Finance Associate

Assist in managing EDPMS documentation, reporting, and regulatory compliance

 Support in closure of EDPMS cases by submitting bank reference numbers for inwards

received.

 Support in closure of IRMs across banks through submission of shipping bills

 Monitor IDPMS data and submit Bills of Entry / FOC documents to banks on a regular basis.

 Prepare documentation for availing PCRE

 Assist in liquidation of PCRE loans on due dates by coordinating for NOCs.

 Maintain and update trackers for PCRE availed and due dates; track export bills sent for

discounting and status of proceeds realization.

 Submit export bills for discounting and ensure routing of proceeds to the appropriate bank

account

 Maintain appropriate MIS trackers for EDPMS, IDPMS, IRMs, ORMs, PCRE, Bill Discounting