123 Lc Documentation Jobs - Page 4

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, j...

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...

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...

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 ...

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 &...

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...

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 necessa...

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 ...

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