Job Profile Accounts Receivables Qualification Commerce Graduate Postgraduate Experience 3-4 Years Location Hadapsar Pune Accounts Receivable Banking Operations Managing day-to-day AR activities including invoice tracking customer follow-ups and timely collection of export receivables Handling routine banking operations related to export receipts and inward remittances Managing submission of Disposal Instructions DI against export advance payments for release and compliance Foreign Exchange Export Compliance Proficient in managing EEFC Exchange Earners Foreign Currency Accounts including conversion utilization and reconciliation Skilled in knocking off closing entries in EDPMS IDPMS logs in coordination with banks Strong understanding of FEMA guidelines related to export proceeds advance payments and foreign exchange transactions Trade Finance Knowledge Familiar with Bank Guarantees Letters of Credit LC and related banking documentation Coordinating with banks for export document negotiation LC scrutiny and BG issuance amendments Export Documentation Liasoning Good knowledge of export shipment clearance procedures at customs Coordination with CHA Custom House Agents for shipping bill processing checklist verification and timely documentation flow Reviewing and validating shipping bill checklists export invoices packing lists and other statutory documents Export Incentives Regulatory Framework Familiar with various export incentives including Duty Drawback DBK RoDTEP and other applicable schemes Ensuring proper documentation and submission to claim export benefits Commercial Knowledge Verification of Purchase Orders PO and Sales Orders SO for accuracy in pricing terms and shipment details Coordinating with sales logistics and finance teams to ensure transaction accuracy and timely order processing Strengths Strong understanding of export accounting and regulatory requirements Excellent coordination communication and follow-up skills High level of accuracy analytical thinking and compliance orientation Proficiency in MS Excel banking portals and ERP systems Job Type Full time Pay 400 000 00 - 500 000 00 per year Benefits Provident Fund Work Location In person

📌 Accounts Receivable (Maharashtra)
🏢 Leading
📍 Maharashtra