123 Lc Documentation Jobs - Page 5

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

Purpose of Role/Job Summary: This position is responsible to support projects contracts administration activities with perfection and effective contracts administration. Know-how on the financial obligations, controlling, reporting/preparing procedures and documentation, law of contracts, foreign trade and customs regulations, general logistics etc. Main Responsibilities: Drive Contract management throughout the project delivery phase including proactive opportunity and claim management Contract reviewing , drafting , negotiation of domestic and international contracts Close Coordination with the sales team & Client servicing team for document closure Daily review & Control over the internal...

Responsibilities: * Manage trade finance operations from start to finish * Ensure timely document checking and submission * Prepare LC documents accurately and efficiently * Coordinate bank guarantees and limits

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 ,...

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: Accurat...

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 li...

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 Issuan...

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 complianc...

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...

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-i...

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 ...

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 ...

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. Prepa...

Role & responsibilities : Accounting & Financial Transactions Record day-to-day accounting entries in ERP (Tally/SAP or similar) Import & Export Documentation Support preparation of Remittance document for Import and Export Maintain export-related financial records and documentation for audits Banking & Payments Process vendor and transporter payments via NEFT/RTGS Perform daily bank reconciliations and manage petty cash Track advances and ensure timely settlement Preparation Of LC/BG (Domestic/Import/Export) Support in audit-related data preparation and verification Qualifications B. Com / M.Com or equivalent in Finance or Accounting Preferred candidate profile : Prefer candidate from manuf...

Role & responsibilities The incumbent should have experience in handling of Import documentations. Maintaining records for shipments schedule & Logistics. Making all Pre shipment & Post shipment documents of Export Consignment. Liaises with Finance Department for opening Letters of Credit, transfers, and Bank Delivery Order for shipment covered by L/C. Co-ordinates for inspection and necessary survey in case shipments arrive in open/torn/wet/damaged condition. Checks and verifies Freight Forwarder's invoices for both imports & exports, obtain approval from respective department Head and forwards these to Finance for payment. Preferred candidate profile Candidate must be a graduate at minimum...

Accounting & Book keepingRole & responsibilities Taxation & Compliance Inventory & Cost Accounting Banking & Cash Flow Management Reporting & MIS Liaison Work Preferred candidate profile Male candidates

The candidate will be responsible for Trading to lead our FMCG & Retail trading operations, driving business growth, and developing strategic partnerships. The candidate is responsible for managing trading activities, negotiating with suppliers. Required Candidate profile 11-18 years of Experience in leading global Procurement and Operations function in heavy/Retail/FMCG. Knowledge of logistics & shipment movement. Exp in documentation, BL, LC, China & Africa exp must.

Looking for professionals with a strong background in Letter of Credit (LC) handling, day-to-day banking activities, and backend documentation. The ideal candidate will have at least 8-12 years of relevant experience in managing banking operations, coordinating with internal and external stakeholders, and ensuring compliance with financial and regulatory standards. Letter of Credit (LC) Operations: End-to-end handling of domestic and international LC creation, amendment, negotiation, and closure. Coordinate with banks, vendors, and internal teams for timely issuance and execution of LCs. Ensure compliance with UCP 600, INCOTERMS, and related trade finance documentation standards. Banking Ope...

Strong exposure to export procedures, documents hands-on experience in Export Documentation and Compliance, along with core SCM activities, Plan, schedule, and procure material (RM, BOP, Inner Outsourcing Parts) as per customer orders Required Candidate profile Handle complete export documentation and coordination for international shipments to ensure compliance with statutory and customer requirements.Monitor raw material consumption and control wastage