Join our global team for a career filled with opportunities to solve challenges both small and large local and global simple and complex.
Main Responsibilities and Tasks
Ensuring that all cheque / telegraphic transfers / drafts prepared for payments must be accurate and be duly supported with the documents before sending for Officer Accounts review.
Preparing necessary for GST Returns.
Booking all supplier Invoices WSMI & IMTC to capture the cost for the month.
Filing all documents after payment as per procedure & entering data in the system.
Ensuring all weekly / monthly voucher entries are properly prepared before sending for review and in a timely basis.
Preparing monthly revenue invoices and debit notes.
Preparing of Audit Schedules as per the guidelines.
Preparation of Annual Returns GST Summery.
Assisting the Manager (Corporate & Vessel Accounts) & Assistant Manager of both Corporate & Vessel Accounts in designated and non-routine tasks.
Month end & year end entries to the extent of finalization & BOFC entries.
Qualification
A graduate in commerce from a recognized University with 3 years experience.
Required Experience:
Junior IC
Our vision is to shape the maritime industry. Through innovation, expertise, quality products and services we are able to meet the challenges and needs of the world's global fleet.