Responsible for handling export banking operations, documentation, ERP entries, and coordination with internal teams to ensure timely realization of export proceeds and compliance.
Key Responsibilities:
Handle export banking activities including lodgement, payment adjustments, and EDPMS closure
Coordinate with banks for export‑related queries and follow‑ups
Place export sales orders in ERP based on client orders
Prepare Proforma Invoices and maintain export documentation records
Ensure accurate accounting entries and reconciliation of export transactions
Coordinate with factory, finance, and logistics teams for relevant data as and when required.
Skills & Requirements:
Knowledge of export banking, EDPMS, and documentation
Solid accounting skills and ERP working knowledge
Positive coordination, communication, and teamwork abilities.