Senior Officer, Import Export

On-site

Requirements

You prepare export realization data and share with treasury for SAP posting & you track customer accounts in SAP to reduce overdue balances.
You reconcile claims with customs data and ensure accurate accounting in SAP.
You share shipment details with supply chain for sales booking in SAP.
experience in import/export operations. You have
experience working with banks, government authorities, and compliance frameworks.
You hold a postgraduate degree in Finance and preferably come from a manufacturing (MNC/large organization) background.

You will also verify Letters of Credit (LCs) from overseas customers to ensure secure payment collection and will arrange insurance certificates for export shipments.
You arrange insurance certificates and embassy attestations where required.
Goodyear is one of the world's largest tire companies.

For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer.

As a Senior Officer – Import & Export, you will handle import payments for raw materials, spares, capex, and miscellaneous items, including advance payments for import of goods.
You will manage service payments, including Regional Service Charges (RSC), trademark fees, and payments to related parties and third-party vendors for services/commissioning.
You will also ensure withholding tax compliance by arranging all required documentation for both goods and service imports and will initiate payments on the bank portal and coordinate with the GBS team for accurate posting, ensuring detailed verification of import documents with zero-error tolerance.
You will prepare statutory Forms 15CA and 15CB (corrected from 145 & 146) for foreign remittances as required by banks.
Key Responsibility Areas Import Payments (Bill of Entry) You receive and review import shipment documents from the supply chain post customs clearance.
You maintain a shipment tracker with due dates as per payment terms.
You coordinate with the controlling team and GBS for invoice upload in VIM and timely posting.
You submit paperless documentation to AD bank for Bill of Entry verification on the IDPMS (RBI) portal. You support audit
requirements by providing sample documents to banks (e.g., JP Morgan).
Service Payments (RPT & Third Party – GTRC, RSC, Trademark, Misc.) You collect and validate supporting documents and calculations for GTRC, RSC, and trademark payments.