Key Responsibilities:
Handle Bank Guarantee (BG) issuance, renewal, extension, and closure.
Maintain BG records and documentation in the ERP system.
Coordinate with banks, customers, and internal teams for BG-related activities.
Monitor BG expiry dates and ensure timely renewals.
Handle basic accounting, reconciliation, and MIS reporting.
Good knowledge of MS Excel and ERP software is required.
Job Requirements:
The minimum qualification for this role is 12th Pass and 0 - 1 years of experience. Additionally, candidates are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).