Job Description

We have an opening for Tyres Industry. Our esteem client providing the best quality Tyres in the market.

DEPARTMENT: Export Accounting

EXPERIENCE: 10-15Yrs

EDUCATION CA Inter

LOCATION: Delhi

Position Title: Manager Export Accounting

• Managing and controlling Export financial Accounting in SAP
• Controlling and monitoring periodic EDPMS report to avoid any overdue invoice
• Controlling LC Scrutiny on the draft document and ensuring amendment and Coordination with the bank for getting acceptance and Rejection from the customer or issuing Bank.
• Controlling foreign inward remittance and timely disposal to bank
• Controlling and coordination with the logistic team, Commercial team and Bankers for the tracking of documents movement.
• Monitoring Domestic/Export collection follow up from customer and bank as per due date.
• Monitoring and Coordination with Authorities for the timely realization of Duty Drawback.
• Monitoring and Coordination with Authorities for the timely realization of MEIS License
• Ensure to comply with the guideline of RBI/FEMA & INCO terms.
• Controlling Export selling expense Ocean freight, handling charges & CHA expenses
• Monitoring Export Collection, Receivable control and Accounting & Debtor's reinstatement.
• Ensuring revenue recognition based on INCO terms and stock in transit reversal
• Maintaining details of Export in Transit
• Controlling export Freight expense bills booking based on global contract and payment
• Ensuring Compliance by planning, directing & Co-ordinating with cross-function relating to Export
• Controlling A-2 payment to foreign agent/intercompany
• Controlling and managing Export claims & their timely processing.
• Controlling and managing timely processing of dealer claims (Sales promotion & event activities)
• MIS preparation: Collection, Receivable, YTD Sales Summary, DDBK status, provisions, freights etc.
• Handling of High Seas Sale transaction till handover to Final Customer & Merchant Trading.
• Statutory Audit Coordination and preparation of a schedule of FOB value,
• Controlling Intercompany Transactions
• Related Party disclosure/ Transaction (RPT), balance confirmation from overseas buyers.
• Annual Closing of the books, and internal audit coordination & Finalisation of Export Related issues with Statutory & Internal auditors
• Details of Transit
• Transfer Pricing, Cost Audit etc.
• Preparation of Audit Schedules and Notes to Accounts.

Thanks & Regards,

Neha