85 Lc Documentation Jobs

Day to Day Accounting & Financial Operations, Accounting functions including payables, Receivables, Reconciliations and ledger scrutiny. Statutory Compliance Accurate filling of GST, TDS, and other statutory returns. MIS & Financial Reporting Cost control reviews, performance tracking Bankers Handling & Treasury Management Over Drafts, Cash Credits, Letters of credit and Bank Guarantees(BGS) Internal Control & Audit Internal control checks and approval Process. Preferred candidate profile MBA (Finance) or CA Inter/Semi Qualified. 6-8 Years of relevant experience in accounting, taxation, MIS, and banking relations. Hands on experience with focus 9 or similar applications In-depth knowledge of...

Job Summary: Individual performing this role should have knowledge in UCP600, ISBP, LC terms, LC Vetting & Scrutinizing, Libor/SOFR, Cash flow, payment discounting. Preparing Trade Export Documentation. Basic knowledge of logistics activities, Incoterms. Contract & invoice processing. Knowledge of structured finance. Key Responsibilities: Co-ordinate with traders and execution team with regards to various structures Analyse Trade flow reports from Business Units and allocate trade flows to deals in ERP Prepare documents as per LC terms, Update contracts, invoices and other transactions in ERP system. Consolidate Trade / Shipment flow report from products BUs and update ERP system Payment set...

Dear Candidates, Greeting from India's largest woven polymer processing company. We are having Opening for Asst. Manager - Accounts & Finance for Kalina, Santacruz, Mumbai Location Desired Profile: Position: Asst. Manager - Accounts & Finance Location: Kalina, Santacruz Educational Qualification: M. Com / B. Com Job Description: Bank Interest Working. Forex Booking and Management. Bank Guarantees Issuance and Entries and maintaining MIS of the same. PO Submission against disbursement Co-ordination with Banks for daily operations, replying queries etc. Export Realization and intimating Exchange rate, disposal instructions to bank. Booking Forward Contracts - documents, bank forms and underlyi...

Processing of Export bill collection (dispatch / non-despatch), Export bill Negotiation, Export bill purchase, Discounting under LC, Export factoring & Reimbursement Financing. Processing of Import collection & Import bill under LC Export & Import document scrutiny under LC (Document checking) as per UCP 600 / ISBP 745 / URR 725. Letter of Credit issuance including Back to back LC, LC advising, LC confirmation and SBLC issuance. Bank guarantee issuance & Vetting Generation of SWIFT messages viz MT103, MT202, MT700, MT701, MT707, MT760, MT761, MT767, MT734, MT754, MT756 etc. Preparation of MIS / other regulatory reporting. Interaction with branch & RMs. Requirements :- Full-time postgraduate ...

Job Title: Finance Manager Banking, Export Documentation & Compliance Location: Mohan Nagar, Chinchwad Department: Finance & Compliance Reports To: Director Job Type: Full-time Job Summary: We are seeking a highly organized and detail-oriented Finance Manager to take ownership of key financial, banking, and compliance functions. The ideal candidate will have hands-on experience managing Letters of Credit, EDPMS documentation, bank grantees, export procedures , and regulatory requirements including ITR, GST, and MCA compliances for a private limited company. This is a critical role ensuring smooth operations between the company, banks, export partners, and government agencies. Key Responsibil...

Export Executive - Documentation For Public Limited Speciality Chemical Producer Andheri Key Roles and Responsibilities Documentation Management: Prepare, verify, and manage all export documents, including commercial invoices, packing lists, bills of lading (B/L), certificates of origin (COO), and other necessary certifications. Ensure all documentation is accurate, complete, and in compliance with legal and regulatory requirements of the exporting and importing countries. Handle pre-shipment and post-shipment documentation processes. Manage and process documents related to Letters of Credit (LCs). Coordination and Communication: Liaise and coordinate with freight forwarders, shipping lines,...

HIRING- LC Payment- BGLR&HYD Trade Finance, LC Payents, Issuance, Advising, Documentary Collections, ICC Regulations, MT103, MT202, Regulatory Requirements, OFAC, UCP, ISBP Exp-1-9YRS CTC-3.8-9LPA NP 30days CV- rashibimaginators@gmail.com/9027310680

Handle complete export/import documentation. Coordinate with forwarders for booking & dispatch. Process export bills, LC docs & bank submissions. Track inward remittances, prepare BRCs & MIS reports. Handle reconciliations, audits & banking. Required Candidate profile Strong MS Excel skills (VLOOKUP, Pivot Tables). Skilled in export/import documentation, detail-oriented, and deadline-driven Flexible, customer-service oriented, with strong teamwork and discretion

Proficient in Trade Finance with expertise in TRRACS, BRD/user story creation, requirements & functional analysis, testing, and production support. Skilled in stakeholder management, CR/project tracking, communication, and problem-solving.

Roles and Responsibilities Prepare and verify shipping documents: invoice, packing list, BL/AWB, COO, etc. Coordinate third-country (cross-trade) shipments between suppliers and buyers. Ensure compliance with Incoterms, LC terms, and destination regulations. Work closely with freight forwarders, customs brokers, and banks. Track and report on shipments; maintain documentation records. Requirements: Bachelors degree in International Business, Logistics, or related field. 2–4 years of experience in import-export documentation. Prior experience in cross-trade or third-country logistics is highly preferred. Strong understanding of Incoterms, LC documentation, and trade compliance. Excellent comm...

Role & responsibilities : Treasury and Letter of Credit (LC) Operations LC Management (Core Function): Handle the end-to-end processing of Letters of Credit (LCs), including application, documentation scrutiny (e.g., Bills of Lading, AWB, commercial invoices, packing lists), amendments, and settlement as per UCP 600 guidelines Banking Operations: Execute daily banking transactions, including fund transfers (NEFT/RTGS), payment file generation, and management of bank mandates. Preferred Candidate Profile : Experience & Knowledge Experience: Proven, hands-on experience (minimum 3+ years) in a corporate finance/treasury role, with mandatory, specific experience in handling Letters of Credit (LC...

As a Customer Service Executive specializing in Ocean Export Operations, your role will involve handling various customer service processes related to export orders via ocean freight. Your primary responsibilities will include: - Managing end-to-end customer service processes for export orders, ensuring smooth operations - Coordinating with clients to confirm orders, establish shipping schedules, and verify documents - Handling export documentation such as invoices, packing lists, BL instructions, and COO - Collaborating with shipping lines, CHA, and logistics partners to facilitate seamless dispatches - Addressing customer queries and complaints promptly, ensuring effective issue resolution...

1. Overdraft limit handling 2. Bank relationship management 3. Bank Guarantees & Letters of Credit 4. Documentation & Compliance 5. Funds Management

You are a detail-oriented and proactive Export Executive (Documentation) with 5+ years of experience in export operations and documentation. Your role involves handling end-to-end export documentation, coordinating with internal teams, freight forwarders, and regulatory authorities to ensure smooth and timely shipment of goods in compliance with international trade regulations. - Prepare, verify, and manage all export documentation (Invoices, Packing Lists, Shipping Bills, Bill of Lading, Certificate of Origin, LC documents, etc.). - Coordinate with freight forwarders, shipping lines, CHA, and transporters for timely execution of shipments. - Ensure compliance with customs regulations, expor...

As a Purchase Head in the solar industry, your role will involve managing sourcing, vendor relationships, and logistics to ensure cost-effective and timely acquisition of solar components and services. You will be responsible for developing sourcing strategies, driving cost optimization, and aligning procurement operations with approved budgets and policies. Key Responsibilities: - Develop sourcing strategies for key solar components such as PV modules, inverters, structures, and electrical items. - Drive cost optimization while ensuring high-quality and timely deliveries. - Align procurement operations with approved budgets and internal policies. - Identify, evaluate, and onboard suppliers ...

Hiring for a Top BPM 1 Year min of experience in Trade Finance Domain, UCP, ISBP, ISP, Incoterms 2020, URR, URC, OFAC, Boycott Language, Red Flag Sal upto - 3.8 to 9 LPA Notice - 30 days max Share resume on shikha@imaginators.co

documentationResponsibilities: * Manage taxes: GST, TDS, income tax * Prepare financial reports: Balance sheet, P&L, ITR * Conduct final audits: Final audit, company audit * Ensure ROC compliance: ROC filings, ledger scrutiny *LC documenation and exp

Hiring: Order Management Executive/Order Officer Location: Alwar | Experience: 3 to 6 Years Responsibilities: Manage customer orders (technical & commercial). Coordinate with PPC, Logistics, Factory & Dispatch for smooth execution. Handle LC documentation, invoicing & export/import documents. Follow up with overseas customers for remittances & collections. Requirements: Education- B. Tech or MBA 3 to 6 years of experience in Order Management / Commercial Operations. Hands-on experience in SAP (PP Module). Strong knowledge of LC, exports/imports documentation. Apply now: muskan@amormc.com

Role & responsibilities Manages a Team of Buyers/Senior Buyers in Electrical and Instrumentation equipment and bulk material Ensures Competition and Timely bids submission, Techno-commercial Evaluation Negotiates prices , terms and complements team members in clarifications of technical and commercial terms to result in value buying Ensures Reliability of Suppliers recommended, validates shops and quality Looks after order progress, delivery, reviews LC documents , RFQ for Project enquiries, Orders and communications with vendors , Technical team , QA teams, PO terms etc. Prepares and presents Commercial proposals for Management decisions. Preferred candidate profile Holds First-class full-t...

Job Title: Letter of credit -Team lead Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role: 1.Authorize transactions of Letter Of credit, Documentary Collections ,BTB,SBLC within the agreed timelines & accuracy 2.Coordination with client 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Prep...

Senior Manager Import Documentation Responsibilities: Manage all import/export documentation (LC, BL, Invoices, Packing lists). Coordinate with shipping lines, CHA, freight forwarders, and banks. Ensure compliance with DGFT, Customs, and RBI guidelines. Track shipments and resolve documentation discrepancies. Requirements: Graduate/Postgraduate with 7+ years of experience in import/export. Must have handled paper imports/trading . Excellent knowledge of INCOTERMS & customs clearance process.

Role & responsibilities Responsible for pre & post documentation which includes preparing Export Invoice, Packing List, BL Draft, other related documents, if any. Generating Insurance Certificates thru online portal and keeping track that sufficient Insured amount balance in maintained. Knowledge of handling hazardous cargo which includes understanding of various Haz Class, Packing Groups and preparing Dangerous Goods Declaration (DGD). Candidate will be responsible for all Communication and Co-ordination with Factory, CHA, Forwarding Agent, Transporter, Shipping Lines & Customers. Negotiating Air or Sea freight with forwarders, shipping line or CHA. Checking and approving SB Checklists /BOE...

Job Description: - Processing of Export bill collection (dispatch / non-despatch), Export bill Negotiation, Export bill purchase, Discounting under LC, Export factoring & Reimbursement Financing. Processing of Import collection & Import bill under LC Export & Import document scrutiny under LC (Document checking) as per UCP 600 / ISBP 745 / URR 725. Letter of Credit issuance including Back to back LC, LC advising, LC confirmation and SBLC issuance. Bank guarantee issuance & Vetting Generation of SWIFT messages viz MT103, MT202, MT700, MT701, MT707, MT760, MT761, MT767, MT734, MT754, MT756 etc. Preparation of MIS / other regulatory reporting. Interaction with branch & RMs. Requirements :- Shou...

Role & responsibilities Role- Business Analyst Location- Vapi Exp- 2-4 Years Knowledge of UCP Guidelines• Good Communication Skills• Knowledge of Banking Activity regarding LC• LC Draft Vetting• Good Knowledge of Excel• Knowledge of trade finance• Experience of 2-3 years in LC field• End to End knowledge from LC draft vetting to receiving & settlement of fund• Knowledge Of different field of LC & different MT in LC• Knowledge of different incoterms & payment terms in export.• Knowledge of understanding of SWIFT related to different MT (Message Type)• Checking of discrepancies in Documents & communication with marketing/customer• Knowledge of LC amendments• Knowledge of LC bill discounting & ...

Prepare and process an export documentation, Coordinate with freight forwarders, shipping lines, CHA and transporters, Ensure correct documentation including invoices, packing lists, bills of lading, certificates of origin, LC. Prepare MIS.