- Maintain vessel-wise accounts and financial records.
- Verify and process vessel expenses, invoices, and payments.
- Reconcile vessel cash accounts and bank transactions.
- Monitor vessel operating expenses against approved budgets.
- Process crew wages, allotments, and related payments.
- Verify payroll calculations and deductions.
- Maintain accurate records of crew financial transactions.
- Review and verify vendor invoices, port disbursement accounts (PDA), and service provider bills.
- Ensure timely payment to vendors and service providers.
- Coordinate with operations and procurement departments for invoice approvals.
- Prepare monthly vessel expenditure reports.
- Analyze budget variances and provide explanations.
- Assist in preparing management reports and financial statements.
- Perform vessel account reconciliations regularly.
- Maintain supporting documentation for audits.
- Ensure compliance with company financial policies and statutory requirements.
- Liaise with vessel masters, ship managers, crewing departments, and vendors regarding financial matters.
- Support internal and external audits by providing required records and information.
Pay: From ₹30,000.00 per month
Work Location: In person
