to oversee and manage our financial operations, with a strong focus on
Letter of Credit (LC) processes
,
costing
, and
team coordination
. The ideal candidate should have a solid background in trade finance, cost analysis, LC processes. This role is crucial for ensuring financial accuracy, compliance, and efficiency across our domestic and international transactions.
Key Roles & Responsibilities:
Financial Management & Accounting
Supervise day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and reconciliation.
Oversee monthly, quarterly, and annual closing of books and preparation of financial reports.
Liaise with auditors and regulatory authorities to ensure timely audits and statutory compliance.
Manage end-to-end
LC documentation
for all the business deals.
Coordinate with banks, suppliers, buyers, and logistics teams to ensure timely execution of LC terms.
Scrutinize LC clauses to ensure alignment with business and contractual requirements.
Handle amendments, discrepancy resolutions, negotiation of documents, and settlement of payments under LC.
Costing & Budgeting
Monitor and analyze
product costing
, including raw materials, freight, duties, and overheads.
Prepare
cost sheets
,
profitability analysis
, and suggest cost optimization strategies.
Assist in budgeting, forecasting, and variance analysis.
Work closely with procurement, logistics, and sales teams to align costing with pricing strategies.
Prepare and present regular financial MIS reports to management.
Analyze financial trends, risks, and opportunities for strategic decision-making.
Key Skills & Competencies:
Strong understanding of LC processes
(INCOTERMS, SWIFT documentation, etc.).
Expertise in
costing methods
, pricing models, and financial analysis.
Proficiency in
ERP/accounting software
(e.g., Tally, SAP, Oracle, Zoho Books).
Advanced
Excel and financial modeling
skills.
Strong leadership, mentoring, and team-building abilities.
Excellent analytical, problem-solving, and decision-making skills.
Strong verbal and written communication for inter-departmental and banking coordination.
High level of integrity and attention to detail.
Qualifications & Experience:
Bachelor's degree in Accounting, Finance, or Commerce (mandatory).
CA/MBA (Finance) or equivalent professional qualification preferred.
Minimum
7-10 years of experience
in accounting and finance, with at least 3 years in a
senior role
.
Prior experience in
import/export-oriented companies
is highly desirable
ONLY CANDIDATES WHO MEET ALL THE ABOVE REQUIREMENTS SHOULD APPLY
Contact: +91 8438978868
Job types: Full-time, Permanent
Pay: Rs. 40,000 - Rs. 60,000
Schedule : Day shift, Morning shift
Experience: Total work : 10-12 years (Preferred)
Job Types: Full-time, Permanent
Pay: ?40,000.00 - ?50,000.00 per month
Schedule:
Day shift
Morning shift
Experience:
Accounting: 10 years (Required)
Letter of credit : 10 years (Required)
Work Location: In person
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MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
Job Id
JD3718958
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
TN, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.