The Role of the Team Member is timely processing of CNDN in-line with Buisness Policies / SLA & OLA agreement. Validation of CNDN Proposal , Timely Processing of various pre-shipment finalcail documents (LC,SI, Advance) , Validation of various postshipment export documents and ensuring the error free negoation of documents. Liasion with Business Group for export payment . Validation of various statutiry return to be filed with various Statutory authority.Payment of DCA / Dealer commission and timely availment of service tax . Ensuring that all the controls are complied in execution of the transactions.
Validation of Letter of credit , Shipping instructions , pre-shipment and postshipment documents. Generation of postshipment documentsCustomer / Channel partner support - Addressing all the day to operational queries of customer Processing of export commission credit note by validating the Foreign agent debit note , obtaining internal approval, Taxation clearance , liaising with Treasury /payment Cell for Forex booking and payment..Ensuring timely closing of various monthkly activity, namely export billing , export benefit accounting, reconciliation of bill Vs STOetc before the monthly closing date / time.Ensure internal controls are in place to ensure completeness and accuracy of transactions. Coordination with RIL internal group for various complianceEnsuring the timely submission of various proof of export to Plant , EXIM , Bank , RBI, CustomArranging the required returns for filing the statutory returnsCredit checks , validation of contract ,SO, STO .
LINK FOR ONLINE APPLICATION - CLICK HERE
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