25 Export Finance Jobs

About The Role JOB ROLE Develops new and expands existing High Net worth Customer relationships for liabilities and commercial assets . Ensures high levels of customer service orientation and application of bank policy. Cross sells existing bank products to customers. Informs customers of new products or product enhancements to further expand the banking relationship. Plans and conducts special sales initiatives and events for prospective and existing clients. Coordinates with other group companies to provide seamless access to other products. Maintains complete relationship record for assigned customer accounts. Tracks customer complaints/queries and turnaround times for customer satisfaction JOB REQUIREMENT 4 to 5 years work experience Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service. Very good understanding of Trade and Forex. Very good understanding of Commercial Assets like CC, OD, TL, Export Finance etc Understanding of MF and Insurance an added advantage Customer orientation, High energy and drive. Go getter attitude. Self motivated with a passion to achieve.

About The Role JOB ROLE Develops new and expands existing High Net worth Customer relationships for liabilities and commercial assets . Ensures high levels of customer service orientation and application of bank policy. Cross sells existing bank products to customers. Informs customers of new products or product enhancements to further expand the banking relationship. Plans and conducts special sales initiatives and events for prospective and existing clients. Coordinates with other group companies to provide seamless access to other products. Maintains complete relationship record for assigned customer accounts. Tracks customer complaints/queries and turnaround times for customer satisfaction JOB REQUIREMENT 4 to 5 years work experience Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service. Very good understanding of Trade and Forex. Very good understanding of Commercial Assets like CC, OD, TL, Export Finance etc Understanding of MF and Insurance an added advantage Customer orientation, High energy and drive. Go getter attitude. Self motivated with a passion to achieve.

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

All management activities need to handle ,Taxation ,Need Review,statuory Complaince., Perks and benefits EL,CL,BONUS

NEED TO KNOW ALL TAXATION AND FILLING ,ANNUAL REPORT/BUDJET PREPARATION ,BANKING OPERATION,EXPORT/IMPORT CLAIM AND DOCUMENTATIONS. Perks and benefits EL,CL,BONUS

Business Unit- Export Finance Position Title- Assistant Manager/ Manager - Finance Reporting Manager- AVP - Finance Academic Qualification CA must have M.B.A Finance preferred Requirements Process & Review the Trade Marketing Expense Claim of Distributors as per SOP & Approvals. Ensure actual TME processed is within approved budget. Reconciliation of Primary and Secondary Sales & Stock. Tracking actual primary & secondary sales of distributors against budgets. Aligning Distributors on the issues in the Claim. Ensure timely and accurate closure of claims Maintain Retail wise Sales Record on Secondary Sales basis. Analysis on budgeted expenditure and actual expenditure of TME Driving automation and process improvements to enhance efficiency, accuracy, and compliance. Manage & Operate Cost Optimization of resources Prepare and maintain all MIS Reports Key Responsibilities: To handle International Marketing and promotional expenses Must have good working knowledge of SAP and Advanced excel Familiarity with finance regulations Good communication and interpersonal skills Working hours & days - Monday to Friday (5 days a week)

All types foreign payments Follow up for daily foreign inward credits MIS Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel

Role & responsibilities Accounting & Reporting 1. Manage day-to-day accounting operations, including payments, bank reconciliations, and ledger management. 2. Prepare monthly MIS reports, Profit & Loss statements, and support management review. 3. Review Trial Balance and support internal and external audits. 4. Assist in budgeting, cost control measures, and maintaining internal financial controls. Forex & Banking 1. Handle foreign exchange transactions related to exports and imports. 2. Coordinate with banks for inward and outward remittances. 3. Monitor forex rates and maintain records of gains/losses. 4. Manage export finance tools including packing credit, working capital limits, and other trade-related finance. Export & Import Documentation 1. Check, verify, and process documents related to export and import transactions (Invoices, Shipping Bills, Letter of Credit, etc.). 2. Liaise with banks for realization and regularization of export bills. 3. Handle export benefit schemes such as Advance Authorization, EPCG, ECGC, and RCMC. 4. Coordinate ECGC policy coverage and export payment follow-ups. Compliance & Regulatory Reporting 1. Ensure compliance with statutory bodies such as RBI, FEMA, DGFT, Customs, etc. 2. Prepare and file returns for ECGC, Coir Board, and other export-related agencies. 3. Ensure timely filing of statutory returns including TDS, GST, and other applicable tax compliances. 4. Generate reports using ERP tools (e.g., QlikView/SAP/Tally). Required Skills & Competencies: 1. Strong knowledge of export documentation and foreign exchange regulations. 2. Proficiency in accounting principles and statutory compliance. 3. Experience in handling ERP systems and financial reporting tools. 4. Attention to detail, analytical mindset, and strong coordination skills. 5. Working knowledge of RBI, FEMA, DGFT & Customs procedures is preferred. Preferred candidate profile Qualification & Experience: 1. B.Com / M.Com / MBA (Finance) / CA Inter preferred. 2. 3- 5 years of relevant experience in accounts, forex, and export operations. Perks and benefits: As per the Industry Norms. Interested candidates can apply for the job & for more details please call, Mobile: 93459 12525. Website: https://vaighai.com/ Company: Vaighai Agro Products Limited Location: Anna Nagar, Madurai 625 020

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.

Having Complete Exp. of Finance & Accounts. identifying the financial resources with Financial Management and MIS reporting, Audit with Accounts, Exp. of Direct and Indirect Taxation.Must have exp. of Export import Documentation, CMA Data,Hedging. Required Candidate profile Shall head the Accounts & Finance Team. Should have exp. of Taxation,PF.ESI, finalization of Balance sheet,Reconciliation,Banking,LC, Buyers Credit, ,Factory Acts, Foreign Exchange,Term loans,Hedging.

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

Role & responsibilities Handling Outward Remittance. Handling day-to-day Bank Query. Inland LC / Import LC/ Merchant LC (Letter Of Credit) Preparation of various LC related documents. Following up with various banks for LC issuance/acceptance/discounting. Monitoring of LC issuance & BG Issuance / Amendment LC issuance and Discounting document preparation. Preparation of daily MIS report.-Financial reporting and maintaining general ledger. Coordinate internally with various teams for smooth process of LC. Maintaining daily TAT to ensure productivity within team. Bank guarantee (BG) / SALES LC /REMITTANCE/ GR WAIVER Monitoring of LC/FD register record keeping & Maintenance of BG/FD. Maintenance of Forward Booking register & reporting. Location: Goregaon West (Mumbai) Experience: 1-5 years

Manage all aspects of export finance - obtain credit facilities, manage L/Cs, ensure timely payments Prepare & manage all necessary documentation for export transactions - invoices, bills of lading, certificates of origin Bank Reconciliation Required Candidate profile Any graduate Should be a resident of Navi Mumbai 5+ years' experience in Export Finance in any import export company

Role & responsibilities : Managing inward remittances Release of docs on receipt of funds to marketing Tracking customer advance and dues Managing the ERP for matching of receipts against invoices and also release of documents Generation of EBRC on DGFT portal Closure of Shipping Bill/IRM in EDPMS Automation of processes Coordination with Marketing and banks for all of the above

Role & responsibilities : Accounting & Financial Transactions Record day-to-day accounting entries in ERP (Tally/SAP or similar) Import & Export Documentation Support preparation of Remittance document for Import and Export Maintain export-related financial records and documentation for audits Banking & Payments Process vendor and transporter payments via NEFT/RTGS Perform daily bank reconciliations and manage petty cash Track advances and ensure timely settlement Preparation Of LC/BG (Domestic/Import/Export) Support in audit-related data preparation and verification Qualifications B. Com / M.Com or equivalent in Finance or Accounting Preferred candidate profile : Prefer candidate from manufacturing background.

Female Require Responsibilities : - Searching International Client for purchasing. Co-ordination with suppliers for production status.Co-ordination with suppliers, shipping co.., Inspection Agencies, etc Follow up for original documents with Indentor / Shipper / Bank Import Bill Payment Month wise Record Bank Docs preparation for acceptance Booking of FCL shipment with freight forwarders Import and export documentation. Managing the entire Import & Export operations i.e. Import & export documentation Managing the entire export operations i.e. documentation,. Organizing Meeting for product purchasing, quality, packing, vessel schedule arrangement. Tracking of arrival shipments daily. Follow up with Exporter for documents & Checking with the same Sending documents with CHA for sending such documents filling checklist ,Duty payments, Expenses payment to shipping lines. Organize Survey if found any quality issues. Education : - B.com, If any Extra Course will be highly appreciated. No fresher, Fluent in English

Developing and maintaining banking relationships with a select group of high net worth customers through individualized customer service, Very good understanding of Commercial Assets iike CC. OD, TL, Export Finance

Role & responsibilities Job Title : Trainee Debtors Reconciliation and Credit Control Location : [Vapi, Gujarat] Salary- Fixed 18k per month Job Overview: We are looking for a highly motivated and detail-oriented fresher to join our team as a Trainee in Debtors Reconciliation and Credit Control. The ideal candidate will be responsible for assisting with the reconciliation of accounts, monitoring customer payments, and supporting the overall credit control process. This role is designed to provide a strong foundation in finance, credit management, and accounting processes. Key Responsibilities: Debtors Reconciliation : Assist in reconciling customer accounts to ensure that all payments are accurately recorded. Identify discrepancies and work with relevant teams to resolve them. Maintain accurate records of accounts receivable and ensure they align with financial reports. Credit Control Support : Support the credit control team in managing the credit risk by ensuring timely follow-up on overdue accounts. Assist in sending reminders and dunning letters to clients for overdue payments. Support in maintaining a list of outstanding debtors and providing reports to the management. Communication and Coordination : Liaise with customers to clarify outstanding payments or disputes and escalate as needed. Coordinate with internal teams such as Sales, Customer Service, and Finance for resolution of any issues related to customer accounts. Data Entry and Reporting : Assist in updating and maintaining customer data within the financial system. Generate and maintain daily, weekly, or monthly reports on outstanding balances and payment status. Process Improvement : Suggest improvements in the credit control processes to ensure efficiency. Assist in implementing best practices for the reconciliation process. Skills and Qualifications: A Bachelor's degree in Accounting, Finance, Business Administration, or a related field (Freshers are encouraged to apply). Basic knowledge of accounting principles and financial terminology is preferred. Strong attention to detail and a keen interest in financial analysis and reconciliation. Proficiency in Microsoft Excel Good communication skills (both verbal and written) to handle client queries and internal communication effectively. Strong problem-solving skills and the ability to work under pressure to meet deadlines. A proactive attitude and a willingness to learn and grow within the finance domain.

Alert: Beware of fake websites and channels misusing KredX s name. We don t offer startup funding or charge form fees. Ensure all communication is only via and official subsidiaries. Open Position PR Brand Manager Location : Bangalore Experience : 4-6 Years What started in 2015 as a mission to solve working capital challenges has evolved into a comprehensive financial solutions ecosystem. Today, KredX powers businesses of all sizes with innovative financial solutions. KredX stands as Indias leading integrated supply chain finance solutions provider, holding both RBIs TReDS license and IFSCAs ITFS license - making us one of the few double-licensed entities in India. We drive domestic trade financing through our Domestic Trade Exchange (DTX) platform, facilitate cross-border trade financing solutions through our Global Trade Exchange (GTX), and deliver AI- powered intelligent finance automation that streamlines end-to-end financial operations for enterprises worldwide. The KredX Suite of Products: DTX (Domestic Trade Exchange): RBI-licensed TReDS platform enabling seamless MSME financing through invoice discounting. GTX (Global Trade Exchange): IFSCA-licensed platform facilitating efficient import-export financing for cross-border trade. CMS (Cash Management Solutions): AI-powered finance automation solution streamlining financial operations. About Us: DTX (dtxindia.in), powered by KredX, is an RBI-licensed TReDS platform (Trade Receivables Discounting System) that enables MSMEs to solve their working capital issues by getting paid early by their respective enterprises at the lowest cost. The DTX platform is enabled by a strong suite of finance automation technologies that makes the process for the entire ecosystem (Corporates, MSMEs Banks) quick, safe easy. Relationship M About the Role We are looking for a PR Brand Manager to drive KredX s brand positioning, communications, and thought leadership. The ideal candidate will be responsible for crafting and executing branding strategies, managing PR efforts, and ensuring a consistent brand narrative across all channels. This role requires a strategic thinker with excellent storytelling skills, media relations experience, and the ability to collaborate across teams. Key Responsibilities Develop and implement brand strategies that drive growth, expansion, and profitability using data-driven insights. Oversee and produce a wide range of digital and print branding materials, ensuring consistency across all communications. Stay updated on market trends, competitive activities, and industry developments to refine messaging and positioning. Act as the primary liaison between KredX and external partners/agencies for PR and branding initiatives, ensuring a unified brand image. Develop and execute communication strategies that align with KredX s vision and marketing goals. Plan, prepare, and distribute promotional content, including press releases, blog posts, email campaigns, and social media updates. Promote key company activities, such as product launches, community initiatives, leadership announcements, and more. Conceptualize and manage thought leadership content for KredX s C-suite executives across various platforms. Work closely with internal teams, including marketing, product, and leadership, to ensure brand consistency and alignment. Handle any other PR and branding-related duties as required. Requirements Experience: 4-6 years in PR, branding, or a related field (B2B or startup experience preferred). Education: Bachelor s or Master s degree in Communications, Marketing, Journalism, or a related field. Skills Excellent verbal and written communication skills. Strong organizational skills and attention to detail. Proven ability to manage multiple projects in a fast-paced environment. Experience in media relations, content creation, and executive branding. Self-driven, proactive, and a strong team player.

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.

Role & responsibilities Import/Export Letter of Credit Import Application and/or any amendment of Import LC requested by Procurement Dept with document preparation. Responsible to release the import LC by coordinating with Procurement and Management to release the payment. Export Prepare the documents/drafts for LC and ensure that it is submitted to the bank for negotiation on time. Review LC validity and invoices to ensure proper documentation prior to submission. Responsible for the delivery and collection of LC documents on time. Negotiate the documents/drafts submitted to the Bank to ensure the Company gets payment. Maintain schedule of LC reports with weekly updation in preparation for the monthly review. MIS Closure Prepare the monthly schedules for Export LC MIS and reconciliation between sub ledgers and general ledger. Statutory Audit Assist the Senior Manager Accounts & Treasury in statutory audit for the Group as well as for the branches. The main challenges faced by this role are: Working with close deadlines for LC applications. Time taken in decision making and approvals. Preferred candidate profile Organization & Time management skills Numerical Ability Skills Knowledge of MS Office (Excel) Oracle ERP

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

Role & responsibilities RTFX Sales Manager - Job Description Role & Responsibilities: Sales Strategy Development: Develop and implement a sales strategy for RTFX (Real-Time Foreign Exchange) products and services in line with company goals. Develop and implement sales strategies for RTFX products. Generate leads, convert prospects into clients, and maintain long-term relationships. Monitor industry trends and competitor activity to identify new opportunities. Meet sales targets and provide regular performance reports. Collaborate with cross-functional teams to ensure smooth sales processes. Negotiate contracts and close deals. Preferred Candidate Profile: 3-5 years of sales experience, preferably in financial services or foreign exchange. Strong communication, negotiation, and relationship management skills. Bachelors degree in Business, Finance, or a related field. Experience with financial software or RTFX platforms is a plus. Perks & Benefits: Competitive salary with performance-based incentives. Health insurance (medical, dental, vision). Retirement savings plan with matching contributions. Paid time off and flexible working hours. Opportunities for career growth and professional development.

Experience:2 + yrs Work Location: Bangalore Experience in Trade finance operations Trade Experience covering LC, Collection & Open account Flexible for Night Shift. Candidates with equal to or less than 60 days notice period Decent communication skills No hybrid set-up (Only Work From Office)

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.