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 Summary We are looking for a dynamic and results-oriented in Finance department to lead critical financial functions including fund raising, compliance, CMA data preparation, subsidy management, and stakeholder liaisoning. This role is vital for ensuring financial stability, regulatory adherence, and strategic financial planning. Key Responsibilities Lead fund-raising activities through banks, NBFCs, and financial institutions, including preparation of financial projections, investor presentations, pitch decks, and managing due diligence. Ensure adherence to post-funding regulation, monitor fund utilization, manage audit and reporting requirements. Prepare / Assist in CMA data and financial reports for loan renewals and new funding proposals, also to coordinate closely with internal teams and banks. Identify and apply for eligible government subsidies; manage documentation and liaison with authorities for timely disbursement. Maintain and manage banking relationships, oversee account operations, loan documentation, and post-sanction activities including disbursement, compliance. Coordinate with internal auditors, consultants, legal advisors, rating agencies, and other financial institutions to support strategic financial operations and compliance. An Ideal Candidate Shall be Minimum 5 years experience in financial management or similar roles. Strong analytical and reporting skills. Proficiency in Excel, financial modeling, and accounting software. Excellent communication and relationship management skills. Knowledge of banking products, loan processing, and compliance norms. Proactive nature in working with deadlines.
Department- Finance & Accounts Job Summary The Assistant Manager Finance will be responsible for handling various trade finance-related activities, statutory reporting to banks, audit coordination, and financial MIS. The role require strong coordination skills, sound knowledge of banking documentation and compliance, and proficiency in MS Excel. Key Responsibilities Prepare and submit financial reports / MIS required by banks such as FFR (Financial Follow-up Reports), UFCE (Utilization of Foreign Currency Earnings), etc. Coordinate with internal departments, including sales and logistics, to ensure accurate and timely submission of documents. Collecting all data from Accounts, scrutinize it and give data for ASM or Bank Audit. Prepare and validate MIS related to Letters of Credit (LC), LC Discounting, Bank Guarantees (BG), import payments, related bank charges, fixed deposits (FDs), forex payments 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 the documentation for LC/BG issuance, import payments, forex 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. An Ideal Candidate Shall be Minimum 4 years experience in trade finance operations. Strong understanding of LC/BG procedures, audit coordination, import-export documentation and banking compliance. Familiarity with RBI reporting systems like IDPMS and EDPMS. Proficient in Microsoft Office, especially Excel. Strong analytical and coordination skills Excellent in verbal and written communication skills. Proactive nature in working with deadlines. Qualification B.com / M.com / MBA in Finance / CA inter / CMA
Department- Finance & Accounts Job Summary This role is responsible for trade finance scrutiny of the documents (LC, BG, import payments), financial MIS, bank charge calculations, and coordination with banks Strong Excel skills required for reporting Key Responsibilities Scrutinize of the documents for the issuance as well as acceptance of Letters of Credit (LC), Bank Guarantees (BG), and import payments, compliance prior to submission to banks for discounting Coordinate with internal departments, including sales and logistics, to ensure accurate and timely submission of documents Accurately calculate bank charges for LC/BG issuance, forex payments, and FD interest, ensuring cost control and transparency Liaise with banking partners for the issuance, amendment, acceptance, discounting of LCs and BGs, and other trade finance-related transactions Maintain detailed financial records, reports and MIS related to LC/BG exposures, import-related charges, fixed deposits (FDs), bank charges and lien details Ensure accuracy and cost-effectiveness in all trade finance operations An Ideal Candidate Shall be Minimum 2 years experience in trade finance operations Strong understanding of LC, BG, Import payments, Forex payments and banking norms Proficient in Microsoft Office, especially Excel Strong analytical and coordination skillsExcellent in verbal and written communication skills Proactive nature in working with deadlines Qualification B.com M.com MBA in Finance CA inter CMA
Role & responsibilities Review documents, approvals, and transactions to ensure alignment with Internal policy. Check accuracy of paperwork, bills, and records to avoid errors or discrepancies. Verify compliance with internal controls and statutory regulations. Identify process gaps, risks, or deviations and recommend corrective actions. Prepare clear audit reports and follow up on closure of findings. Preferred candidate profile 25 years of experience in internal audit/compliance (manufacturing/project preferred). Skills: Strong knowledge of audit principles, internal controls, and documentation checks. Attention to detail, analytical mindset, and reporting skills. Proficiency in MS Excel/SAP
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