67 Lc Documentation Jobs

Role & responsibilities Manages a Team of Buyers/Senior Buyers in Electrical and Instrumentation equipment and bulk material Ensures Competition and Timely bids submission, Techno-commercial Evaluation Negotiates prices , terms and complements team members in clarifications of technical and commercial terms to result in value buying Ensures Reliability of Suppliers recommended, validates shops and quality Looks after order progress, delivery, reviews LC documents , RFQ for Project enquiries, Orders and communications with vendors , Technical team , QA teams, PO terms etc. Prepares and presents Commercial proposals for Management decisions. Preferred candidate profile Holds First-class full-time degree in Electrical, Electronics or Instrumentation engineering , 16-20 years of Buying experience in Projects of Petroleum, Petrochem, Fertilizers and Power industries. Understands Automation, Electrical systems manufacturing and testing process

Job Title: Letter of credit -Team lead Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role: 1.Authorize transactions of Letter Of credit, Documentary Collections ,BTB,SBLC within the agreed timelines & accuracy 2.Coordination with client 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship 6.Works closely with MUFG Stakeholders to understand various business requirements 7.Ensures robust governance, controls & compliance 8.Escalation and resolution handling 9.Monitor performance & drive internal reviews with team 10.Delivery, quality and exception handling should be monitored 11.Identify and resolve exceptions, Reporting & escalate issue 12.Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) 13.Handling team size of 6 to 10 members Your Profile: Graduate in any discipline (Preferable commerce degree holder) with below skill sets: 1. Proficiency in English. 2. Good written and Verbal communication skills. 3. Good typing skills. 4. Hands on knowledge of MS office. 5. Good knowledge of ICC Regulations Like UCP, ISBP, ISP, URC, URR, INCOTERMS 2020 6. Good understanding of regulatory requirements Like OFAC, Boycott Language, Trade Finance Red Flag etc. 7. Capability to understand the process documents Like SOP s and Process the Transactions within agreed timelines as defined in SOP or other manuals agreed between Client and Capgemini (following general guidelines set by ICC like UCP 600, ISBP as well as Customer specifications as set by Client). 8. CDCS certification is Preferred. 9. 8+ years of experience in Trade Finance Domain. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

Senior Manager Import Documentation Responsibilities: Manage all import/export documentation (LC, BL, Invoices, Packing lists). Coordinate with shipping lines, CHA, freight forwarders, and banks. Ensure compliance with DGFT, Customs, and RBI guidelines. Track shipments and resolve documentation discrepancies. Requirements: Graduate/Postgraduate with 7+ years of experience in import/export. Must have handled paper imports/trading . Excellent knowledge of INCOTERMS & customs clearance process.

Role & responsibilities Responsible for pre & post documentation which includes preparing Export Invoice, Packing List, BL Draft, other related documents, if any. Generating Insurance Certificates thru online portal and keeping track that sufficient Insured amount balance in maintained. Knowledge of handling hazardous cargo which includes understanding of various Haz Class, Packing Groups and preparing Dangerous Goods Declaration (DGD). Candidate will be responsible for all Communication and Co-ordination with Factory, CHA, Forwarding Agent, Transporter, Shipping Lines & Customers. Negotiating Air or Sea freight with forwarders, shipping line or CHA. Checking and approving SB Checklists /BOE Checklist/ AWB Draft / BL Draft, etc. Co-ordinating with freight forwarders for flight / vessel booking. Arranging courier shipments thru DHL / FedEx. Knowledge of Letter of Credit (LC) Shipments. Ensuring regular review and understanding requirements of SCOMET and Narcotics for every shipment. Resolving queries from export customers promptly and efficiently. Arranging transport for FCL shipments, factory stuffing. Applying for Preferential & Non-preferential COOs online. Ability to handle multiple shipments at a time efficiently. Sending final shipment documents to customers and keeping track of cargo till it is delivered to client. Maintaining accurate records for all export shipments, including up-to-date status of EGM and RODTEP benefit. Knowledge of RODTEP Scrip generation and other DGFT / ICEGATE applications. Arranging relevant packing considering nature of shipments, especially for dangerous goods. Ensure compliance with import / export regulations, including HS codes, tariffs, and taxes. Maintain accurate records and reports, including import data and compliance documents. Collaborate with internal teams, such as logistics, finance, and procurement, to ensure alignment and efficiency. Stay updated on changes in import / export regulations and company policies. Note : Proficiency in MS Office. Good communication skills and the ability to work as part of a team.

Job Description: - Processing of Export bill collection (dispatch / non-despatch), Export bill Negotiation, Export bill purchase, Discounting under LC, Export factoring & Reimbursement Financing. Processing of Import collection & Import bill under LC Export & Import document scrutiny under LC (Document checking) as per UCP 600 / ISBP 745 / URR 725. Letter of Credit issuance including Back to back LC, LC advising, LC confirmation and SBLC issuance. Bank guarantee issuance & Vetting Generation of SWIFT messages viz MT103, MT202, MT700, MT701, MT707, MT760, MT761, MT767, MT734, MT754, MT756 etc. Preparation of MIS / other regulatory reporting. Interaction with branch & RMs. Requirements :- Should have Trade finance experience of 5-7 years (Preferable if candidate is CDCS certified) Good Communication and Presentation Skill. Should be well versed with Ms office, Word and Excel. Good Inter Personal Skills.

Role & responsibilities Role- Business Analyst Location- Vapi Exp- 2-4 Years Knowledge of UCP Guidelines• Good Communication Skills• Knowledge of Banking Activity regarding LC• LC Draft Vetting• Good Knowledge of Excel• Knowledge of trade finance• Experience of 2-3 years in LC field• End to End knowledge from LC draft vetting to receiving & settlement of fund• Knowledge Of different field of LC & different MT in LC• Knowledge of different incoterms & payment terms in export.• Knowledge of understanding of SWIFT related to different MT (Message Type)• Checking of discrepancies in Documents & communication with marketing/customer• Knowledge of LC amendments• Knowledge of LC bill discounting & tracking of payments

Prepare and process an export documentation, Coordinate with freight forwarders, shipping lines, CHA and transporters, Ensure correct documentation including invoices, packing lists, bills of lading, certificates of origin, LC. Prepare MIS.

As an Export Documentation Executive based in Sovabazar, Kolkata, you will be responsible for preparing and managing all export documentation efficiently. This includes tasks such as creating invoices, packing lists, certificates of origin, shipping instructions, and export declarations. Your role will involve close coordination with freight forwarders, shipping lines, and customs brokers to ensure smooth documentation and shipment processes. You will play a crucial role in ensuring compliance with international trade regulations, customs requirements, and company policies. Monitoring shipment schedules, tracking deliveries, and resolving documentation-related issues will be part of your daily responsibilities. Maintaining accurate records of export shipments and documentation for audit and reporting purposes will also be key to your role. Effective communication with internal departments such as logistics, sales, and accounts, as well as external agencies, will be essential for successful coordination. You will also be handling LC (Letter of Credit) documentation and ensuring timely submission to banks. To excel in this role, you should have a minimum of 2-5 years of experience in export documentation. Your attention to detail, organizational skills, and ability to work under pressure will be critical for success in this position. If you are someone who thrives in a fast-paced environment, is well-versed in international trade regulations, and possesses strong communication skills, we would love to hear from you. Please note that this is a full-time position that requires you to work in person at our Sovabazar, Kolkata location. Kindly provide details of your current CTC along with your application.,

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

Role & responsibilities Supply Chain Management (SCM) is an important Part of an organization, and its effective execution is also vital for smooth functioning of any organization. A Senior Officer of SCM Import Section pay a pivotal role to handle the day-to-day work effectively without a single error as the functioning of the department could witness an involvement of huge cost. The day to day activities of the department are usually the same principally but it requires some of the important virtues like analytical mind, passionate and enthusiastic to perform with his or her 100% efforts. 1.To check the import documents for its correctness as per LC/ Contract. 2.To maintain 100 Percent of Accuracy in issuance of Import LC so that cost of the amendment and valuable time could be saved 3. Timely Follow-up with supplier for getting the shipment schedules and shipment documents well in advance before arrival of vessel to ease the cargo clearance 4.Timely claim the shortage of imported consignment from insurance company 5. To follow-up with Freight Brokers and shipping lines in order to execute the import consignments of containerized shipments 6.To check the Bills of all the vendors and transporters for rendered services. 7.Timely entry of GRNs and Transfer of Stock in SAP 8. To send regular import report, time to time updation of Import Duty. Import Tariff and Exchange rate to various interdepartmental personnel 9. To have a track of all the insurance policies for its time-to-time renewal and updation and also lodge a claim in case of any accidents occur 10. Regular and proper coordination with Customs House Agent (CHA), Shipping Lines, Customs, Customs Freight Station (CFS)

Manages end-to-end export ops: timely shipments, DGFT, Customs, RBI, FEMA, GST compliance, LC docs, HS codes, forex rules. Coordinates with teams/vendors, ensures audit-ready records, incentives (RoDTEP/EPCG), and client communication. Required Candidate profile Export ops pro with 5–10 yrs in manufacturing. Skilled in DGFT, Customs, RBI, FEMA, GST. Manages intl shipments, docs, vendor coordination, and compliance with precision across units.

Role & responsibilities Prepare and verify export documentation (Invoice, Packing List, Shipping Bill, CO, LC documents, etc.) Ensure compliance with customs, DGFT, and statutory regulations Coordinate with buyers, banks, CHA, shipping lines, and freight forwarders Manage LC documentation and submit to banks within deadlines Track shipment schedules and maintain export documentation records Preferred candidate profile 510 years of experience in export documentation B.Com / M.Com / Diploma in Export Import Strong knowledge of Incoterms, UCP 600, DGFT, and customs procedures Proficiency in MS Office Strong coordination and communication skills

We are seeking a detail-oriented Accounts Executive to handle LC (Letter of Credit) and LCBD activities. The candidate should have strong knowledge of trade finance, documentation, and banking processes in import/export transactions. Required Candidate profile 2–5 yrs exp in LC & LCBD, strong in import/export docs, UCPDC & banking practices. Proficient in MS Office & Tally. Good communication, coordination, deadline & pressure handling skills.

Manage LCs, SBLCs, BGs, remittances, and export finance; ensure UCP 600, AML, and forex compliance; verify trade docs; liaise with banks and internal teams; drive MIS, strategy, and cost control; skilled in SWIFT, Incoterms & financial analysis.

* Oversee trade finance operations & management * Manage finance processes from start to finish * Prepare LC documents accurately & efficiently other additional duties provided by the management Provident fund Annual bonus

Role & responsibilities Understand the submitted documents - Bank application, Underlying documents, Insurance policy, Financial Quote Letter etc. Knowledge in Trade Credits (Suppliers Credit / Buyers Credit) Knowledge in Payments of MT103 & MT202 Basic Knowledge in UCPDC, ISBP, URR & Incoterms. Good Knowledge in SWIFT Messages Good communication skill Exposure in Trade Domain Delivery of transactions within stipulated turn-around time Ability to quickly understand the product related aspects Should be an effective team player & maintain good bonding across the teams / branches. Exposure in Reports / MIS Preparation Exposure in Banking Application & systems Basic Knowledge in FEMA & RBI Guidelines etc. Preferred candidate profile Handling of LC Issuance within Trade & Remittance.

We are looking for a highly experienced and detail-oriented Export Manager to join our dynamic pharmaceutical company. The ideal candidate should have a strong background in export operations , international logistics , and regulatory documentation . Key Responsibilities: Handle end-to-end export operations for pharmaceutical products Ensure compliance with international regulations and export documentation Coordinate with logistics providers, CHA, and freight forwarders Maintain accurate records of shipments, invoices, and customs documentation Liaise with international clients and agents for timely deliveries Prepare and manage export contracts, LC documentation, and shipping documents Monitor export performance and ensure timely order execution Handle audits and inspections as required by export authorities Key Requirements: Minimum 5 years of experience in export operations (preferably in pharma) In-depth knowledge of export documentation , customs procedures , and DGFT guidelines Familiarity with regulatory compliance for pharmaceutical exports (e.g. WHO-GMP, EU-GMP, etc.) Excellent coordination, communication, and record-keeping skills Proficiency in MS Office, ERP systems is a plus

Responsible for managing import & export operations including LC, NCV, duty payments, DGFT compliance, and 9A/CO9A documentation, ensuring smooth customs clearance and timely shipment delivery.

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers. About The Role Treasury Analyst supports and manages financial transactions as needed, including bank facilities, debt financing, letter of credits, bank and commercial drafts, supply chain financing or customer invoice discounting programs, documentation review and covenants. Support the Global Treasury and Tax team in local execution of financial transactions initiated by the group Your key responsibilities will include but not limited to: Adhere the approved procedures for accurate payment, processing bank transactions and execution of bank reconciliations. Advise to the sales team on collection methods (like bank drafts, cheques, etc) and reduce the collection risk. Timely acceptance and processing of bank drafts, cheques, E payments in banking and other platforms, as needed. Gathering of necessary information or documentation to complete Letters of Credit and any related financial transactions. Ensure timely drawl and repayment of bank facilities in line with business need and cash flow management. Ensure bank facilities documentation are reviewed by legal before execution. Manage banking relationship and timely filing of information as needed. Support the Business, Group Treasury and Accounting Services Daily, weekly and monthly cash flow preparation Documentation for renewal of bank facilities Obtaining bank guarantees Ensuring and maintaining checkers and makers credentials and contact details in the bank portal Daily bank reconciliation Bank receipt entry accounting Month end book closure activity Main KPIs of the role: On-time payment On-time reporting to financial stakeholders About You : To be successful in this role you will have: Education: B.Com/ M.Com/ MBA- Finance Minimum 5+years of relevant experience Candidate working with Manufacturing, service (IT/ Telecom/ Banking/ Consulting Firm) ONLY need to apply What We Offer We care about ecology and are truly sustainable. Not only for the environment but also for social resources. We are a Great Place to Work certified company! We provide a competitive salary

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

Lead and manage end-to-end LC operations, including issuance, negotiation, amendment, & settlement. Managing overall operations with a view to ensure timely accomplishment of production targets. VendoVendor development on pan India basis. Required Candidate profile Proven experience in managing relationships with local & international banks. High level of analytical, negotiation, decision-making skills. Excellent communication & leadership capabilities.

You are a seasoned Chartered Accountant (CA) with a strong background in international finance operations and treasury management. Your strategic role involves overseeing foreign exchange risk, derivatives, cross-border transactions, and banking relationships. You will bring hands-on expertise in global financial instruments and regulatory compliance, contributing to the company's financial stability and growth. Your responsibilities include overseeing high-compliance finance operations, including global transactions, bank guarantees, and international investment planning. Your key focus areas will involve developing an International Investment Strategy, managing overseas asset portfolios, joint ventures, and global financial instruments, and aligning investment decisions with geopolitical, regulatory, and currency risk factors. You will collaborate with foreign consultants, banks, and legal teams for deal structuring. Additionally, you will be responsible for Global Finance & Transactions, including FX management, currency hedging, and cross-border reconciliations, and ensuring compliance with FEMA, RBI, and international tax treaties. You will also be involved in financial preparedness, which includes understanding investor decks, disclosures, and financial narratives for global stakeholders, as well as supporting equity and debt fundraising, including pre-IPO structuring. Export-Import & Bank Guarantees will be part of your responsibilities, such as handling LC documentation, customs duty exemptions, EPCG, and bid/performance guarantees. Audit & Regulatory Compliance will also be essential, ensuring adherence to DPIIT, MCA, SEBI, CSR, and international audit standards. In terms of leadership & risk management, you will mentor finance teams, ensure fraud control, and maintain documentation rigor. You are required to hold a Chartered Accountant (CA) qualification, along with a minimum of 8+ years of corporate finance experience, preferably in infrastructure, manufacturing, procurement, or trading sectors. Proven leadership in export-import finance, currency management, bank guarantees, and audit environments is necessary. You should also have experience in pre-listing financial preparation, investor documentation, and compliance with listing norms. Proficiency in ERP systems like Quickbooks or Zoho, Excel, and financial control frameworks is also expected. This position is based in Vaishali Nagar, Jaipur, and is an on-site position. Candidates must be based in Jaipur or willing to relocate to the city.,

As a Sales Accounting Executive at Chetpet, Chennai, your primary responsibility will be handling Commercial Accounts, specifically focusing on Accounts Receivable. You should have experience in dealing with TDS/GST matters and be proficient in Customer Reconciliation. Your role will also involve managing LC Documentation and having knowledge of LC document preparation. It will be essential for you to interact with Local Tax Officials at the GST Office. Additionally, you will be responsible for the process of Debit/Credit notes, Vendor bill processing, and should have work experience in SAP. To excel in this role, you should hold a degree in B.Com/MBA/BBA/M.Com/ICWA and have a minimum of 4-8 years of relevant experience, preferably in the Manufacturing industry.,

Knowledge on banking standards, laws and procedures of UCP 600, ISBP, URC 522 and Various SWIFT messages. Proficiency in handing LC & BG transactions, remittances and trade finance operations. Handling EDPMS & IDPMS transactions. Issuance of Letter of credit, Buyers credit, Bill of Entry, Import bill payments-collection. PCFC, INR pre-shipments, Export Bill Realization. Handling of FD’s, NEFT & RTGS transactions. Forward contracts of Export & Import transactions. Scheduling and Preparation of documents for FLC & ILC payments. Service payments, LC acceptances & amendments documentation

One of India's Largest Infrastructure Co wants for NASHIK Location - Handling FEMA / RBI/ ODI Compliance - Export documentation / International Infrastructure Projects - Awareness about transfer pricing CA/ ICWA / MBA (Finance) NASHIK location