Responsibilities
- Complete documentation of Letter of Credit Opening
- Buyers Credit documentation & process of funding arrangement from foreign bank
- Acceptance/Retirement under Letter of Credit & Collection (Direct bills)
- Procedure on issuance of Bank Guarantees/Counter Guarantees etc.
- Liasoning with banks for various Trade Finance products
- Import and Inland bills payments documentation. Arranging 15CACB for foreign payments.
- Co-ordination with Statutory auditors.
- Maintaining various MIS of Trade Finance products.
(SAP Knowledge of FI/TRM module, Knowledge of vendor payment & Knowledge of Purchase Order validation in SAP etc)
Qualifications
Qualification:
MBA Finance/MCcom
Diploma in Export-Import Management (Optional)
Experience:
Total 7 years (minimum of 5 years in the field)
📌 Team Member (Ahmedabad)
🏢 Adani
📍 Ahmedabad
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