We are looking for a highly organized and detail-oriented Imports & Exports Executive to manage and coordinate all international shipment activities, ensuring smooth and compliant import/export operations. The ideal candidate will be responsible for documentation, liaising with customs agents, freight forwarders, and internal departments, while ensuring timely delivery of goods and adherence to regulatory requirements. Key Responsibilities: Handle end-to-end documentation for import and export shipments (Invoices, Packing List, BL, COO, etc.). Coordinate with freight forwarders , CHA agents , shipping lines , and transporters to ensure timely dispatch and delivery. Ensure customs compliance and proper duty structure understanding (HS Codes, DGFT policies, etc.). Track shipments and update internal stakeholders on the shipment status . Liaise with suppliers and customers for necessary documents and shipping instructions. Maintain and update import/export records as per government and audit requirements. Assist in preparing cost sheets , landed cost calculations, and product pricing. Coordinate with finance for BOE (Bill of Entry) reconciliation, advance license tracking, and payments. Monitor export incentives , such as MEIS/RODTEP, and file necessary claims. Stay updated on EXIM policies , Incoterms, and international trade regulations. Key Requirements Minimum 2-4 years of relevant experience in import/export operations. Knowledge of customs clearance , documentation, and logistics coordination . Excellent communication and negotiation skills. Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Benefits: Provident Fund Education: Bachelor's (Required) Experience: Imports Exports: 2 years (Required) Work Location: In person
As a Junior Accountant, your role will involve the following responsibilities: - Maintaining day-to-day accounting records and ensuring accurate data entry in accounting software, specifically Tally Prime. - Preparing DC, invoices, Eway bills, Sale and Purchase bills. - Assisting in preparing ledgers and reconciling accounts. - Processing vendor invoices and bills. - Preparing and sending customer invoices, as well as following up on outstanding receivables. In addition, you will be responsible for: - Performing daily bank reconciliations and handling petty cash. - Monitoring transactions to ensure accuracy in cash/bank books. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Proficiency in using accounting software, preferably Tally Prime. - Strong attention to detail and accuracy in financial record-keeping. Please note that this is a full-time position and the work location is in person.,