The Role of the Team Manager is ensuring the timely issue of credit note and its payment.

Timely availment of various credit, such as excise , DBK, MEIS benefits etc.

Supporting the SBU in achieving the overall Business Goal.

Approval / validation of  pre shipment / post shipment docs.

Coordinate with bank for  handling exceptional documents.

In case of domestic  operations  - validation of credit note proposal, pricing policy, outside policy proposal, payment proposal

Ensure internal controls are in place  for processing,  completeness and accuracy of transactions.

Response to various audit queries / finalization of audit report

Ensuring timely closing of  various monthly closing activity , namely export billing, export benefit accounting , reconciliation of billing Vs  STO etc. before the monthly closing date / time.

Liasioning with  Bank, CHA ,  Shipping Company , Various Consulate office , Custom Port for ensuring the day to day operations. 

Ensure internal controls are in place  for processing,  completeness and accuracy of transaction's

Data analysis and providing timely and accurate information on various day to day transactions.

Qualification: CA/CMA (Not more than 3 attempts)