The position is responsible for LC Scrutiny & asking for amendments,Checking & Finalization of BL&3rd party documents,Preparation of Post-shipment documents & keeping track of documents.
Position will bridge the gap between business needs & technology,working closely with stakeholders to gather,analyze,&document requirements for business processes, systems, & data workflows.
Objective- To deal with the Tax and VAT related aspect for the Vinmar Group entities. Support an international tax compliance team/department in India and work with Deputy General Manager of Tax.
Logistics support with vendors and suppliers for bill disputes and claims,Execution of export orders,Coordinating and interacting with suppliers and various service agencies in the course of shipment
The position is responsible for LC Scrutiny & asking for amendments,Checking & Finalization of BL&3rd party documents,Preparation of Post-shipment documents & keeping track of documents.
Experience in processing AP Invoices in SAP–PO & Non-PO based,Preferable experience in Foreign currency Invoice processing,Vendor account reconciliation,B.COM/ M.COM with 1-3 yrs' experience
Will be responsible for the actual banking of Export Documents for LC/Open Accounts,Printing &Banking Final Documents,Printing&Scanning Original BL In-House,following up for 3rd-party documents under Export LC/Collections
Prepare&send Accounts receivable reports to the commercial team for updates on receivables.Maintain credit files in accordance with the credit policy,reflecting support of credit decisions.To communicate via emails&calls with customers in Spanish
Preparation&analysis of financial reports across the global organization.Supports the Global Corporate Controller&responsible for compiling data,maintaining reports,&ensuring the accuracy&timeliness of financial reports.
The position is responsible for LC Scrutiny and asking for amendments,Checking& Finalization of BL&3rd Party documents,Preparation of Postshipment documents& keeping track of documents till banking&resolve
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