5 Importexport Documentation Jobs

As a Business Development Manager in the leading Shipping & Logistics CHA Division based in Thoothukudi, you will play a crucial role in identifying and cultivating new business opportunities related to CHA, import-export documentation, and freight forwarding services. Your responsibilities will include meeting with importers/exporters, manufacturers, and logistics decision-makers to grasp their clearance and transportation requirements. You will be expected to proactively generate leads through various channels such as cold calling, field visits, references, and networking. Your role will also involve preparing and delivering tailored proposals and presentations to clients, with the aim of achieving monthly and quarterly sales targets aligned with company objectives. Building and maintaining strong client relationships to ensure high levels of customer satisfaction will be key, along with collaborating closely with operations and documentation teams to guarantee seamless service delivery. In this position, you will need to keep abreast of market trends, competitor activities, and pricing strategies, and actively participate in logistics expos, trade shows, and industry events to promote the services offered by the company. Regularly submitting sales reports and pipeline updates to the management will be essential to track progress and drive business growth. This full-time, permanent role also offers benefits such as health insurance and Provident Fund, along with a yearly bonus. The work schedule is during the day with fixed shifts, and the work location is on-site. If you are an experienced professional with a minimum of 5-10 years in CHA sales, possess strong communication and negotiation skills, and have a proactive approach to business development, we encourage you to apply for this exciting opportunity. You can reach out for further details at +91 9894773995 or email us at hr@pearltuty.com.,

As an Accounting Reports Manager, you will be responsible for overseeing the day-to-day financial operations and reporting for our business. Your role will involve managing and maintaining daily accounts and financial records, handling billings, cash statements, challans, and related documentation. Additionally, you will be preparing and managing stock reports, purchase reports, and sales reports to ensure accurate and timely financial reporting. To excel in this role, you should have a solid understanding of accounting principles, business taxation, and import-export procedures. Proficiency in Tally accounting software, knowledge of GST rules, and familiarity with import-export documentation are essential. You should also be skilled in computer operations, including MS Excel and other data/reporting software. Collaborating with management for financial planning and audits will be a key part of your responsibilities. If you have a keen eye for detail, enjoy working with numbers and reports, and have at least 2 years of experience in accounting, we would love to hear from you. This is a full-time, permanent position based in Kishangarh, Rajasthan. The schedule is day shift with a yearly bonus and paid time off as benefits. If you are reliable to commute or willing to relocate to Kishangarh before starting work, this opportunity could be a great fit for you.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

The Senior Accountant Manager is responsible for overseeing the organization's financial operations, ensuring compliance with statutory regulations, and managing specialized accounting functions including import-export documentation, banking procedures, and taxation. This role demands precision, leadership, and hands-on expertise in accounting software and regulatory frameworks. Import-Export & Banking: - Manage and verify import-export documentation, including invoices, packing lists, shipping bills, and customs declarations. - Ensure timely submission and reconciliation of Bank Realisation Certificates (BRCs) for export proceeds. - Liaise with banks for foreign exchange transactions, LC documentation, and remittance tracking. Accounting Operations: - Maintain accurate financial records using Tally ERP. Taxation & Compliance: - Ensure compliance with GST, including filing returns, reconciling GSTR-2A/2B, and managing input tax credit. - Handle TDS deductions, filings, and issuance of Form 16/16A. - Prepare and file income tax returns, advance tax computations, and coordinate with auditors for tax assessments. Reporting & Analysis: - Prepare monthly, quarterly, and annual financial statements. - Conduct variance analysis, budgeting, and forecasting. - Support internal and external audits with complete documentation. This position is Full-time and Permanent. Benefits include Provident Fund. Work Schedule: Day shift, Morning shift. Work Location: Remote.,

As an Import/Export Documentation Executive in the engineering industry, you will be responsible for handling all documentation related to import and export processes. Your role will involve ensuring that all necessary paperwork is in order for the smooth movement of goods across international borders. The ideal candidate for this position should have at least 1 year of total work experience, with a preference for those who have previous experience in import/export documentation. This is a full-time position that requires you to work in person at the designated location. If you are detail-oriented, organized, and have a good understanding of import/export procedures, we encourage you to apply for this role and be a valuable part of our team in the engineering industry.,