Key Responsibilities
Handle day-to-day accounting, invoicing, payments, and receipts.
Maintain vendor, customer, bank, and general ledger accounts.
Perform bank and ledger reconciliations.
Verify and process vessel-related invoices and expenses.
Coordinate with Purchase, Crewing, Technical, and Operations teams.
Assist with GST, TDS, audits, and monthly closing.
Maintain proper accounting records and supporting documents.
Prepare basic financial and management reports.
Requirements
B.Com / M.Com or equivalent qualification.
2–3 years of accounting experience.
Knowledge of Tally/ERP and MS Excel.
Positive knowledge of GST and TDS.
Marine/shipping/ship-management experience is preferred.