- Statutory Audit, Internal Audit requirements & query solving.
- Liner Invoice booking, Payments & Setoff.
- Liner Security deposit payments, follow-ups & reconciliations.
- Job closing & accounts check for MIS closing.
- Accounts Payable (Vendor's / FAC Invoice booking, Payments & Reconciliation)
- Intercompany / Port Balance Reconciliation & Confirmation.
- Any additional tasks assigned by the Management from time to time.
Additional Skillsets Required:
- MS-Excel, Word
- MS-Excel Dashboard
- Stakeholder Management
- Knowledge of freight forwarding operations
- Accounting & Finance basic knowledge
