To execute standard, routine export accounts receivable transactions accurately and timely in compliance with FEMA guidelines, following established SOPs including FX transaction recording, export invoice verification, credit note processing, supplementary invoice posting, provision accounting, and LC record maintenance. The role is an entry-level execution position requiring strong attention to detail, accuracy in multi-currency data entry, basic understanding of FEMA compliance, and adherence to defined processes under supervision of Process Lead.
Key Responsibilities And Accountabilities
Major Challenges Associated With These Responsibilities
Key Result Areas
Supporting Actions
FX Transaction Processing
Export Invoice Verification
Export Credit Note & Claims
Export Provision & ERD Accounting
FEMA Compliance & LC Maintenance
Supporting Activities
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