openqareer

Import Executive

JAINAM INVAMED PVT LTD · Vasai, Maharashtra

# Import Executive **JAINAM INVAMED PVT LTD** · Vasai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: 10 дней назад* · *Источник: Indeed* --- ### About the Role Job Description: Import Accountant Company: Jainam Invamed Pvt Ltd Industry: Manufacturing Location: Vasai (Onsite) Employment Type: Full-time Key Responsibilities 1. Landed Costing & Import Financial Control - Calculate and verify precise landed costs for imported materials (including freight, customs duties, insurance, handling, and terminal charges). - Perform inter-company purchase/sale Goods Receipt Note (GRN) matching and reconciliations. - Generate monthly import payable schedules, landed cost variance reports, and financial status updates for management. 2. Custom Duty Verification & ICEGATE Compliance - Possess hands-on HSN code knowledge and independently verify duty rates using CBIC/ICEGATE tariff chapters and customs duty calculators. - Cross-check duty assessments on Bills of Entry (BOE) and actively red-flag overvalued or mismatched custom duties to the Tax Compliance Head before payment processing. 3. Marine Insurance & Bank Logistics Coordination - Manage marine insurance policies for incoming import shipments (specifically from China and key foreign trade hubs). - Ensure active cover notes and complete transit insurance details are supplied to AD Banks and logistics partners prior to shipment dispatch from origin ports. 4. Ledger Reconciliation & Payment Matching - Track supplier/creditor ledgers, verify GRNs and BOEs against agreed PI terms, and confirm balances directly with foreign suppliers. - Manage milestone payment matching according to varied import contract terms (e.g., 100% Advance, 30/70, 20/40/40 splits). - Coordinate closely with the Import Logistics Head and Accounts Manager to schedule timely payment releases to suppliers, CHAs, and shipping lines. 5. Banking (ORM) & Statutory Audit Support - Coordinate Outward Remittance (ORM) documentation closing with Authorised Dealer (AD) banks upon shipment completion. - Prepare comprehensive import financial schedules, PI/BOE reconciliation statements, and duty utilization ledgers for statutory and tax audits. Reporting Structure & Key Interactions - Reports To: - Accounts & Finance Manager (for payment processing and ledger control) - Tax Compliance Head (for custom duty and HSN validations) - Logistics Head (for shipment timelines, status updates, and insurance processing) Requirements & Qualifications - Experience: Proven hands-on minimum accounting experience of 3 years of handling the finance, duty calculation, and banking side of import operations within a manufacturing or trading environment. - Software Proficiency: - Advanced MS Excel - Working knowledge of SAP Business One and Spectrum accounting software. - Technical Skills: - Familiarity with CBIC/ICEGATE portal tools, HSN classification, and duty calculators. - In-depth understanding of import documentation (PI, Commercial Invoice, Packing List, Bill of Lading/Airway Bill, BOE, Insurance Cover Notes). Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: - Cell phone reimbursement Work Location: In person

Наблюдалась 2026-10-20, впервые 2026-10-10, источник — Indeed.

Открыть у работодателя