Description

Letter of Credit ( LC) validation and advise the required amendments to Business / Customer. Coordinate with Bank for LC receipt , conformation and amendments. Scrolling of Letter of credit / shipping instructions in in SAP . Work towards automation and digitization of export process. Ensure adherence to MIS and statutory reporting timeliness and flagging errors in reporting as per defined standard Coordinate with third parties to which assignments have been outsourced Generate Commercial Invoices and export documents set for negotiation Submission of documents to bank for negotiation Sending copy documents to customer after receipt of balance payment Follow with third parties for various certificate Education Requirement : Finance graduatewith relevant experience Experience Requirement : CA/CWA/CS with 0 to 4years of work experience Skills Competencies : Planning Prioritization Analytical skills Interpersonal and managementskills Communication skills Knowledge of SAP Module # FICO

Role and Responsibilities

• Letter of Credit ( LC) validation and advise the required amendments to Business / Customer. Coordinate with Bank for LC receipt , conformation and amendments. Scrolling of Letter of credit / shipping instructions in in SAP . Work towards automation and digitization of export process. Ensure adherence to MIS and statutory reporting timeliness and flagging errors in reporting as per defined standard Coordinate with third parties to which assignments have been outsourced Generate Commercial Invoices and export documents set for negotiation Submission of documents to bank for negotiation Sending copy documents to customer after receipt of balance payment Follow with third parties for various certificate Education Requirement : Finance graduatewith relevant experience Experience Requirement : CA/CWA/CS with 0 to 4years of work experience Skills Competencies : Planning Prioritization Analytical skills Interpersonal and managementskills Communication skills Knowledge of SAP Module # FICO