04/09/2025 Accounts Executive

4 weeks ago


Bhiwandi, Maharashtra, India Vashi Integrated Full time

Opening of Import LC BGs amendment of LC BGs if any Inland LC discounting Acceptance of import bill documents Processing of foreign remittance A1 A2 Arranging 15CA CB from CA Keeping track of utilization of Non fund base limit i e LC BG utilization Maintaining payment tracker of import import advance payment Keeping track of IDPMS open bill of entries ORM submitting the same Taking rate from dealing room for inward outward Booking forward deal for future LC bill payments Availing WCDL for reducing interest cost Maintaining payment tracker for the same Daily bank report utilisation of fund based and non-fund based limit CC WCDL


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