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):
Work Location: In person