Mruchem
Website:
mruchem.com
Job details:
Company Description
Mruchem, established in 2020, is a rapidly growing company specializing in high-quality chemical products and export services for clients worldwide. The company serves diverse industries, including Cosmetics and Personal Care, Aroma, and Pharmaceutical, with a comprehensive product portfolio tailored to customer needs. Rigorous quality control measures are applied at every stage of operations to ensure that customers receive reliable, premium products. Supported by a well-established global network, Mruchem caters to customers across 21 countries and 6 continents, offering growth opportunities in an international business environment.
Role Description
1. Ensure tax compliance in every purchase and sale transaction.
2. Lodgement of export transactions with bank on time, keeping track of it and maintaining record of reference number of each export transaction.
3. Maintain spread sheets for due dates of export bills realization and outstanding payment to suppliers. 4. Check purchase invoices with the proforma invoice/agreed rates.
5. Prepare data for monthly shipment declaration to be submitted to ECGC.
6. Ensure export orders are from customers on which credit limit are approved by ECGC.
7. Ensure export transaction value to single customer is well within the limit approved by ECGC.
8. Apply Credit Limit against each buyer in ECGC
9. Preparing documents for outward remittance of commission payment for export transactions. 10. Coordinating with bank for closure of all export transactions
11. Check EGM status of export invoice on monthly basis.
12. Regularly submitting sales, purchase, export documents and bank statement for account keeping. 13. Maintaining MIS sheet and updating it on monthly basis.
14. Generate E-BRC on DGFT portal for export transactions.
15. Forward Dollar Booking -Coordinating with Bank and Book Forward contracts and submit necessary documents In Bank for the same.
16. Submit required documents to bank for taking funds from EPC account and also to close the transactions in EPC account.
17. Keeping track of Drawback received and RODTEP amount claimed and script sold and verify the same with Shipping Bill Copy.
18. Coordinating with Logistics department and check and approve all the Outward payment bills.
Qualifications
- Prior experience in export, or chemical industry finance is an advantage.
- Strong foundation in Finance, with the ability to understand and apply core financial principles.
- Well-developed Analytical Skills for interpreting financial data, identifying trends, and supporting decision-making.
- Relevant academic background, such as a degree in Finance (i.e., MBA in Finance), Accounting, Commerce, or a related field.
- Experience with accounting software, spreadsheets, and ERP systems is preferred.
- Attention to detail, strong organizational abilities, and capability to manage multiple tasks and deadlines.
- Effective communication and collaboration skills to work with cross-functional teams and external partners.
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