04 Sep
|
IT Consulting
|
Navi Mumbai
04 Sep
IT Consulting
Navi Mumbai
- Import /other Payments
Verify, prepare and submit documents related to import payment in order to make payments as per FEMA guidelines. Booking of rates, forward contract /accounting for import payments.
- Letter of credit
Open and retire LC as per Materials Team requirement in order to get supply of goods on time as per UCP 600.
- Buyer’s credit Requirements
Documentation of availment and retirement of buyer’s credit taken from Foreign bank in order to fund imports.
- CMS reporting/accounting
Check and report collections statements received from bank to finance team in order to take decisions for fund transfer. MIS on cheque bounce.
Accounting of collections.
Skills: lc opening & retirement buyer's credit,loc,buyers credit,cms accounting,import payments,letter of credit
📌 Trade Finance Executive – Import Payments & LC (Navi Mumbai)
🏢 IT Consulting
📍 Navi Mumbai