Key Responsibilities
Managed LC discounting documentation and related trade finance activities.
Prepared Bills of Exchange (BOE) and processed SAP accounting entries.
Uploaded BOE sets in SAP and maintained accurate transaction records.
Handled Franking and ESBTR-related documentation processes.
Coordinated dispatch activities and conducted weekly follow-ups with plant personnel.
Prepared and posted Debit Notes and Credit Notes in SAP.
Processed Factory Return Credit Notes by compiling and verifying supporting documents.
Updated and maintained LC reports and transaction records.
Performed BOE knock-off activities and reconciliations.
Communicated with customers regarding negotiated BOEs and documentation requirements.
Followed up with customers for LC opening and amendment processes.
Prepared monthly insurance reports.
Reviewed and responded to discrepant document cases to ensure timely resolution.

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Assistant Nagpur
🏢 Sanvijay group
📍 Nagpur