6 - 9 years
6 - 8 Lacs
Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Sending NN documents to CHA with Lot number and coordinate with them for shipment status.
2. Getting import checklist from CHA and inform the CHA regarding correction in checklist, if any.
3. Checking bills of CHA, terminal and CFS and forward the same to accounts for bill booking and payment.
4. Day to day monitor all the PD accounts and if the balance is reduced send request to account for advance payment after taking necessary approvals.
5. Monthly MIS preparation.
6. Ensuring that the bills are prepared as per the GST provision, correction if any should be arranged immediately from the vendors to avoid any compliance issue.
7. Resolving all import clearance bill related issues raised by the accounts team.
8. Ensuring that no excess amount is charged by vendor, no double payment is made to vendors.
Balkrishna Industries (BKT)
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