who has previously worked in a bank or has strong knowledge of
LC (Letter of Credit) payments, bank transactions, and trade-related accounting
. The candidate should be able to manage day-to-day accounting along with handling LC-related documentation and payment follow-ups.
Key Responsibilities
Handle
LC payments
, documentation, and coordination with banks for LC issuance, amendments, and settlements.
Maintain accurate records of
import payments, LC margin money, bank charges
, and related entries.
Process
bank reconciliations
, vendor payments, and daily accounting transactions.
Check and verify import/export documents as per LC terms.
Follow up with suppliers, banks, and internal teams for LC documents and payment updates.
Record journal entries, manage ledgers, and ensure accounts are updated regularly.
Prepare monthly financial statements, payable reports, and cash-flow updates.
Support audits by providing LC-related documents and bank statements.
Ensure compliance with company policies and banking regulations.
Required Skills & Qualifications
Bachelor's degree in Commerce, Finance, or Accounting.
Experience in banking sector or handling LC-related work
is mandatory.
Strong understanding of
LC procedures, bank payments, and import documentation
.
Good knowledge of accounting principles and bookkeeping.
Proficiency in MS Excel and accounting software (Tally/ERP/SAP).
Strong communication and coordination skills.
Attention to detail and ability to work under deadlines.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Tally 9/ prime (Preferred)
Work Location: In person
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