Master Marine Services Pvt Ltd : Accountant (Male only)

Functions and Duties

• -Book and verify expenses with proper documentation, approvals, and cost allocation.
• -Record salary, PF, ESIC, reimbursements, deductions, and reconcile with payroll.
• -Review monthly expenses for accuracy, completeness, and compliance.
• -Reconcile corporate card transactions and resolve discrepancies.
• -Reconcile branch accounts with Head Office and clear outstanding differences.
• -Reconcile vendor ledgers, resolve discrepancies, and maintain accurate balances.
• -Prepare TDS workings and ensure proper deduction records.
• -Record, verify, and reconcile petty cash transactions.
• -Record operational expenses and verify branch financial data.
• -Maintain billing tracker, monitor receivables, and coordinate payment follow-ups.
• -Prepare PT workings, support timely filings, and maintain compliance records.
• -Perform GSTR-2B reconciliation, identify ITC mismatches, and coordinate for resolution.

Key Requirements 

• -Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
• -Experience in shipping, vessel accounting, or maritime finance is preferred.
• -Strong knowledge of accounting concepts such as vendor reconciliation, budget control and reporting. 
• -Proficiency in MS Office and Accounting in ERP systems.
• -Attention to detail, analytical ability, communication skills, and responsibility.