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Tier-1 employer, metro Gurgaon, and mid-level 5-7 year role offset by niche import-export skill demand.
Specialized import-export payments, RBI forms, RoDTEP and customs reconciliation make the role industry-specific and less transferable.
Explicit 5-7 years, postgraduate finance requirement, SAP and statutory compliance needs imply strict shortlisting filters.
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Manage import payments for raw materials, spares, capex, and service payments including advance payments and third-party commissions with zero-error verification of import documents.
Ensure compliance with withholding tax by preparing statutory Forms 15CA/15CB for foreign remittances and coordinate payment initiation via bank portals alongside GBS and Treasury teams.
Oversee export processes including export collection, export incentive claims (Duty Drawback & RoDTEP), export documentation preparation, and coordination with banks and customs authorities for cash flow and claims reconciliation.
5-7 years of finance experience with specific exposure to import/export operations.
Postgraduate degree in Finance mandatory.
Experience liaising with banks, government authorities, and ensuring compliance with relevant frameworks.
Prior work in manufacturing sector (MNC or large organization) is preferred but not explicitly mandatory.
Experienced in detailed financial operations involving cross-border compliance, banking procedures, and customs documentation.
Capable of managing multiple stakeholders including GBS, treasury teams, customs, and banks with a focus on accuracy and timeliness.
Comfortable working in a structured environment within a large multinational manufacturing organization focused on import/export finance functions.