Export Executive Finding Liners for Export & Coordination with CHA. Verification of purchase orders and planning for post-shipment-related commercial documents. Export documents filing and verification on export benefits. Knowledge in DGFT documentation to get advance authorization, EODC filing and RODTP claims etc. Sailing information and documents forwarding to customers. Logistic Planning. Import Executive Monitoring import duties and benefits regularly. Handling of import documents verification, filling of bills of entries with customs and logistic arrangement for clearances. Handle import sea & air shipments with the shippers &CHA, track shipments, well versed in sea/air operation procedures. Prepare a checklist to fill BOE, and coordinate with forwarders, clients & vendors. Must be well-versed in import operation procedures and customs clearance. Opening LC for import shipments. Good communication skills to communicate with the suppliers (oral & written).

Export Executive Finding Liners for Export & Coordination with CHA. Verification of purchase orders and planning for post-shipment-related commercial documents. Export documents filing and verification on export benefits. Knowledge in DGFT documentation to get advance authorization, EODC filing and RODTP claims etc. Sailing information and documents forwarding to customers. Logistic Planning. Import Executive Monitoring import duties and benefits regularly. Handling of import documents verification, filling of bills of entries with customs and logistic arrangement for clearances. Handle import sea & air shipments with the shippers &CHA, track shipments, well versed in sea/air operation procedures. Prepare a checklist to fill BOE, and coordinate with forwarders, clients & vendors. Must be well-versed in import operation procedures and customs clearance. Opening LC for import shipments. Good communication skills to communicate with the suppliers (oral & written).

Key Responsibilities: Accounting Operations Manage day-to-day accounting transactions, including sales, purchases, payments, receipts, and journal entries in SAP . Process vendor and customer invoices, credit notes, and debit notes as per company policy. Ensure accurate data entry and general ledger maintenance in SAP. Banking & Reconciliations Perform bank reconciliations , vendor and customer account reconciliations , and resolve mismatches. Monitor and manage cash flows , fund transfers, and petty cash. Taxation & Compliance Assist in the preparation and filing of GST returns, TDS, and other statutory filings . Coordinate with consultants for audits and compliance requirements. Reporting & Documentation Generate financial reports, ledgers, and MIS from SAP as required by the management. Maintain proper documentation and records for audit and internal controls. Hands-on experience in SAP is a must. Strong knowledge of basic accounting principles, taxation, and financial reporting . Experience working in the chemical or manufacturing industry is preferred. Good understanding of GST, TDS, and statutory compliance .