- Coordination with TSS to book Order & collect the OC. Prepare and submit PI, follow up and collection of Letter of Credit, payments and Expired Bank Guarantees/ EMD and other statutory forms.
- Coordination with Order execution & Export Commercial team to make smoot shipment process.
- Coordination with HO and ZO towards release of payments to internal and external customers.
- Responsible for booking and accounting of expenses related to business in Bangladesh.
- Preparing Dealership Agreements, Renewal, Termination and maintenance of data.
- Responsible for raising the accounting entries for Accounts Receivable and Payable.
- Assist in preparation of Statutory Returns/ Assessments as and when required.
Requirement profile:
Formal education: B. Com
Professional experience
In years: 8 – 10 years’ experience
Defined competencies: Valuable in contacts with employees / clients and dealers