41 Lc Documentation Jobs

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

Graduate (preferably in Commerce/Logistics/International Trade) 2-4 years of experience in export documentation in a manufacturing or export house Knowledge of DGFT procedures, LC documentation, customs clearance, and EXIM policies Location:Park St. Provident fund Health insurance Annual bonus

Responsibilities: * Manage import & export operations from start to finish. * Ensure compliance with DGFT regulations. * Prepare accurate export/import documents. * Coordinate with suppliers/customers on logistics. *INCO Terms * Female Preferable

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.

Job Description: As a key member of the finance team, your primary responsibility will be to monitor bank balances and fund transfers in order to optimize liquidity. You will also be tasked with managing the complete documentation process for opening, amending, and settling Letters of Credit (LCs). This will involve liaising with banks, vendors, and internal stakeholders to ensure compliance with LC terms. Additionally, you will be responsible for verifying and submitting shipping documents such as invoices, packing lists, and bills of lading as per LC requirements. Keeping track of LC utilization and expiry dates, and ensuring timely closure or extension when necessary, will also be part of your role. Maintaining proper filing of LC-related documents for audit and compliance purposes is an essential aspect of the job. To qualify for this position, you should hold a Bachelor's degree in Finance, Commerce, or a related field. A good understanding of trade finance instruments like LCs, Bank Guarantees, and Buyers Credit is required. Proficiency in MS Excel, online banking platforms, and ERP systems such as SAP is also necessary. Strong attention to detail and the ability to handle time-sensitive transactions are crucial skills for this role. Effective communication and coordination skills are also important for successful performance in this position. This role reports to the Finance Manager and is a full-time position. The job location is in Vasai, Maharashtra. As part of the benefits package, paid time off is provided. To apply for this position, you are required to have at least 1 year of experience in LC documentation and treasury management. Reliability in commuting to or planning to relocate to Vasai, Maharashtra, is preferred before starting work. Application Question(s): - What is your current CTC ,

Roles and Responsibilities Manage export logistics operations, including preparing documents such as Bill of Lading, Export Import Documentation, LC Documentation, Invoicing, Tally ERP, Documentation, Tax Invoice, E Way Bill, Shipping Documentation. Coordinate with shipping lines to ensure timely delivery of goods. Prepare shipment reports and track cargo movements. Ensure compliance with customs regulations and procedures. Collaborate with internal teams to resolve any issues related to logistics. Desired Candidate Profile 3-8 years of experience in logistics or a related field (export import documentation). Bachelor's degree in any specialisation (B.B.A/ B.M.S or B.Com). Proficiency in MS Office applications (Word, Excel) for document preparation and record-keeping. Strong understanding of international trade agreements and regulations.

kills Required: Functional Competencies: Financial Accounting & Reporting Receivables Management Reconciliation & Ledger Accuracy Proficiency in MS Excel & Accounting Software Familiarity with LC documentation & fixed asset accounting Working knowledge of ERP systems (SAP/Tally/MS Dynamics preferred). Key Responsibilities: 1. Accounts Receivable Management • Maintain and update the billing system for customer accounts. • Generate and send customer invoices on time. • Follow up with the marketing team and customers for outstanding dues. • Allocate payments against invoices and update the ledger accordingly. • Monitor accounts receivable ageing and report overdue accounts. 2. Customer Credit & Risk Management • Assess and manage credit limits based on customer payment history and financial standing. • Coordinate with internal stakeholders to review and revise customer credit terms as needed. • Regularly analyze receivable risk and suggest mitigation actions. 3. Ledger Reconciliation & Reporting • Reconcile customer ledgers to ensure accuracy of receivables and collections. • Prepare and share monthly AR status reports, ageing analysis, and collection trends. • Assist in preparing data for quarterly QRR filing. 4. Sales & Fixed Asset Register Maintenance • Maintain the sales register and ensure accuracy of all sales entries. • Manage and update the fixed asset register. • Support audit requirements related to sales and fixed assets. 5. Documentation & Compliance • Ensure all supporting documentation (invoices, receipts, LC documents) are complete and properly filed. • Maintain accurate records in compliance with company policies and regulatory standards.

Role & responsibilities Day today Accounts, BRS, TDS, GST, Income Tax, Payroll, PF, ESI, BG, LC etc.. Preferred candidate profile Post Graduate / Male candidate / with 7 to 10 years experience in manufacturing industry. Perks and benefits Company roll, PF, Bonus, Gratuity, Mobile allowance, free canteen facility, Medical Insurance , free transport from West Tambaram etc..

Responsibilities: * Prepare export documents accurately and timely * Maintain compliance with DGFT regulations * Collaborate with sales team on pre & Post-shipment activities * Ensure LC documentation meets bank requirements

Prepare and verify export documents such as invoice, packing list, bill of lading, certificate of origin, shipping instructions, and other required forms, Liaise with freight forwarders, customs brokers, shipping lines to track documentation issues Required Candidate profile Support in managing (LC) documentation when required, Bachelor’s degree in Commerce, International Business, Logistics, or a related field with 2-3 years of Experience in Export Documentation

ACCOUNTANT FOR BANKING PURPOSE

Job Summary: We are seeking an experienced and detail-oriented Trade Finance Document Checker to join our Trade Finance operations team. The ideal candidate will have a strong background in Export and Import LC document scrutiny, discrepancy handling, and be well-versed with UCPDC 600 , ISBP , and Incoterms 2020 . CDCS certification is highly desirable. The candidate must possess excellent communication skills and be adept at handling high-pressure compliance and documentation tasks. Key Responsibilities: Perform document scrutiny using the Traydstream platform and through manual processes as required. Ensure strict compliance with UCPDC 600, ISBP, and ICC guidelines during document checking. Identify and manage discrepancies in LC documents for import and export transactions. Conduct compliance screening and obtain required approvals for each transaction. Manage and resolve escalations related to LC document checking. Authorize transactions reviewed by analysts before final processing. Address and resolve business-as-usual (BAU) queries from team members. Maintain and update MIS for daily, weekly, and monthly reporting. Switch between document queues based on transaction priorities and SLA timelines. Collaborate with team leads for data submission and periodic reviews. Skills and Qualifications: Minimum 5 years of experience in Trade Finance operations with specialization in Letter of Credit documentation. In-depth understanding of UCPDC 600 , ISBP , and Incoterms 2020 . CDCS certification preferred. Strong ability to analyze documents and spot discrepancies with precision. Good interpersonal, written, and verbal communication skills. Proficiency in MS Excel and MS Word.

Role & responsibilities Prepare pre-shipment documents such as Commercial Invoices, Shipping Instructions, Packing Lists and Bills of Lading. Coordinate with banks for outward payment. Handle export procedures under LC. Collaborate with internal teams to resolve any issues related to Export. Ensure compliance with customs, DGFT, and international shipping standards. Submit documents to bank and close E-BRC on DGFT. Preferred candidate profile 1-3 Years of experience in export documentation or a similar role.

Expert in Export-Import Documentation All DGFT Schemes, Licenses & Applications Coordinate Shipping&Freight Forwarders Coordinate Factory for merchandise prepare Invoice,packing list,GR Release & managing banking,customs,client logistics dpt docs,BRC Required Candidate profile Candidate must be from Garments Manufacturing/Textiles Industry Expr 4+ years Good command of written/spoken English Import & Export documentation handle independently Nearby location of Sec60 Noida Perks and benefits Candidates from Noida! No bar for right candidate

Managing queues in Trade finance operations for various products as listed above. Carrying out compliance screening and ensuring proper signoffs are obtained for each transaction. Being able to Switch from one queue to another based on priority.

Manage end-to-end import and export documentation as per customs and regulatory standards. Coordinate with freight forwarders, CHA, and international shipping agents. Ensure compliance with DGFT, EXIM policies, and global trade laws. Required Candidate profile Min 3 years of experience in import-export operations, preferably in pharma or chemical industries. Strong knowledge of international trade documentation. Excellent written and verbal communication

Responsibilities: * Prepare financial reports, manage budgets & forecasts. * Oversee tax compliance, including GST, TDS & income tax returns. * Ensure accurate record-keeping & adherence to accounting standards. Annual bonus

Roles and Responsibilities Maintain accurate records of LC documentation and miscellaneous reports. Ensure timely submission of tax returns (GST) and maintain accurate records of all transactions. Manage accounts receivable, payable and General Ledger for the company. Coordinate with internal teams to resolve accounting discrepancies and ensure compliance with statutory requirements. Desired Candidate Profile 3-5 years of experience in accountancy or related field. M.Com/MBA-Finance, CA Inter degree from a recognized university. Proficiency in Tally ERP software; knowledge of GST filing procedures preferred. Strong understanding of statutory compliance regulations; ability to prepare necessary documents accurately.

Position: Contract Management Function / Department: Exports Location: Dadar, Mumbai Working Days: 6 days (Off on the 2nd and 4th Saturdays) Working Hours: 9:00 AM to 6:00 PM As discussed, please find JD below for your reference. Accounts Entry in ERP-Oracle. Preparing and maintaining MIS reports Accounts Payables - Foreign Remittance Closure of books of accounts and reconciliation. LC creation Execution of BG and other finance-related IOM and other respective documents. Coordination with Banks and cross functional teams for all the finance related activities Documentation and proper filing of all export finance-related documents Closure of the Book of accounts of the company Closure of the Book of accounts of Bank

Responsibilities: * Manage trade finance operations from letter of credit issuance to settlement * Ensure timely document checking and cash flow management * Prepare accurate cash flow statements and banking processes

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Export Docu. preparing, communication with CHA & Bank & freight Forwarder, Preparing bank document & GR Manual doc submit by bank, Quotation, proforma invoice, Work order, FOB- BRC-Dispatch Report, Shipment Handling, LC, GCCI related work, Required Candidate profile Candidate should have good communication in writing & drafting in English with well aware about export docu. , terms and shipment handling with payment confirmation. International dept communication

Office Time - 7.45 AM - 5 PM(Mon-Sat) Responsibilities: * Prepare export documents accurately and timely. * Collaborate with sales team on export marketing strategies. * Manage export import documentation process from start to finish. Call 8697666885 Annual bonus Provident fund Health insurance