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Job Description
Key Responsibility Areas
Import Payments (Bill of Entry)
- You receive and review import shipment documents from the supply chain post customs clearance.
- You maintain a shipment tracker with due dates as per payment terms.
- You coordinate with the controlling team and GBS for invoice upload in VIM and timely posting.
- You submit paperless documentation to AD bank for Bill of Entry verification on the IDPMS (RBI) portal.
- You support audit requirements by providing sample documents to banks (e.g., JP Morgan).
- You collect and validate supporting documents and calculations for GTRC, RSC, and trademark payments.
- You follow up with GBS for miscellaneous debit note documentation, ensuring compliance with transfer pricing.
- You prepare Forms 15CA & 15CB for foreign remittances.
- You process payments via AD bank portal (Virtual Branch) and resolve discrepancies.
- You coordinate with GBS and treasury for documentation and timely accounting of remittances.
- You drive coordination with Sales and GBS teams to improve cash flow and track dues. You follow up with banks for export realization and payment advice.
- You prepare export realization data and share with treasury for SAP posting & you track customer accounts in SAP to reduce overdue balances.
- You prepare monthly provisions for Duty Drawback and RoDTEP.
- You reconcile claims with customs data and ensure accurate accounting in SAP.
- You coordinate submission of e-BRC and claims with CHA.
- You manage RoDTEP processing on ICEGATE, including e-scrip generation and utilization.
- You liaise with authorities (ICEGATE/CBIC) for updates and submissions.
Pre-Shipment
- You verify Letters of Credit (LC) / Purchase Orders.
- You prepare export documents like invoice, packing list, COO, shipping instructions. You arrange insurance certificates and embassy attestations where required.
- You prepare banking documents (Bill of Exchange, certificates, request letters). You share shipment details with supply chain for sales booking in SAP.
- You ensure timely submission of documents to banks for EDPMS closure.
- You maintain a centralized repository of export documents for audit readiness.
- You bring 5-7 years of finance experience, including experience in import/export operations.
- You have experience working with banks, government authorities, and compliance frameworks.
- You hold a postgraduate degree in Finance and preferably come from a manufacturing (MNC/large organization) background.
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.
Skills
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About Company
Important dates & deadlines?
Application Deadline
27 Sep 26, 02:05 PM IST
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