Global Trade Finance
Exporters
- Export Receivables
- Working Capital
- GST Documentation
Cross-Border Challenges
Receivables and Working Capital
Review customer ageing, collection timing, inventory and bank limits to understand the cash tied up in export orders.
Bank Charges and Reconciliation
Reconcile export receipts, invoices and bank advice. Review exchange spreads, finance costs and unexplained differences.
GST and Export Documentation
Review GST refund support schedules and reconcile export invoices, shipping bills, receipt records and related accounting data.
Trade Regulation
- GST return and refund documentation review
- Export invoice and receipt reconciliation
- Supporting records for bank and FEMA-related queries
- Scheme eligibility and documentation review where included in scope
Review your export finance
Start with your collection cycle, banking costs and documentation gaps. Final coverage depends on the agreed scope.
Practical outputs from the review
The engagement can cover one issue or a regular finance review. We agree the records, period, responsibilities and deliverables before work starts.
- Export receivables and collection action list
- Receipt-to-invoice reconciliation and open differences
- Cash-flow forecast and working-capital review
- Bank charges and finance-cost observations
- GST refund documentation checklist
- Management report with owners and follow-up dates
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