Prepare and submit e-BRC (Electronic Bank Realisation Certificate) on DGFT portal.
Coordinate with banks for realisation updates / inward remittances.
Match shipping bill details with bank AD code reports.
Handle EDI / ICEGATE data verification for export proceeds.
Ensure correct linking of Shipping Bills, Invoice, Bank Realisation, IRM numbers.
Maintain MIS of pending, submitted & approved EBRCs.
Follow up with CHA, bank & internal export team for required documents.
Assist in export documentation when needed (Invoice, PL, BL, COO etc.).
Ensure compliance with DGFT / FEMA guidelines.
Required Skills:
Good knowledge of e-BRC process & DGFT portal.
Experience in bank reconciliation related to export proceeds.
Knowledge of export documentation & INCOTERMS.
Basic understanding of FEMA rules.
Strong Excel & email communication skills.