ability to handle problems using logical and systematic approach Ability to anticipate change and adapt to the changing circumstances with a broad range of people and groups Able to communicate and articulate key points in clear and concise manner Able to participate in new learning opportunities with enthusiasm and see new emerging developments as an opportunity for personal growth Ability to ensure achieving standards of excellence and results for the organization by timely planning and accomplishing with zeal

Clearing EDPMS and IDPMS Data. Bank charges daily transaction related L/c , pcfc & other Knowledge of BG preparation, Foreign Remittance Preparing Import and Inland LC Request and LC Amendment Export bill lodgments Bank receipt entry in ERP