Key Responsibilities Job profit reporting and cost center verification Follow-up of Accounts Receivable AR Conduct new vendor credit reviews with the team Handle vendor payment activities and collection follow-ups Maintain B V Bill Voucher control Verify and control transport rates to ensure cost efficiency Check and approve LCL Less than Container Load rates and invoices ensuring cost control Verify and approve CHA Custom House Agent invoices as per agreed quotations Support the team as needed in daily accounting operations Coordinate with Head Office - Chennai and Marol branch for all accounts-related activities Prepare payment and receipt entries on a day-to-day basis Record purchase entries regularly Maintain and reconcile petty cash Make vendor payments through NEFT Verify bills and ensure compliance with internal policies Assist in year-end closing of accounts Required Experience Skills Experience Freshers or up to 2 years in Accounts preferably from the Freight Forwarding CHA Shipping Line industry Software Knowledge MS Excel Tally and ERP systems Job Types Full time Permanent Pay 300 000 00 - 400 000 00 per year Benefits Food provided Paid sick time Provident Fund Application Question s Total Experience Work Location In person