24 Export Accounting Jobs

About us: Solino Home, a vibrant home decor company committed to elevating homes' aesthetics, is in search of an Export Documentation Executive to join our team. Responsibilities: Preparation of Pre-Shipment and Post-Shipment documentation for custom purpose. Coordinate with shipping lines for Bill of Lading preparation and carting order. Prepare and manage all export documentation, including invoices, packing lists, certificates of origin, and other required paperwork. Ensure compliance with international trade regulations and requirements. Coordinate with shipping companies, freight forwarders, and customs agents to arrange shipments. Communicate with customers and vendors to facilitate smooth export processes and resolve any issues that may arise. Maintain accurate records of shipments, including tracking information and documentation. Stay updated on changes in export regulations and documentation requirements. Assist in resolving any discrepancies or issues related to export documentation. Responsible for managing and executing all export-related bank submissions with attention to detail and compliance. Oversee ROSCTL and duty drawback processes, ensuring efficient and compliant execution for export operations. Requirements: Bachelor's degree in finance, accounting, or a related field Minimum 3 years of experience in export documentation. Strong understanding of export regulations and compliance requirements. Excellent communication and interpersonal skills. Attention to detail and ability to work accurately under pressure. Ability to work independently and as part of a team. Company Location: Goregaon East *Preferred candidate from western line only

Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation

Must have experience to Control all activity related to FOREX, Manage and Review Export Benefit, estimation of cash in-flow on a fortnightly basis

Responsible for executing financial processes, accounting routine, databases & export P&L management to support the Logistic function Global Export Business performance report (actual, forecast, strategic plan & budget) & analysis to upper management Required Candidate profile Financial modeling and analytical skills required, with a proven ability to translate data into actionable insights Strong proficiency in Microsoft Excel, Outlook and PowerPoint.

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

Export Documentation Officer- Female Min 5-10 Exp in Sports or any Co location- Thane Salary -25-50k

Role & responsibilities Open Profile for Account HEAD Engineering at GIDC Savli, Vadodara Name Qualification Age Mobile No. Applied for Position Current Company Name Current Location Current Designation Current Company Experience (in years) Total Experience (in years) Brief of Current Profile Current Fixed CTC (Per Annum)+ Variable if any+ other benefits Expected CTC (Per Annum) Notice Period Are you ready to relocate to Vadodara ? (Yes/No) Reason for Job Change Please provide family details (dependents, etc.) Is your wife a Housewife/Working Is your family supportive of relocation? (Yes/No) If offered, can you assure us you will not negotiate with your current company? (Yes/No) Preferred candidate profile

Working Capital Mgm Budgeting Exports Benefits (inter alia PLI) Banking Mgm Periodic Audit of materials in factories Filing GST & other returns MIS Exp of Accounts & Banking in a manufacturing company (Exp for Export unit shall be preferred)

Role & responsibilities 1. Control all activity related to FOREX 2. Manage and Review Export Benefit 3. Estimation of cash in-flow on a fortnightly basis 4. Manage & review bill discounting & other facilities with HDFC bank 5. Manage & review of letters of credit & performance bank guarantee 6. Manage, review, follow-up day to day accounts information for payment clearance 7. Activity related to TCS 8. Liasioning with Internal and External dept. and govt. agency. 9. Payment of outward transportation including clearing charges 10. Manage and review debit note, credit note and journal related to trade receivables. 11. Monitor allocation of expense related to sales and income to appropriate head of accounts. 12. Control activity related to tax collection source and their returns. Preferred candidate profile 1. Handling at least 3 employees team 2. ICWA / CA Degree 3. Having good experience of Export collection, manage & Bank reconciliation 4. knowledge of accounting principles basic taxation.

Currently looking for a CFO for one of the well known textile company. Please read the JD before applying Required Candidate profile 1) Should be from Textile Industry. 2)Must have export knowledge more of International. 3) CA completed 4) Preference from garment industry. 5) Candidates from Mumbai/Navi Mumbai/Thane are needed

Export Documentation Officer- Female Min 5-10 Exp in Sports or any Co location- Thane Salary -25-50k

accounts, finance & taxation department / Responsible for internal audit, statuary & departmental audit/ fund flow management /annual budget management ,monitoring ttrade finance /monitoring bank function & GST & COST CONTROL /Debtors and Creditor Required Candidate profile CA + MIN 10 YEAR EXPEIRENCE IN EXPORT MANUFACTUTING COMPANY HAVING EXPERIENCE EXPORT ACCOUNTING

Roles & Responsibilities Handle the company accounts incl. GST filing for export and GST refund independently Preferred candidate profile Between 28 and 38 years old with a minimum of 5 years of experience Perks and benefits Annual Bonus

Sr. Manager – EXIM (15 LPA). Key skills: FTP, EPCG, DGFT, SEZ, RoDTEP, Customs, HS Codes, MIS, SAP/ERP. Req: PG in EXIM, 5-20 yrs in manufacturing, Govt portal expertise. Required Candidate profile Qualifications & Expr: Postgraduate in Export-Import Management Experience: 5-20 years in a manufacturing setup Hands-on experience with Govt Portals (SEZ Online, NSDL, Icegate, DGFT Portal)

Looking for an Accountant with experience in Export accounting and documentation Experience: 5 Years Job Type: Full time Location: Noida-UP Preparation of Bank Reconciliation. Vendor Reconciliation. Maintaining all expenses in books of accounts & ledgers of all parties. Keep a track record of day to day accounting transactions. Preparation of cheque and RTGS/NEFTS payments Coordination with HR department in connection with the attendance and timely finalisation of the same Issuing of TDS Certificate Generating E-Way Bills Vendors, suppliers, workers and other utility bills verification and payment of the same before due date. Handling Accounts payable & accounts receivable

Role & responsibilities We are looking for an experienced Accounts Manager to join our agro food exporting company. The ideal candidate must have expertise in: GST, TDS, and Income Tax compliance SAP and Tally Day-to-day accounts handling Export accounting and export documentation Strong coordination skills to manage financial operations efficiently Requirements: Minimum 5 years of experience in accounting and finance Proficiency in GST, TDS, and Income Tax regulations Experience in handling export accounts Knowledge of SAP and other accounting tools Share your profiles to jayaprabha.a@cielhr.com WhatsApp/call 9789052080 Preferred candidate profile Perks and benefits

Key Responsibilities: General Accounting: Oversee daily accounting activities including data entry, invoicing, and reconciliations in Tally. Tally Management: Ensure that the accounting system (Tally) is up-to-date and all transactions are accurately recorded and classified. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including profit & loss accounts, balance sheets, and cash flow statements. Statutory Compliance: Ensure adherence to all statutory requirements (GST, Income Tax, etc.) and manage timely filing of returns. Account Reconciliation: Regular reconciliation of bank, ledger, and other accounts to ensure accuracy and completeness of records. Audit Assistance: Assist with internal and external audits by providing required documentation and addressing queries related to financial records. Team Collaboration: Work closely with the finance team and other departments to ensure smooth accounting processes and timely resolution of any accounting-related issues. Taxation: Handle tax-related matters, including VAT, GST, TDS, and other indirect taxes, ensuring timely and accurate filings. Desired Skills and Qualifications: Languages: Telugu and English(Should be able to speak Telugu) Education: BCom, MCom, or CA (or equivalent qualification). Experience: Minimum 3 years of experience in accounting, with a strong focus on statutory compliance and financial reporting. Technical Skills: Proficiency in Tally and Microsoft Excel. Familiarity with accounting software and tools is an advantage. Knowledge of Statutory Compliance: Strong understanding of Indian accounting standards and tax laws. Communication Skills: Good verbal and written communication skills. Attention to Detail: Ability to spot errors and discrepancies in financial data and reports.

Responsibilities Responsible for preparing and analyzing financial statements to ensure accuracy and compliance. Strong experience in Import. Overseeing and implementing financial policies and procedures to ensure compliance with relevant regulations and standards. Managing the performance evaluation and goal setting of team members, fostering their personal development. Participating in strategic planning and decision-making processes, providing financial advice and insights; Tracking and analyzing key performance indicators of the business, providing financial analysis and reporting; Draft and archive relevant corporate documents; Drive usage of working tools (Sharepoint, C4C, PBI, SAP R3 / SAP B1, AO, etc.); Adhere to company polices and SOPs. Enforce company “SOP” – Standard Operation Procedure. Confirm and adhere the company’s internal regulations – including Balluff Employee handbook/ Operating Policies etc.; Confirm any adjustments or revision of the company’s internal regulations Key Performance Indicators (KPI) Accuracy and compliance of financial statements; Cost control and budget execution; Cash management and optimization of cash flow; Internal control and risk management; Team performance and employee development; Yearly MAPP target (Balanced Scorecard).

Job Responsibilities: Maintain accurate financial records, including bank statements, invoices, and receipts. Perform regular account reconciliation to ensure data accuracy. Prepare and present monthly MIS reports for management. Ensure compliance with GST laws (GSTR-1, GSTR-3B) and perform GST reconciliation with GSTR-2A. Handle TDS and TCS compliance in accounting. Process and manage petty cash transactions for different locations. Provide banking-related support to the team head. Handle daily accounting tasks, including sales, purchase, bank entries, e-way bills, e-invoices, and bank reconciliation. Skills & Knowledge Required: Mandatory: Tally expertise Proficiency in MS Office (Excel, PPT) Good communication skills

Should be young & has good hold of MS office (mainly excel). Should be energetic, keen to learn. Should have experience in logistics/ Shipping/ marketing – has experience in export documentation. Preferably male candidates. Age – max 45 Required Candidate profile Should be young & has good hold of MS office. Should have experience in logistics/ Shipping/ sales accounts – has experience in export documentation. Age – max 45 CTC – upto 5.50 lacs.

Tally prime entry and knowledge. Knowledge of Export Account Entries Gst filling ,TDS and knowledge IT/ITR filling and knowledge. All accounts related to compliances and forms (ex . AOC , MGT ) Knowledge of foreign exchange fluctuations

Location: Bangalore Department: Accounts & Finance Reports To: Accounts Manager / Finance Head Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with specialized knowledge in export bill regularization , import documentation , and export-import accounts management . The ideal candidate will be responsible for handling and maintaining all financial records related to international trade, ensuring compliance with regulatory frameworks, and providing accurate financial reporting. Key Responsibilities: Export Bill Regularization: Ensure timely submission and follow-up of export bills for regularization with authorized banks. Monitor and track export proceeds realization and reconcile export accounts. Coordinate with banks and regulatory authorities to resolve discrepancies in export documentation. Import Documentation & Compliance: Prepare and verify import documentation, including Bill of Entry, LC (Letter of Credit), and other import-related records. Ensure adherence to customs and foreign trade regulations for import transactions. Coordinate with logistics and customs brokers for timely clearance of imported goods. Accounts Management: Record and maintain export and import transactions in accounting systems. Ensure accurate posting of journal entries related to foreign trade and currency exchange. Reconcile bank statements, export-import ledgers, and financial records. Compliance & Reporting: Ensure compliance with GST, and other applicable laws regarding export-import activities. Prepare financial reports related to export-import operations for management review. Assist in audits and provide necessary documentation related to export and import accounts. Coordination & Communication: Liaise with internal departments, banks, and external agencies for seamless execution of export-import processes. Maintain effective communication with customers, suppliers, and stakeholders regarding financial and documentation matters. Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. 3+ years of experience in export-import accounting and documentation. In-depth knowledge of export bill regularization processes, import documentation, and statutory compliance. Proficiency in accounting software (e.g., Tally, ERP systems) and MS Office (Excel, Word). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work independently and manage multiple tasks effectively. Preferred Skills: Experience with Letter of Credit (LC) handling and bank coordination. Knowledge of foreign exchange regulations Familiarity with GST compliance and reporting for export-import transactions.

Handle export accounting, taxation, and financial compliance.

GST & TDS- Preparation of data& filing return. Filing of Export IGST refund under GST, GST registration/ amendment application, GST/TDS MIS, Assistance in filing Income tax returns, Issuance of TDS certificates.