83 Import Payment Jobs

Manage incoming and outgoing correspondence, including emails, letters, and packages. Coordinate appointments, meetings, and conference calls. Handle incoming phone calls and direct them to the appropriate staff members. Manage office supplies, equipment, and facilities to ensure they are in good working order. Maintain accurate and up-to-date filing systems. Prepare reports, spreadsheets, and other documents as needed. Organize and maintain records of office expenses. Provide administrative support to other staff members as needed. Ensure the office is kept clean and organized. Implement and maintain office policies and procedures.

To ensure site operating smoothly Key Responsibilities Receipt of physical invoices and claim forms from branches Acknowledging the receipt of documents in system Filing of documents on regular basis Banking and other outside work Carry out any other duty as instructed by the Supervisor/Manager Know current Safety Regulations Respond to emergency call-in situations Key Competencies: Able to learn Hygienic

Please share your CV on sv7@svmanagement.com Key Responsibilities: Responsible for direct and indirect taxation, banking and treasury function, maintenance of books of accounts as per the accounting standards, accounts payable, Account Receivable, audit of books of accounts, SAP Development Activity of FICO, Import & Export, Month end Closing, Monthly MIS Preparation Qualifications: B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA Inter or equivalent 7 to 12 years of relevant experience in finance and accounts Must have experience in Manufacturing Industries Proficiency in SAP, MS Excel, and financial tools Fluency in English & Hindi

Job description Assistant Manager: Treasury International Position Description: This is a in-office role to support and assist Treasury Head to manage treasury operations for TBOs treasury operations. The role holder will support Cash flow management, banking and credit / debt arrangements, investments / wealth management, Forex hedging, CMS process, providing business solutions for customer / vendor financing as well as O2C and P2P process improvements, etc. Key Roles and Responsibilities: Assist in cash management, banking operations and forex risk mitigation including hedging. Manage relationships with all financial institutions, liaising with bankers and wealth advisors. Support in setti...

Looking for Import Executive with 1-2 years of exp with finance background.Need to know the followining: prepare GRN,which includes BOE, pricing and vendor details. all the purchase transactions should be done in TALLY only. inventory knowledge Provident fund Health insurance

We are seeking a highly capable Senior Accountant to manage complete accounting operations,export import financial activities.documentation and accounting. export payment such as LC, TT, DP/DA, and be able to manage,BRC, and export GST refunds. Shift allowance Over time allowance Travel allowance Annual bonus Performance bonus Joining bonus

To ensure site operating smoothly Key Responsibilities Receipt of physical invoices and claim forms from branches Acknowledging the receipt of documents in system Filing of documents on regular basis Banking and other outside work Carry out any other duty as instructed by the Supervisor/Manager Know current Safety Regulations Respond to emergency call-in situations Key Competencies: Able to learn Hygienic

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Role: Supply Chain Executive - Consumer Electronics and Appliances Company: Frootle India Pvt. Ltd. Location: Head Office (MICL Aaradhya One Park, Ghatkopar East) Language: English (Required) Joining Date: Immediate joining Frootle India Private Limited curates innovative International Home, Kitchen, and Wellness brands for the India market. With over 300+ dedicated young team members spread across the nation, our mission is simple: to ensure every customer's experience is nothing short of delightful. Some of the well-known brands are: 1. Ecovacs - Robotic Vacuum Cleaner 2. Tineco - Cordless Floor Cleaner 3. Kuvings - Cold Press Juicer | Blender 4. Coway - Air Purifier 5. Instant Brands - El...

Roles and Responsibilities Manage accounts payable (AP) processes, ensuring timely payment to vendors and collection from customers. Oversee foreign remittances, import payments, LCs, bank guarantees, FEMA compliance, IDPMS management. Ensure P2P cycle efficiency by streamlining processes through SAP . Monitor vendor payments and maintain relationships with suppliers. Desired Candidate Profile 5-8 years of experience in finance & accounting role with expertise in AP management. Strong knowledge of SAP systems; experience with P2P cycle optimization a plus.

Role & responsibilities Daily entries of Sales & Purchase Bills & updation of all bank entries Checking of sales invoicing, dispatches, freight invoices on regular basis Maintain stock statements & stock books Must be able to correctly do import & export costing and calculate balances Raise Credit, Debit & Commission Notes and/or Invoices Must maintain constant track of Debtors & Creditors and ensure positive cash flow in the company Salary Processing for Employees Checking of Attendance file Accounts Payable Booking of all expenses in Tally / accounting software Preparation of TDS payable before 7th of every month Filing monthly GST returns before 10th of every month Should have knowledge o...

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Bills of materials management , inventory handling , Import payment documentation ,TDS , GST knowledge Looking for Immediate Joiner or within 15 Days

Accounts Head to lead financial accounting, audits & compliance for manufacturing & export units. 8+ yrs exp, CA/CMA/M.Com, strong in GST, TDS, ERP & MIS. Role offers growth & leadership exposure.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Manage day-to-day office operations, including administrative tasks and employee coordination. Handle communications, both internal and external, ensuring timely responses and follow-ups. Organize meetings, prepare agendas, and take minutes for effective documentation. Maintain office supplies and ensure all equipment is in working order. Assist with budgeting, invoicing, and other financial tasks as needed.

Role & responsibilities Daily BRS Import Payment Documentation Domestic Payment Documentation AR Collection Follow-up & Payment Entry Customs duty payment IDPMS & EDPMS Closure BRC/FIRC copies are maintained. Documentation support for audits (Statutory audit, Group audit, GST audit, etc.)

Dear Candidates, Greeting from India's largest woven polymer processing company. We are having Opening for Asst. Manager - Accounts & Finance for Kalina, Santacruz, Mumbai Location Desired Profile: Position: Asst. Manager - Accounts & Finance Location: Kalina, Santacruz Educational Qualification: M. Com / B. Com Job Description: Bank Interest Working. Forex Booking and Management. Bank Guarantees Issuance and Entries and maintaining MIS of the same. PO Submission against disbursement Co-ordination with Banks for daily operations, replying queries etc. Export Realization and intimating Exchange rate, disposal instructions to bank. Booking Forward Contracts - documents, bank forms and underlyi...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Responsibilities: * Prepare financial reports: Balance sheet, cash flow statement, income tax, GST, TDS * Manage accounts payable & receivable, inventory management * Oversee import documentation & export processes