68 Import Payment Jobs

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

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 a...

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. Pro...

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 in...

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 physica...

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 in...

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 ma...