9 Lc Payments Jobs

Responsibilities: * Prepare LC documents & checks * Ensure timely payments * Manage finance ops & banking tasks * Oversee trade finance operations * Execute international trade finance processes Provident fund

Role: Manager Procurement & SCM [Import/ Export] Exp 7-12 Years Location: South Delhi Role Objective: End to End coordination for Imports of Furnishing and Fixture in India and oversee Procurement, Logistics, SCM, Inventory Controls and vendors management. Key Job Responsibilities: A. Import Coordination Track all import shipments (factory to port, port to warehouse) Handle customs clearance and documentation Liaise with freight forwarders and CHA agents B. Inventory & Documentation Maintain records of shipments, packing lists, and invoices Coordinate HS codes, BOE entries, and tax documents with accounts C. Vendor Coordination and Communication Coordinate with overseas and in India factorie...

Roles / Responsibility Financial Monthly / Quarterly, Annual Financial preparation, Complete accrual, Variance analysis, Payable management – Timely & correct vendor payment, Payment validation (100%). Vendor reconciliation & balance confirmation. Accounting & Book hygiene – Control on aging of clearing balances, Vendor balances (including advance). Audit – Preparation & timely submission of audit schedules. Ensure compliances. Support in statutory, Tax & Internal audit of the unit. Working knowledge of IndAS. Statutory Compliances with respect to Direct & Indirect taxes. R dherence to the laid out principles & policies of the organization.R

HIRING- LC Payment- BGLR&HYD Trade Finance, LC Payents, Issuance, Advising, Documentary Collections, ICC Regulations, MT103, MT202, Regulatory Requirements, OFAC, UCP, ISBP Exp-1-9YRS CTC-3.8-9LPA NP 30days CV- rashibimaginators@gmail.com/9027310680

Role & Responsibilities: Authorize Trade Finance transactions including Letters of Credit (LC), Documentary Collections, SBLC, Supply Chain Finance (SCF), LC Payments, LC Issuance, LC Advisory, and SWIFT Payments within agreed timelines and with high accuracy. Coordination with clients for smooth transaction processing. Manage transaction queues, allocate work, track assigned transactions, and ensure timely completion. Prepare various MIS reports and daily reporting of processed activities/transactions. Build and manage strong client relationships. Ensure robust governance, controls, and compliance. Handle escalations and resolutions efficiently. Monitor team performance and drive internal r...

Job description Job Title: Letter of credit payments 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: LC Payments Your Role: 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 of...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way your like, where you'll be supported and inspired bya collaborative community of colleagues around the world, and where you'll 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: 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, Incoterms ...

We are looking for a detail-oriented and organized Sales Officer/Executive to support our sales operations team. This is a back-end, non-customer-facing role , primarily responsible for sales coordination, order processing, documentation, and internal team communication to ensure timely deliveries and customer satisfaction. Key Responsibilities: Sales Support & Coordination: Assist in sales planning and forecasting activities. Coordinate with customers for Letter of Credit (LC), payments, and shipment scheduling. Work closely with Production Planning & Control (PPC), Quality Assurance (QA), and Manufacturing (MFG) teams to ensure timely order execution and shipment. Reporting & Documentation...

Role: Manager Procurement & SCM [Import/ Export] Exp 7-12 Years Location: South Delhi Role Objective: End to End coordination for Imports of Furnishing and Fixture in India and oversee Procurement, Logistics, SCM, Inventory Controls and vendors management. Key Job Responsibilities: A. Import Coordination Track all import shipments (factory to port, port to warehouse) Handle customs clearance and documentation Liaise with freight forwarders and CHA agents B. Inventory & Documentation Maintain records of shipments, packing lists, and invoices Coordinate HS codes, BOE entries, and tax documents with accounts C. Vendor Coordination and Communication Coordinate with overseas and in India factorie...