Accountant for LC Department

Job Description

• Process and complete letters of credit and related financial transactions for clients.
• Gathering of necessary information or documentation to complete Letters of Credit and any related financial transactions.
• Obtaining necessary information, including established terms, amounts, beneficiaries, authorized accounts for payment, etc., to process and complete Letters of Credit and related financial transactions.
• Reviewing and coordinating presentations against documentary Export & Import L/Cs with the bank (commercial invoice, packing list, FCR, B/L, certificate of origin, Third Party Inspection certificate, Insurance policy) as per UCP 600 ( IS A MUST).
• Verifies all documentation for accuracy and completeness.
• Following up contractual requirements such as Bid Bonds, Performance Bonds, Advantage Payment Guarantees and other required documentation.
• Interacting on a daily basis with: Operations, Banks, Clients, Supplier, other Outside Counterparties.
• Verifying all documentation (including the notification) of Letters of Credit for accuracy and completeness; monitors the collection of payment from applicants or confirmed banks which issue Letters of Credit.

Job Requirements

• Preferred working 3-4 years of experience in similar role..
• Candidate must have Bachelor's degree in related field.
• Basic accounting and voucher knowledge.
• Must be flexible.
• Smart and quick task performer.
• Must have experience in documentation and banking transactions. 

Special Information

• For further information, directly contact at 9820753898 (Chandani).