58 Import Payment Jobs

Roles and Responsibilities * Manage and maintain accurate financial records, including accounts payable, accounts receivable, and bank reconciliations. * Prepare and process import payments in a timely manner to ensure smooth cash flow. * Utilize Tally ERP software to manage day-to-day accounting tasks and maintain compliance with accounting standards. * Collaborate with other departments to resolve any discrepancies or issues related to financial transactions. Desired Candidate Profile * 3-5 years of experience in accounting or a related field. * Proficiency in Tally ERP software is essential; knowledge of SAP is an added advantage. * Strong understanding of bank reconciliation procedures and import payment processes. * Male candidates only are eligible for this role.

HIRING FOR TREASURY FOR OUR AUTOMOTIVE CLIENT-FEMALE Profile-Treasury Qualification-B.Com/M.Com or MBA - Finance Experience- Minimum 3-5 Years Designation- Executive (Off-Role) Roles & Responsibilities BRS & Daily Cash Flow Domestic payment & Documentation Import Payment Documentation Inward Remittance Follow Up Bank AR Follow-up Collection AR Receivable Collection Entry & Documentation Customs Duty Payment IDPMS & EDPMS Closure Monthly Cash flow Projection BRC/FIRC copies maintain I NTERESTED CANDIDATE KINDLY DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

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

Role & responsibilities Responsible for Procurement, Stock verification, Documentation Verifying the technical aspects of the materials as per indent Verifying the technical details with respective departments incase the technical specification is not motioned or incase of discrepancy as per indent Keeping a check on the price list as per the market trend Negotiating with the vendors for discounting on the price or increasing the credit terms Releasing purchase Order in tally and release the copy to the vendor Import payments-Follow up with accounts for payment release New vendor development for all the products Preferred candidate profile Diploma/BE with 6+ years of relevant experience. Procurement Male candidates preferred.

Manage bank payments, import/forex transactions, BOE compliance, LC/BG processes, and financial docs; coordinate with banks to ensure timely, smooth, and efficient financial operations.

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

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

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

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

Role Overview: We are looking for a Treasury Executive to manage daily cash flow, handle banking transactions, and support financial operations in our manufacturing company. The role involves monitoring funds, coordinating with banks, managing payments, and ensuring smooth treasury operations. Roles and Responsibilities: Monitor and manage daily cash flow and bank balances. Process payments, collections, and bank reconciliations. Coordinate with banks for fund transfers, LCs, and bank guarantees. Maintain records of loans, interest payments, and investments. Prepare cash flow reports and assist in forecasting. Support working capital and treasury-related activities. Ensure compliance with internal controls and treasury policies. Support the treasury team with investment management, ensuring compliance with company policies. Expertise Required: 3 - 6 years of experience in treasury or finance roles. Strong analytical skills Excellent communication abilities Willingness to learn Positive attitude and energy Benefits: A pivotal role in shaping the future of a fast-growing listed company having global operations and listed in the Indian stock exchanges. Opportunity to be part of a rapidly growing industry in India and worldwide Collaborative work culture with learning and growth opportunities. Exposure to strategic decision-making and financial planning. Exposure to foreign exchange and hedging

Roles and Responsibilities Responsible for Employee Reimbursement/Vendor Payments: Vendor invoice & voucher verification Employee advance & reimbursement verification Ensuring their payments booking & filling within due date along with maintaining master data Preparation of open advance list for employees & vendors on monthly basis. Responsible for Sales Invoicing: Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time Booking & filling with Cost of Goods Sold [COGS] Sales receipt entries Responsible for Banking activities: Monthly bank reconciliation Issue bank guaranties Co-ordination with bank officials Responsible for physical stock verification Responsible for Import remittance process Maintaining asset records Monthly GST filling [GSTR-1 & GSTR-3B] Responsible for preparation of monthly TDS data Responsible for SAP data gathering & maintaining Assisting seniors in periodic accounts closing process. Supporting in all audits requirements and preparation of financials and maintaining the master data. Desired Candidate Profile 5-10 years of experience in finance & accounting with expertise in CA (Chartered Accountant) preferred. Strong knowledge of SAP software is essential. Excellent analytical skills with attention to detail; ability to work independently with minimal supervision.

Will be responsible for Back offfice activity for FOREX + MIS & Cooridnating with Internal & External customer like Banks. IDPMS + IBS Entry Key Responsibilities: Forex Mangement Forex Import payment Forex SOP + Forex Automation Unhedge + PF invesyment

Role Overview: We are looking for a Treasury Executive to manage daily cash flow, handle banking transactions, and support financial operations in our manufacturing company. The role involves monitoring funds, coordinating with banks, managing payments, and ensuring smooth treasury operations. Roles and Responsibilities: Monitor and manage daily cash flow and bank balances. Process payments, collections, and bank reconciliations. Coordinate with banks for fund transfers, LCs, and bank guarantees. Maintain records of loans, interest payments, and investments. Prepare cash flow reports and assist in forecasting. Support working capital and treasury-related activities. Ensure compliance with internal controls and treasury policies. Support the treasury team with investment management, ensuring compliance with company policies. Expertise Required: 3 - 6 years of experience in treasury or finance roles. Strong analytical skills Excellent communication abilities Willingness to learn Positive attitude and energy Benefits: A pivotal role in shaping the future of a fast-growing listed company having global operations and listed in the Indian stock exchanges. Opportunity to be part of a rapidly growing industry in India and worldwide Collaborative work culture with learning and growth opportunities. Exposure to strategic decision-making and financial planning. Exposure to foreign exchange and hedging

HIRING FOR TREASURY FOR OUR AUTOMOTIVE CLIENT-FEMALE Profile-Treasury Qualification-B.Com/M.Com or MBA - Finance Experience- Minimum 3-5 Years Designation- Executive (Off-Role) Roles & Responsibilities BRS & Daily Cash Flow Domestic payment & Documentation Import Payment Documentation Inward Remittance Follow Up Bank AR Follow-up Collection AR Receivable Collection Entry & Documentation Customs Duty Payment IDPMS & EDPMS Closure Monthly Cash flow Projection BRC/FIRC copies maintain I NTERESTED CANDIDATE KINDLY DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Your Tasks: Investment of surplus funds in FD funds. Development and coordination of the bank strategy and bank policy as well as managing transaction level bank relationships. Implement, review and document appropriate Internal Controls in Treasury process as per controls mentioned in FCP guidebook Coordination and support of Bank reporting / Audit & Compliance reporting Preparing and monitoring cashflows, investment of surplus balances, perform weekly / scheduled payment run. Calculation / Analysis of the regular forecasting with regard to financial/ liquidity key figures Carrying out daily treasury activities, which includes cash management, funding and reporting Ensuring that all cash management transactions are correctly recorded in system Work closely with onshore accounting team on financial reporting and daily activities Perform bank reconciliation for all bank accounts, loan, FD accounts. Coordination and front office support for all Internal /Statutory Audit activity related to Treasury. Coordination with bank for periodic document submission Processing of treasury payments Preparing and communicating daily banking activity reports Investigate and resolve any variances in a timely manner to meet deadlines To handle client/bank representative calls by answering queries raised Negotiations with banks support closures of EDPMS/IDPMS applications and handling queries raised by banks. FEMA Compliances: A1 and A2 Import Payments processing, IDPMS and EDPMS compliances, coordination with bank for EBRC and export compliances. Issuance of Letter of Credit, Bank Guarantee. Education & Experience requirements B.com + MBA (Finance) 2-5 years front end work experience in transactions processing Good English written and verbal skills, good in Excel, SAP-FCS (ERP system). Aware of various regulations related to the transactions Good communication skill, multi-tasking skills and presentation skills Ability to work in a challenging and unstructured / dynamic environment Skillful in planning tasks and able to prioritize work and ability to work strategically Good Collaboration with various functions

Manage and maintain accurate documentation for all import/export transactions including invoices, packing lists, shipping bills, and Bills of Lading. Handle payments through foreign bank accounts (wire transfers, SWIFT) for overseas consignments.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

Role & responsibilities Trading operations at the time of import Coordination with suppliers Preparation of delivery documents with customers Preparation of bank payment procedures Preparation of reports for consultants/in-house Booking/arrangement/communication of employee accommodation/transportation Preferred candidate profile Import experience Good communication skill 1~2 years experience working as an A&A Preferable Skill - Experience Live in nearby Sri city Can relocate nearby Sri city

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Must have Hands on end to end accounts process & in FEMA, RBI , Customs and Accounts Receivables, only immediate joiners we are looking

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Compliance with Indian Accounting Standards Ind AS GST regulations TDS provisions under the Income Tax Act Handling MSME Invoice Processing Statutory Accounting Import Duty Payments Handle vendor GST PF ESIC Customs Audit-Data & Documents Extraction