Job Roles:
- Prepare and process all import-related financial entries in the system.
- Verify and book invoices from shipping companies, clearing agents, and suppliers.
- Coordinate with the bank for LC opening, payment against imports, and remittances.
- Track import duties, taxes, and other clearance charges and ensure timely payments.
- Reconcile supplier and freight forwarder accounts monthly.
- Assist in preparing cost sheets for imported goods, including landed cost calculations.
- Maintain accurate records of advance payments, goods in transit, and outstanding liabilities.
- Ensure timely submission of documents to accounts for payment processing.
- Support finance in month-end closing by providing import-related expense data.
- Manage end-to-end import process including shipment tracking, documentation, and clearance.
- Coordinate with freight forwarders, customs brokers, and shipping lines.
- Prepare and verify documents such as Commercial Invoices, Packing Lists, BL/AWB, COO, etc.
Experience & Skills:
- Bachelor’s degree in Accounting, Finance, Supply Chain, or related field.
- 2–4 years of experience in import operations with basic accounting knowledge.
- Strong knowledge of import documentation, customs clearance, and trade regulations.
- Understanding of journal entries, payment vouchers, and ledger management
Job Type: Full-time
Pay: Rs50,000.00 - Rs65,000.00 per month
Work Location: In person