469 Export Finance Jobs - Page 18

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 satisfact...

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 satisfact...

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 satisfact...

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 satisfact...

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 satisfact...

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI, Import and Export. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Good understanding of EXIM procedure, allied regulations. 6. Analysis data to identify trends, patterns, and insights. 7. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other releva...

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

Position: Contract Management Function / Department: Exports Location: Dadar, Mumbai Working Days: 6 days (Off on the 2nd and 4th Saturdays) Working Hours: 9:00 AM to 6:00 PM As discussed, please find JD below for your reference. Accounts Entry in ERP-Oracle. Preparing and maintaining MIS reports Accounts Payables - Foreign Remittance Closure of books of accounts and reconciliation. LC creation Execution of BG and other finance-related IOM and other respective documents. Coordination with Banks and cross functional teams for all the finance related activities Documentation and proper filing of all export finance-related documents Closure of the Book of accounts of the company Closure of the ...

QualityKiosk Technologies is one of the worlds largest Digital Quality Engineering partners and pioneers in performance engineering for largest Banking and Financial Services, Telecom and Automobile clients. QualityKiosk counts more than 50 of the Fortune 100 companies of India and 18 of the Fortune 500 companies across the globe as clients. We have an excellent opportunity for Trade Finance Salary: Best in Industry Location: Navi Mumbai Requirement: Domain skills in Trade Finance 1. Candidate should have knowledge of Basic /Advance Trade Finance which includes Letter of Credit ( Letter of Credit Types , Issuance , Amendment , INCOTerms) , Collection Bills ( Bill Booking and Payment) 2. Manu...

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 satisfacti...

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 satisfacti...

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 sm...

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 automatio...

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 ot...

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 ca...

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. Maintenanc...

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 manuf...

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 u...