29 Lc Documentation Jobs

We are looking for a reliable and experienced Senior Accountant to manage and oversee financial activities in our Aluminium Foundry unit . The ideal candidate should have strong command over Tally ERP (preferably Tally Prime) , sound knowledge of GST compliance , export documentation , and salary payroll processing . This role requires a proactive individual with a strong grasp of manufacturing cost accounting, statutory compliance, and financial reporting. Role & responsibilities Maintain accurate financial records and general ledger in Tally ERP Handle day-to-day accounting operations including journal entries, invoicing, and reconciliation Manage GST filings, returns, and reconciliation , ensuring timely compliance with tax regulations Prepare and manage export documentation including invoices, packing lists, shipping bills, and bank-related paperwork Oversee payroll processing , employee salary disbursement, and statutory deductions (PF, ESI, TDS) Support in costing and inventory accounting , specific to aluminium foundry operations Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts receivable and payable , credit control, and vendor reconciliations Liaise with internal and external auditors during audits Coordinate with banks, customs, and government departments for export and compliance activities Ensure accurate and timely recording of financial transactions and maintain proper documentation Preferred candidate profile B.Com / M.Com / CA Inter or equivalent qualification 5 to 9 years of hands-on accounting experience, preferably in a manufacturing/foundry environment Strong proficiency in Tally ERP 9 / Tally Prime In-depth knowledge of GST rules, returns (GSTR-1, 3B, etc.), and e-way bill generation Experience with export documentation (customs, DGFT, shipping lines, and bank submissions) Good understanding of salary payroll structure , tax deductions, and compliance Proficient in Microsoft Excel and Word Good analytical, organizational, and communication skills Ability to work independently and manage deadlines Preferred Skills: Knowledge of cost accounting for foundry operations Familiarity with TDS, PF, ESI compliance and online filing Experience with bank reconciliation, LC documentation , and foreign remittance

Responsibilities: * Process trade finance operations from start to finish. * Ensure accurate document checking and LC documentation. * Manage letter of credit issuance and bank guarantees.

Greetings from Capgemini! We are conducting a mega walk-in drive for Letter Of Credit 1-9 years experienced profile for Bangalore location. Interested candidates kindly go through the JD mentioned below and walk-in as per the below mentioned schedule. Interview Details: Interview Date- 7th June (Saturday) Time- 10:00 AM - 2 PM Documents Required 1) Updated CV 2) Govt. Photo ID Proof (Aadhaar/Pan Card) 3) Copy of this interview call letter Contact Person: Samyam/Manjunath Address: Capgemini "India" | Divyasree Techpark SEZ (B4, B5, A5 & A6) IT/Ites, Doddanakundi Post Kundalahalli, Whitefield, Bengaluru, Karnataka 560037 Location: Bangalore Experience 1 To 9 Years Job Responsibilities: Accurately check documents drawn under Letters of Credit to ensure strict compliance with LC terms, UCP 600, ISBP, and internal/external regulations. Create templates based on LC specifications for use during shipment booking and bank presentation. Ensure all work is processed within defined guidelines and timelines to minimize operational risk and customer complaints. Manage payment collection through various channels. Execute and reconcile SAP-based reports on a daily basis. Generate SAP documents to support and facilitate shipment movement. Ensure timely preparation and submission of documents to the bank. Monitor document flow from LC advising bank to LC issuing bank. Track documents presented to the bank and resolve discrepancies, if any. Follow up with banks for payment realization. Handle customer queries related to trade finance and LC transactions. Manage bulk LC transactions for multiple customers simultaneously. Prepare templates for logistics and banking purposes as per individual LC specifications. Primary Skills (Must have) * Flexible to work in 24*7 shift including night shifts. * Qualification : Any Graduate

Role & responsibilities Prepare complete set of pre- and post-shipment export documentation (Invoices, Packing List, BL, COO, etc.) Coordinate with shipping lines, freight forwarders, CHA, and transporters for timely booking and dispatch. Ensure compliance with all DGFT, Customs, and international trade regulations. Follow up with internal departments for timely submission of documents. Manage online documentation platforms such as ICEGATE, DGFT, and shipping portals. Apply for export incentives, licenses, and other statutory benefits. Maintain records of all shipments and prepare periodic MIS reports. Communicate with buyers for document approval and dispatch. Handle LC documentation and liaise with banks where applicable. Preferred candidate profile Graduate (preferably in Commerce or International Trade); additional diploma in Export-Import or Shipping & Logistics is a plus. 25 years of hands-on experience in exports documentation. Strong knowledge of INCOTERMS, export incentives, shipping practices, and document compliance. Proficient in MS Office (especially Excel) and email communication. Familiarity with documentation for chemical or industrial product exports will be an advantage. Strong attention to detail, time management, and coordination skills.

Designation Export Documentation Assistant (Off-Roll) Location Marico HO (Mumbai) Reporting structure Export Assistant Export Executive Export Manager Department IBG Supply Chain Note - This is a 3rd Party Contract based job which gets renewed annually. Interested candidates may apply . Primary Roles & Responsibilities: Export ordering recording in order sheet Punching of Sales Order / PO in SAP Processing of Proforma Invoice Sharing Proforma Invoice timely with customer and seeking ordering confirmation Following up for advance payment / LC issuance Preparation of Pre-shipment documents Co-ordination with Depot/Factory/Transporter/Clearing Agent and ensuring timely dispatch of stocks Issuance of shipping instructions to Clearing Agent Confirmation of Bill of Lading Draft received from Clearing Agent Follow up for timely release of Bill of Lading and applying for relevant Post shipment documents Processing of post shipment documents and on time submission to bank and customer Updating of export related information in documentation software and various MIS reports SECONDARY: Processing of vendor bills in SAP Checking quarterly outstanding of vendor Maintain records of invoices booked and payment released Educational Qualification: B.COM + Diploma in Export & Import Management Work Experience: Minimum 2 years of work experience in handling of export documentation Skills: Proficient in MS Office applications Candidates having experience in to export documentation can directly share their resume on Pratik.Raj@marico.com

Role & responsibilities Trade Finance Operations • Process and manage trade finance instruments, including Letters of Credit (LCs), Bank Guarantees, and Bills of Exchange. • Coordinate with suppliers, banks, and internal teams to handle import/export. • Monitor financial settlements and ensure timely processing of payments to global vendors and distributors. • Compliance and Risk Management • Monitor anti-money laundering (AML) guidelines, sanctions, and country-specific compliance requirements. • Evaluate risks associated with trade agreements, payment terms, and currency fluctuations (forex hedging). • Preparation and timely submission of CMA, drawing power (DP) and other banking compliances to ensure the smooth banking process. • Preparation and submission of CMA along with other required data for external rating. Collaboration and Advisory • Partner with external parties to align trade finance processes with company policies and global standards. • Provide advisory support to sourcing teams regarding payment terms, trade finance products, and cost optimization strategies. • Act as the primary liaison with banks and financial institutions for credit facilities, trade loans, and other financial services. • Partner with cross functional departments to understand the business needs for finalization of information required to be shared with lenders/external rating agencies. Reporting and Analysis • Prepare trade finance performance reports, including key metrics such as cash flow forecasts, credit utilization, and cost of financing. • Analyse trade finance data to identify opportunities for cost reduction and process improvement. Any other work/responsibility assigned by manager/management. Qualifications and Skills • CA, MBA (Finance/or equivalent), M. Com and CA (inter). • 5+ years of experience in trade finance, preferably within the pharmaceutical, healthcare, or life sciences industry. • Proficiency in trade finance software and ERP systems (e.g., SAP). • Excellent communication and stakeholder management skills. • Strong analytical, problem-solving, and decision-making abilities. Key Competencies • Expertise in managing trade finance for perishable and high-value products. • Strong negotiation skills to help company to achieve financial goal. • Attention to detail and capability to work under tight deadlines.

Role & responsibilities Review and verify letters of credit, standby LCs and related trade documents to ensure compliance with applicable rules and terms. Have Treasury experience at least 5-10 years. Should have SAP Exposure would be added advantage. Maintaining all ULC and Recon with charges. Coordinate with clients, banks, suppliers and internal departments to facilitate LC transactions. Responsible for timely payment of Supplier/Contractor. Review Draft, issue, amend, and cancel letters of credit. Check documents presented under LCs for discrepancies and advise clients accordingly. Handle the full cycle of LC processing from application to payment/settlement. Maintain accurate records of all LC transactions and ensure timely follow-up. Monitor LC expiry dates, shipment deadlines and ensure timely submission of documents. Accounting of LC related transactions in SAP. Prepare periodic reports for management on LC transaction status. Ensure all credit data is evaluated and adheres to bank policies and procedures in order to approve or deny application.

Job Title: Admin Export Banking Executive Location: Chennai Employment Type:Full-time How to Apply: Interested candidates can send their updated resume to tanmay1234@gmail.com & Whatsapp +91-9003054410 with the subject line Application for Senior Banking Executive. Job Summary: We are seeking a highly experienced and detail-oriented Senior Banking Executive to oversee and manage export documentation, payment follow-ups, and daily operational logistics. Acting as a key liaison between clients and senior management, this role is pivotal in ensuring smooth financial and operational transactions, fund planning, and client servicing. The ideal candidate will have extensive experience in exports-imports and banking, along with excellent organizational and communication skills. Key Responsibilities: 1. Export Documentation & Payment Management: - Review and verify all export-related documentation for accuracy and compliance. - Monitor pending payments and proactively send reminders to clients. - Communicate with clients regarding payment statuses and tentative payment planning. 2. Financial Planning & Fund Management: - Check daily account balances for effective fund planning. - Collaborate with internal teams to ensure efficient financial operations. 3. Client Relationship Management: - Act as the primary point of contact for clients, addressing their requirements and concerns. - Support the CEO in managing client accounts and ensuring a high standard of service. 4. Logistics & Operations: - Coordinate with logistics teams to ensure smooth daily operations. - Troubleshoot and resolve operational challenges effectively and efficiently. 5. Leadership & Team Support: - Serve as the second-in-command after the CEO for client-related matters. - Provide guidance and support to team members as needed. Qualifications & Experience: - Minimum of 5 years of experience in Exports-Imports and Banking divisions. - Strong knowledge of international trade regulations and financial practices. - Excellent organizational and multitasking skills. - Proficient in handling client communications and building relationships. - Experience in fund management and daily operational logistics is essential. - Bachelor's degree in Finance, Business Administration, or a related field (preferred). Key Skills: - Attention to detail and accuracy in documentation. - Strong analytical and problem-solving abilities. - Excellent written and verbal communication skills. - Proficiency in [Insert relevant tools/software, e.g., Tally, SAP, Excel]. - Ability to work collaboratively with internal and external stakeholders. Why Join Us? - Opportunity to work in a dynamic and growth-oriented environment. - Competitive compensation and benefits package. - Chance to play a critical role in the company's export and banking operations. How to Apply: Interested candidates can send their updated resume to tanmay1234@gmail.com with the subject line Application for Senior Banking Executive. Application Deadline: 30th May''25

PVR Projects Limited is looking for Bank Coordinator to join our dynamic team a Coordinate banking operations and support Handle documentation and compliance Liaise with internal teams and banks Ensure timely processing of transactions

Mission/Job Summary: Responsible for end-to-end order processing, contract validation, documentation for LC-based exports, proactive payment follow-ups (external & intercompany), account reconciliations, and timely preparation of reports to support statutory, audit, and operational needs. Responsibilities: Review all contracts and verify order acceptances before booking in SAP system. Prepare Proforma Invoices and Submit it to customer. Check Letters of Credit (LCs) and coordinate vetting with Treasury. Submit LC documents to Treasury for further submission it to customer's bank. Pre-Shipping & Post shipping documents (INVOICE, PACKING LIST, COO & DRAFT BL) preparation (Customs document) To follow up with plan for production and dispatch Follow up for external and intercompany payments to control DSO and overdues. Reconcile customer accounts and post payments in SAP. Payment netting off in SAP system Submit monthly credit notes, write-offs, and provisions. Prepare monthly sales forecasts, collection plans, and order status updates. Maintain records for audit, ISO, and export benefit claims (RODTEP & Drawback). Profile/Competencies: Education, background, level of experience • Graduate from any stream with 2-5 years of experience • Proficiency in SAP, MS Excel, and familiarity with LC documentation. • Strong coordination, follow-up, and analytical skills. • Knowledge of export compliance and statutory reporting will be an advantage.

JOB DESCRIPTION Position Title Bank Management Position Code U-FL-AC-NN-1034 Reporting To Associate-Accounts Head Sub Function Accounts Unit/ Location Films Division, Noida 1. JOB PURPOSE Responsible for bank account, tracks on bank credit limit utilization, LC, BG & bill discounting & liaising with banks including field liaising, bank payments domestic, foreign and statutory and accounting & to ensure monthly stock verification and drawing power statements 2. PRINCIPAL ACCOUNTABILITIES Accountabilities Key Performance Indicators ( Accountabilities indicate your primary responsibilities) (Key Performance Indicators are the measurement parameters and target which define your accountabilities and responsibilities. Bank Management ILC, FLC, Import Payments, advance foreign payments, tracing releasing import documents from Banks and submission of exchange control copy of B/E to banks with zero default within required time frame BRC uploaded on DGFT website through banks within 15 days of payment receipt LC/Non LC- Exports bill discounting within same day Control of advance receipt for the export and submission of GR/ Shipping bill of export against advance Liaising with Banks to arrange the funds and ensure honour of cheques with zero default Correspondence with Banks required time to time Bank supporting documents within 3 days of Transaction 3. INTERACTIONS Internal Interaction NA External Interactions – (Outside the Organization) Bank 4. SKILLS AND KNOWLEDGE Educational Qualifications, Relevant Experience & Relevant Industry Experience B.Com with 6-7 Years of work experience Technical and Behavioral Skills Knowledge of FEMA Compliances, Letter of credit, BRC/FIRC, Foreign Bill Discounting Etc Knowledge of Oracle ERP Ability to think about organization and teams first before self. Ability to create a level of trust, mutual respect and sharing approach in the team. Take personal responsible for achieving the results . Ability to go beyond what is needed in every situation by overcoming obstacles Ability to handle problems using logical and systematic approach Ability to anticipate change and adapt to the changing circumstances with a broad range of people and groups Able to communicate and articulate key points in clear and concise manner Able to participate in new learning opportunities with enthusiasm and see new emerging developments as an opportunity for personal growth Ability to ensure achieving standards of excellence and results for the organization by timely planning and accomplishing with zeal

Job Title - Assistant Manager/Deputy Manager Accounts & Finance JOB PURPOSE formulate financial strategies, which can maximize revenue & minimize cost. Role & responsibilities To effectively interface with the physicians / employees / vendors and external agencies. To demonstrate ability and skill in handling financial analysis, Data Interpretation and presentation Timely calculate CC Interest and follow up with banks (if any issue). Handling day to day banking and accounting transaction. Timely Complete Bank Reconciliation. Timely renewal and create new Fixed Deposit and calculate monthly Interest on FDR. Timely Renewal of All Insurance Policy like Property, CGL, PI, Cash in Hand etc. Prepare RTGS/ NEFT/ Cheque for Vendor payment/ Internal fund transfer. To be handling of Various Audits i.e., Statutory Audit, Internal Audit etc. Timely open Letter of Credit and execute all documentation for payment to Vendor against LC. To be well groomed, punctual & adhere to company policies and practices. To have complete orientation of HIS, SUN and DRISHTI system of Hospital. Analytical skills Collation and compilation of Data from various sources Sound in Costing Business Acumen Financial Management skills Preferred candidate profile 5 to 10 years of relevant experience, preferably in healthcare Commerce Graduate / Preferably PG in Finance Walk-In Tuesday - 27th May 2025 10:30am to 12:00pm Max Healthcare Head Office 2nd Floor, Capital Cyberscape, Sector-59, Gurgaon, Haryana 122002.

Hands-on experience in Open Account Financing Funded / Non-Funded Settlement Payment experience LOC Trade Collection Loan Experience Approval Taxation Credit Approval Settlement/ Negotiation/Discounting of bills Desirable Document Screening Required Candidate profile Knowledge of collateral documentation Credit files Credit limit setting and monitoring Banking regulatory framework Letter Of Credit Trade finance

Sr. Manager – EXIM (15 LPA). Key skills: FTP, EPCG, DGFT, SEZ, RoDTEP, Customs, HS Codes, MIS, SAP/ERP. Req: PG in EXIM, 5-20 yrs in manufacturing, Govt portal expertise. Required Candidate profile Qualifications & Expr: Postgraduate in Export-Import Management Experience: 5-20 years in a manufacturing setup Hands-on experience with Govt Portals (SEZ Online, NSDL, Icegate, DGFT Portal)

B.com with 3 years' Experience with Engineering industries having Knowledge of Preparing Documents ,Transporting Work and Must have Export related Documents with CHA. Namita Gandhi - 9974602009 Krisha.hr@gmail.com

GST,TDS, PF, ESIC, L.C , B.G. accounts up to Balance sheet finalization Experienced 1. Prepare profit and loss statements, monthly closing and cost accounting reports. 2. Maintain all relevant financial records accounts payable and accounts receivable, ensure daily book-keeping in Tally and documentation of all business transactions. 3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. 4. Analyze and review budgets and expenditures for multiple projects including preparation of data for costing analysis etc. 5. Explain billing and accounting policies to staff, vendors and clients. 7. Resolve accounting discrepancies. 8. Recommend, develop and maintain financial databases online and through efficient manual filing systems. 9. Supervise the input and handling of financial data and reports for the company's automated financial systems. 10. Interact with internal and external auditors in completing audits. 11. Other duties as assigned. 12. Provide accounting policy orientation for new staff. Role & responsibilities 13.Banking. B.G. L.C, Stock Statement, C.C accounts, Dictators accounting. Preferred candidate profile B.COM/M.COM/MBA Perks and benefits

Job Title: Trade Finance Business Analyst (BA) Experience Level: 5+ Years in Trade Finance Operations Location: Mumbai - BKC, soon they are going to move to Andheri East Department: Trade Finance Operations only Job Summary: We are seeking a skilled Trade Finance Business Analyst with 5 years of experience in Trade Finance Operations to support the development, improvement, and implementation of trade finance solutions. The ideal candidate will have a deep understanding of trade finance products, processes, and regulatory requirements, and will work closely with cross-functional teams including technology, operations, and business stakeholders to enhance trade finance workflows and systems. Key Responsibilities: 1. Requirements Gathering & Analysis: Collaborate with business stakeholders to gather detailed business requirements for trade finance products (e.g., Letters of Credit, Guarantees, Documentary Collections). Translate operational processes into functional and technical requirements. Identify gaps, inefficiencies, and opportunities for automation in trade finance operations. 2. Process Improvement: Analyze and document current trade finance processes, systems, and workflows. Propose enhancements to optimize operations, reduce turnaround time, and ensure compliance. Support the implementation of process improvements in areas such as document handling, transaction processing, and risk mitigation. 3. System Development & Support: Work with IT teams to develop, configure, and test trade finance applications and modules. Participate in system upgrades, troubleshooting, and enhancements to ensure alignment with business needs. Ensure smooth integration of trade finance systems with core banking and ERP systems. 4. Stakeholder Management: Liaise with internal stakeholders (operations, compliance, sales, and product teams) to understand their needs and deliver appropriate solutions. Communicate technical concepts and updates to non-technical stakeholders. Provide training and documentation to end-users on new systems or processes. 5. Regulatory Compliance & Risk Management: Stay updated on trade finance regulations (e.g., UCP, URC, URDG, and OFAC regulations) and ensure systems and processes comply with local and international trade regulations. Collaborate with compliance teams to address any regulatory or operational risks. 6. Data Analysis & Reporting: Generate and analyze data reports related to trade finance transactions, operational performance, and compliance. Provide insights and recommendations based on data analysis to support decision-making. Qualifications & Skills: Experience: 5+ years in Trade Finance Operations, with exposure to trade products like Letters of Credit, Guarantees, and Collections. Knowledge: Strong understanding of international trade finance products, processes, and documentation. Familiarity with SWIFT messaging, UCP 600, URDG 758, and other relevant regulations. Technical Skills: Experience with trade finance systems and applications, such as Misys (Finastra), Fusion Trade Innovation, or other trade finance platforms and Trade module in core banking Analytical Skills: Ability to interpret data and trends to identify operational issues and opportunities for process improvement. Communication: Excellent written and verbal communication skills with the ability to interact with technical and non-technical stakeholders. Problem-Solving: Strong problem-solving skills with the ability to work independently and in teams. Education: Bachelors degree in Finance, Business Administration, or related field. Certification in trade finance (e.g., CDCS, CITF) is a plus. Key Competencies: Attention to detail and accuracy in documentation and reporting. Build test cases and participate in testing Ability to manage multiple projects and deadlines. Strong interpersonal and relationship-building skills.

Job Title : Officer Finance, Accounts & Commercial Location : Nariman Point, Mumbai Department : Finance, Accounts & Commercial Employment Type : Permanent Experience : 2 to 5 years CTC : upto 5 LPA Industry Preference : Manufacturing/Banking Job Summary We are seeking a skilled Finance & Accounts Officer to handle overseas subsidiaries' financial operations, including PSFZE and CEMA Wires. The role involves managing export documentation, coordinating with internal and external stakeholders, and ensuring compliance with international trade regulations. Key Responsibilities Export Documentation & Compliance : Handle export transactions and documentation under UCPDC, URR, ISBP, and UCP 600 regulations. Ensure error-free submission of LC / non-LC documents to banks/customers. Manage receivables and payments efficiently. MIS & Reporting : Maintain and update MIS for export-import transactions. Oversee and track all financial transactions related to international trade. Export Credit & Risk Management : Ensure compliance with export credit insurance policies . Mitigate financial risks in overseas transactions. Stakeholder Coordination : Collaborate with internal teams, buyer parties, customers, and bankers. Facilitate smooth export-import documentation and realization of payables. Key Requirements Educational Qualification : Bachelor's/Masters in Finance, Commerce, or a related field. Experience : 2-5 years in finance, accounts, or export documentation. Mandatory Skills : Strong knowledge of UCPDC, URR, ISBP, UCP 600 . Experience in Export LC advising and documentation . Proficiency in MIS reporting and financial documentation . Preferred Certification : CDCS (Certified Documentary Credit Specialist) is a plus. Technical Skills : Strong MS Excel skills, familiarity with ERP systems. Why Join Us? Opportunity to work with a leading international finance team . Exposure to overseas financial operations . Competitive salary and benefits. Dynamic work environment at Nariman Point, Mumbai . Apply Now! Kindly share me your CV at hr.associate2@apar.com

Role & responsibilities Trade Documentation: Handling and validating trade documents such as bills of lading, invoices, packing lists, and certificates of origin to ensure compliance with trade regulations. Risk Assessment: Assessing the creditworthiness of importers and exporters, evaluating the risks associated with trade transactions, and recommending suitable financing structures. Financing Solutions: Structuring and providing financing options, including trade loans, pre-shipment and post-shipment financing, and working capital solutions to meet clients needs. Compliance and Regulatory Adherence: Staying up-to-date with international trade regulations, sanctions, and embargoes, and ensuring that all transactions are in compliance with them. Trade Advisory: Providing expert advice to clients on trade finance strategies, helping them optimize cash flow and minimize risks associated with international trade. Trade Risk Mitigation: Implementing risk mitigation strategies, such as credit insurance, credit guarantees, and credit enhancements to protect against trade-related risks Preferred candidate profile Perks and benefits

Candidate will be based at Navi Mumbai and will be responsible for as below - Ensure accurate preparation and submission of import-related documentation for smooth customs processing. Monitor and maintain records of invoices to ensure timely payments and accurate financial reporting. Manage the acquisition and submission of GSP certificates to secure preferential tariff benefits. Prepare and verify commercial documents to meet international trade compliance requirements. Review and approve shipping bill checklists to confirm accuracy before customs submission. Facilitate the timely approval of Bills of Entry to expedite the customs clearance process. Generate and manage E-Way Bills in compliance with regulatory requirements for goods movement. Oversee the end-to-end customs clearance process to ensure timely release of goods . Desirable Skills & Competencies: • Analytical and problem-solving abilities to handle discrepancies and resolve issues promptly. •Attention to detail for accurate documentation and compliance checks. •Strong communication and interpersonal skills for effective collaboration. Interested candidates can mail / whatsApp their updated resume & CTC on contact details below - Thanks & Regards, Vaibhavi Behere HR Department Titan Laboratories Pvt Ltd vaibhavi.b@titanpharma.com

Position : Sr Executive Forex Banking Experience : 5 Yrs in Manufacturing Organization Industry : Manufacturing (having Import & Export) Job Location : Parel, Mumbai Required Skills To do documentation for LC/SBLC Forex remittance Documentation for EBRC Correspondence with bank for all forex transaction ERP: SAP knowledge preferred Working ( Six days week) + Monthly 2 Saturdays off Interested candidates can share their profile at hrmumbai@kandui.in with below mentioned details: Current CTC Expected CTC: Notice Period: Current Location: Thanks & regards, Surekha Deshmane HR Department Kandui Industries Pvt. Ltd. Mumbai

Role & responsibilities Import/Export Letter of Credit Import Application and/or any amendment of Import LC requested by Procurement Dept with document preparation. Responsible to release the import LC by coordinating with Procurement and Management to release the payment. Export Prepare the documents/drafts for LC and ensure that it is submitted to the bank for negotiation on time. Review LC validity and invoices to ensure proper documentation prior to submission. Responsible for the delivery and collection of LC documents on time. Negotiate the documents/drafts submitted to the Bank to ensure the Company gets payment. Maintain schedule of LC reports with weekly updation in preparation for the monthly review. MIS Closure Prepare the monthly schedules for Export LC MIS and reconciliation between sub ledgers and general ledger. Statutory Audit Assist the Senior Manager Accounts & Treasury in statutory audit for the Group as well as for the branches. The main challenges faced by this role are: Working with close deadlines for LC applications. Time taken in decision making and approvals. Preferred candidate profile Organization & Time management skills Numerical Ability Skills Knowledge of MS Office (Excel) Oracle ERP

Trade Finance Payments Analyst with 2-4+ years' experience in LC, documentary collections, bank guarantees, export financing, discounting, invoice forfeiting, and refinancing. Knowledge of SWIFT messages essential.

Hi, Greeting from Asahi India Glass Limited. We are looking for Senior Executive(Export Documentation) for Navi Mumbai (Taloja) location. Job Objective: To Export documentation officers ensure companies file and maintain accurate records for all exports . They verify export documents for compliance with local and international regulations, liaise with clients and perform logistical tasks. Preparing and managing export-related Pre-shipment & Post Shipment documentation, ensuring compliance with regulations, and facilitating the timely shipment of goods. Preparing certificates of origin, B/L drafts, and insurance certificates Handling L/C documents and sending scan copies of documents to customers Communicating with logistic agencies to arrange vehicle for export shipment and informing customers of tracking numbers Tracking consignments to their destinations and sending samples to customers Liaising with banks for negotiating documents Submit documents for BRC updates accurately and on time Maintaining coordination between related departments Preparing daily reports on shipments and delivery schedules Coordinating with suppliers /Forwarder for containers pickup planning and shipping agents for the execution of shipment Must knowledge about DGFT & (MEIS) Duty drawback, Redtop Freight Negotiation, Export Incentives, Interested Candidates can share there profiles at vartika.singh@aisglass.com/8527930111

•Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting. •Checking of Buyer’s LC applications / LC Draft as per the sales contract. •Scrutinizing clauses of LC to determine Clean or ask for proper amendments.