122 Lc Documentation Jobs

Role Objective: To manage and oversee all activities related to Letter of Credit (LC) and Bank Guarantee (BG) , ensuring compliance with company policies, banking regulations, and contractual obligations. The role also involves supporting overall finance and accounting operations. Key Responsibilities: Letter of Credit (LC) Management: Prepare, review, and process LC applications in coordination with banks and internal stakeholders. Ensure timely opening, amendment, and closure of LCs as per contractual terms. Monitor LC expiry dates and ensure extensions or closures are handled promptly. Verify documents under LC for accuracy and compliance with UCP 600 and other relevant guidelines. Bank G...

kills Required: Functional Competencies: Financial Accounting & Reporting Receivables Management Reconciliation & Ledger Accuracy Proficiency in MS Excel & Accounting Software Familiarity with LC documentation & fixed asset accounting Working knowledge of ERP systems (SAP/Tally/MS Dynamics preferred). Key Responsibilities: 1. Accounts Receivable Management • Maintain and update the billing system for customer accounts. • Generate and send customer invoices on time. • Follow up with the marketing team and customers for outstanding dues. • Allocate payments against invoices and update the ledger accordingly. • Monitor accounts receivable ageing and report overdue accounts. 2. Customer Credit &...

Role & responsibilities Prepare and verify export documentation (Invoice, Packing List, Shipping Bill, CO, LC documents, etc.) Ensure compliance with customs, DGFT, and statutory regulations Coordinate with buyers, banks, CHA, shipping lines, and freight forwarders Manage LC documentation and submit to banks within deadlines Track shipment schedules and maintain export documentation records Preferred candidate profile 510 years of experience in export documentation B.Com / M.Com / Diploma in Export Import Strong knowledge of Incoterms, UCP 600, DGFT, and customs procedures Proficiency in MS Office Strong coordination and communication skills

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 Title: Export Executive Location: Jalandhar, Punjab Job Overview: We are looking for an experienced and detail-oriented Export Executive to manage end-to-end export operations, documentation, logistics, and coordination with internal departments, buyers, banks, and shipping partners. The role requires strong communication skills, knowledge of export processes, and the ability to manage timelines efficiently. Key Responsibilities:1. Export Order Management Handle export order communication with buyers. Prepare and share Proforma Invoices (PI) and discuss advance payment terms. Send Purchase Acknowledgement (PA), follow up for approval, and coordinate advance payments. Share order details ...

JD@ Trade Finance & Banking Core Documentation and Compliance management Financial Planning and Reporting Operational Coordination Cost Management Audit and Control & More Reporting to Lead Finance Factory Mode \ Alternate Saturdays would be off Required Candidate profile Analytical Skills: Communication Skills: Problem-Solving Skills: Negotiation Skills: Organizational Skills: Technical Skills: Perks and benefits Health & Medical Insurances are over & Above CTC

JD@ Trade Finance & Banking Core Documentation and Compliance management Financial Planning and Reporting Operational Coordination Cost Management Audit and Control & More Reporting to Lead Finance Factory Mode \ Alternate Saturdays would be off Required Candidate profile Analytical Skills: Communication Skills: Problem-Solving Skills: Negotiation Skills: Organizational Skills: Technical Skills: Perks and benefits Health & Medical Insurances are over & Above CTC

Responsibilities: * Prepare LC documents & checks * Ensure timely payments * Manage finance ops & banking tasks * Oversee trade finance operations * Execute international trade finance processes Provident fund

Prepare, verify, and process import documents, Bill of Entry, Invoice, Packing List, Bill of Lading/Airway Bill, Certificate of Origin Good knowledge of LC, HS codes Follow up with CHA, freight forwarders. ICEGATE, ICES. Required Candidate profile Education: Graduate in Commerce, Logistics, Supply Chain, or related field. Experience: 2–5 years in import documentation, preferably in a CHA, freight forwarding, or Paper manufacturing company.

Role & responsibilities Compliance Ensure adherence to risk management and compliance guidelines. Monitor and report instances of non-compliance and take corrective actions. Customer Experience & Stakeholder Management Address customer complaints/escalations efficiently. Collaborate with internal teams to ensure timely query resolution. Monitor customer experience scores and implement improvements. Trade Documentation & Quality Control Prepare and review trade documents as per LC terms and buyer-provided SI. Ensure timely approval and issuance of documents before vessel departure. Minimize trade documentation errors and delays in LC presentation. Shipment Monitoring & Coordination Provide sh...

1. Strong relationship management with banks 2. Thorough understanding of Bank Realisation Certificate (BRC)tracking, follow-up, and reconciliation 3. Strong knowledge of Letter of Credit (LC) clauses and pre-shipment LC checks 4. Ability to coordinate with banks for LC negotiation, document submission, discrepancy resolution. 5. Familiarity with EDPMS updates and export proceeds monitoring 6. Timely submission of all export/shipping documents for payment realisation 7. Knowledge of DGFT, ICEGATE, IEC, FEMA, and export incentive schemes (MEIS/RODTEP)

Handle banking operations including LC and trade finance activities Ensure compliance with RBI, FEMA and import/export regulations Work with banks for documentation, payments, and approvals Manage loans, investments, bank guarantee related activities

Executive (Export Division) For Varmora Granito Ltd, Dhuva-Morbi HO Job description Position: Executive - Export Division Company: Varmora Granito Ltd Location: National Highway, At Dhuva, Taluka Wankaner 363621 (Morbi) Experience: Fresher to 7 Years Department: Export Division, Knowledge of Export Documents Job Responsibilities: Prepare and maintain all export-related documentation, such as invoices, packing lists, certificates of origin, and shipping bills. Coordinate with CHA (Custom House Agent), transporters, and shipping lines for smooth export operations. Ensure accuracy in export documentation as per international trade compliance and customer requirements. Track and monitor shipment...

Role Summary: Responsible for end-to-end sourcing, procurement, and supplier management of imported brought-out parts, chemicals, separators, pasting paper, and other indirect materials used in battery manufacturing. The role ensures cost competitiveness, timely availability, and quality compliance of all procured materials. Key Responsibilities: 1. Procurement & Sourcing Identify, evaluate, and develop reliable suppliers (domestic and international) for chemicals, separators, pasting paper, and related components. Float inquiries, obtain quotations, and conduct techno-commercial evaluations. Negotiate pricing, payment terms, and contracts to ensure cost optimization. Monitor global markets ...

Responsibilities: * Prepare export documents for international shipments * Manage LC documentation process from start to finish * Ensure timely document submission to CHA shipping lines

GST & TDS filings Financial Statements & Balance Sheet Finalization Inventory Reconciliation IT & GST Assessment / Audit Banking Documentation (WC renewal, stock/debtors/creditors submission) LC & Bank Guarantee Handling Whatsapp CV on 91-9327657730 Required Candidate profile Male candidate (married preferred) Long-term stability mindset Experience: Minimum 4 years Qualification: B.Com / M.Com Software: Tally ERP9 / Tally Prime (Mandatory)

Manages end-to-end export ops: timely shipments, DGFT, Customs, RBI, FEMA, GST compliance, LC docs, HS codes, forex rules. Coordinates with teams/vendors, ensures audit-ready records, incentives (RoDTEP/EPCG), and client communication. Required Candidate profile Export ops pro with 5–10 yrs in manufacturing. Skilled in DGFT, Customs, RBI, FEMA, GST. Manages intl shipments, docs, vendor coordination, and compliance with precision across units.

Role Overview: We are looking for a detail-oriented and proactive Export Documentation, Operations & Admin Executive to handle export documentation, logistics coordination, and day-to-day administrative operations The ideal candidate will have prior experience in export procedures, documentation compliance, and administrative support for smooth business operations Key Responsibilities: Prepare, verify, and manage all export documents including invoices, packing lists, shipping bills, and certificates of origin Coordinate with freight forwarders, CHA, and transporters for smooth shipment execution Ensure compliance with export regulations, customs, and DGFT requirements Track and manage shipm...

Role & responsibilities Overall Purpose and Objectives Drive new business development and expand customer base. Generate new inquiries and identify potential business opportunities. Monitor raw material (RM) purchases from PMH and P-HQ stock Conduct raw material price negotiations with customers. Prepare sales costing and ensure smooth order execution . Oversee production planning , sales coordination , and LC (Letter of Credit) documentation . Manage inventory , ensure accounts receivable (AR) collection , and handle credit/debit notes and related financial workflows. Major Responsibilities Lead new business development , inquiry generation , RM price negotiation , sales forecasting , and c...

Experience: 47 years (Indian Manufacturing Industry) : IC role Qualification: Chartered Accountant (CA) / Cost Accountant (ICWA) / MBA (Finance) Employment Type: Full-Time About the Role We are seeking a Treasury Subject Matter Expert (SME) to manage day-to-day treasury operations at the plant level , with a specific focus on Letter of Credit (LC) management, cash flow coordination, and treasury reporting . The role requires a hands-on professional who understands the nuances of Indian manufacturing operations , can coordinate with banks and internal departments , and ensures compliance, accuracy, and transparency in treasury processes. The incumbent will be responsible for maintaining LC do...

implementing Acc, systems & processes, including controls to ensure compliance with Acc, standards internal & external audits to ensure all compliance. insuring that all systems & processes in compliance, Secure information by completing data backups Required Candidate profile Exp 12+ should have headed acc dept handled independently. Must have good knowledge of accounting, and various statutory returns. Should have full knowledge of tally & good communication skills.

Post: Import Export Documentation Executive Job Location: Faridabad Company: Vami Tech Solutions Private Limited Responsibilities: 1. Export Documentation 2. Letter of Credit (LC) Handling 3. Logistics Coordination 4. Compliance & Records Required Candidate profile • Strong knowledge of Export Documentation, INCOTERMS, UCP 600, and LC documentation. • Experience in handling DP, DA, TT & LC-based shipments. • Proficiency in MS Excel, Word, Outlook

Bank Guarantee Specialist is responsible for the accurate and timely processing, issuance, amendment, and cancellation of various types of bank guarantees (BGs), including performance bonds, financial guarantees, and advance payment guarantees.

Role & responsibilities Review and verify letters of credit, standby LCs and related trade documents to ensure compliance with applicable rules and terms. Have Treasury experience at least 5-10 years. Should have SAP Exposure would be added advantage. Maintaining all ULC and Recon with charges. Coordinate with clients, banks, suppliers and internal departments to facilitate LC transactions. Responsible for timely payment of Supplier/Contractor. Review Draft, issue, amend, and cancel letters of credit. Check documents presented under LCs for discrepancies and advise clients accordingly. Handle the full cycle of LC processing from application to payment/settlement. Maintain accurate records of...

About the Role: We are looking for a detail-oriented and experienced Trade Finance Officer to handle day-to-day trade finance operations and ensure smooth processing of import and export transactions in compliance with regulatory and internal policies. Key Responsibilities: Process and manage trade finance transactions including Letters of Credit (LCs) , Bank Guarantees , Bills for Collection , and Documentary Credits . Examine and verify trade documents in accordance with UCP 600 , ISBP , URC 522 , and other ICC rules. Liaise with clients, counterpart banks, and internal departments to ensure timely and accurate transaction processing. Ensure adherence to Know Your Customer (KYC) , Anti-Mon...