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 exportrelated queries and followups
- 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
- Strong accounting skills and ERP working knowledge
- Positive coordination, communication, and teamwork abilities.