Job Description

A graduate with

1-2 years of experience

in banking, finance, or payment operations. Someone detail-oriented, eager to learn, and with a basic understanding of financial compliance and documentation. A proactive team player who can support the finance team in ensuring smooth operations.

Roles & Responsibility

Assist in processing and coordinating bank payment approvals. Support in handling import payments and basic forex transactions. Help in planning and scheduling upcoming payments to ensure timelines are met. Prepare and submit BOE (Bill of Entry) documents as per compliance requirements. Provide support in managing Letter of Credit (LC) and Bank Guarantee (BG) related activities. Liaise with banks for routine approvals, queries, and documentation follow-up. Review and verify basic financial documents under guidance. Collaborate with the team on day-to-day banking, payment, and financial operations.

Required Qualification: B. Com/ M. Com/ MBA


Required Experience: 5 years


Base Location: Ahmedabad


Salary:


py@cavitak.com | (+91) 7285 015 015