Ghansoli Navi Mumbai Maharashtra Cost accountant Jobs – 175 Open Jobs Today

Receivables Accountant
Seaspan Ship Management Ltd. —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- Microsoft Office
Senior Accountant (CA Final)
Servotech pharma Impex Pvt Ltd —Andheri East, Mumbai, Maharashtra
- ₹4,00,000 - ₹9,00,000 a year
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
11d
Sr. Manager - Finance & Accounts
Hindusthan Microfinance Pvt. ltd. —Sakinaka, Mumbai, Maharashtra
- ₹1,00,000 - ₹1,20,000 a month
- Full-time
- Finance
- Master's degree
- In-person
- Health insurance
- Paid time off
Quick apply
1d
Financial Accountant
Munich Re —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Financial services
1d
Senior Accountant
Kaizen Super Speciality Hospital —Thane, Maharashtra
- ₹25,000 - ₹45,000 a month
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
Project Accountant(Defence)
Millennium Aero Dynamics —Mumbai, Maharashtra
- Full-time
Financial Controller
Khetika —Navi Mumbai, Maharashtra
- Up to ₹40,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Health insurance
Quick apply
Inter CA
Generic Engineering Constructions and Project LTD —Unknown, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
Senior Accountant Manager
Cynapto Technology Pvt Ltd —Mumbai, Maharashtra
- ₹8,00,000 - ₹13,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Process Lead - Divisional Accounting - Record to Report
Holcim —Navi Mumbai, Maharashtra
- Analysis skills
- Bachelor's degree
- Accounting
Senior Accounts Executive
Prime Fresh Limited —Navi Mumbai, Maharashtra
- ₹25,000 - ₹50,000 a month
- Full-time
- In-person
Quick apply
Manager- Finance & Accounts (Qualified CA)
Alphard Group —Mumbai, Maharashtra
- ₹12,00,000 - ₹18,00,000 a year
- Full-time
- GAAP
- Accounting
- In-person
- Health insurance
Quick apply
Chartered Accountant
HEC Enviro India Pvt. Ltd. —Mumbai, Maharashtra
- ₹12,00,000 - ₹18,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
9d
Chartered Accountant
Al Samia Enterprises —Andheri, Mumbai, Maharashtra
- Up to ₹40,00,000 a year
- Full-time
- Accounting
- In-person
- Leadership
Quick apply
Application Technologist II, India
Sensient Technologies Corporation —Mumbai, Maharashtra
- Finance
1h
Chartered Accountant
Nikunj J Parekh & CO —Kurla, Mumbai, Maharashtra
- ₹90,000 - ₹1,50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
8d
Junior Accountant Executive
Desai Haribhakti & Co —Andheri East, Mumbai, Maharashtra
- ₹3,60,000 - ₹10,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Quick apply
Manager Finance & Accounts
Netel India Pvt. Ltd —Navi Mumbai, Maharashtra
- ₹8,00,000 - ₹13,00,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- In-person
- Health insurance
Quick apply
6d
Accountants Receivable Officer (all genders)
HRS —Mumbai, Maharashtra
- Full-time
- Accounting
Associate, GL Reporting
Ares Management —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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Receivables Accountant

Seaspan Ship Management Ltd. -
Mumbai, Maharashtra

Apply Now

Job details

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
ERP systems
NetSuite
Accounting principles
Microsoft Office
Analysis skills
Accounting
Business Administration
Diploma
Accounting
Communication skills
Account reconciliation

Full job description

Seaspan employees are goal-driven and thrive in a high-performance culture. Our integrated business model, with over 25 years of fleet life-cycle management expertise, provides the world’s major shipping companies with long-term leases on large, modern and technologically advanced vessels, combined with industry-leading ship management services. As owner and operator of the vessels, we provide skilled officers and crews dedicated to the safe, reliable, and economical operation of our fleet. Seaspan's fleet has evolved over time to meet the varying needs of our customer base. We own vessels in a wide range of sizes, from 2,500 TEU to 24,000 TEU. Our main operating offices are located in Singapore, Vancouver, Hong Kong, and Mumbai.

Position Description:

As a member of the Finance Operations team, the Receivables Accountant is responsible for supporting the timely, accurate, and controlled processing, reconciliation, billing, and collection of receivables for Seaspan Ship Management Ltd. and the Seaspan Corporation group of companies.
This role requires a strong accounting foundation, including a good understanding of revenue recognition principles, attention to detail, and the ability to investigate and resolve complex receivable, billing, cash application, and account reconciliation matters.The Receivables Accountant will also support month-end close activities, working paper preparation, process improvements, and finance transformation initiatives related to AR processes, systems, reporting, and controls.
The position works closely with internal stakeholders across Finance, Operations, Post Fixture, Accounts Payable, Treasury, and other business teams to ensure receivable balances are complete, accurate, properly supported, and resolved on a timely basis.

Job Responsibilities:

Accounting, Month-End Close and Reporting

Complete month-end AR processing, including journal entries, accruals, reclasses, reconciliations, and supporting schedules
Prepare and maintain monthly receivables working papers, ensuring balances are complete, accurate, and appropriately supported
Assist in reconciling the AR sub-ledger to the general ledger control account, investigating and resolving reconciling items on a timely basis
Prepare AR schedules, analyze variances, and follow up on unusual or aged balances
Support the preparation of month-end reporting, commentary, and analysis related to receivables, collections, customer balances, and owner expense recoveries
Ensure accounting entries and reconciliations are prepared in accordance with company policies, internal controls, and applicable accounting standards

Billing, Cash Application and Collections

Prepare, review, and process AR invoices accurately and on a timely basis
Process cash receipts and ensure payments are applied accurately against customer accounts

Cross-review invoices prepared by other team members to ensure accuracy, completeness, and appropriate support prior to processing
Reconcile customer accounts and investigate discrepancies, unapplied cash, short payments, credit balances, and aged items
Assist with collections by contacting customers directly or coordinating with relevant internal departments to resolve outstanding balances
Monitor overdue receivables and escalate collection risks or unresolved matters as required

Owner Expenses and Cost Recoveries

Responsible for owner expense processes, including reviewing deductions, obtaining approvals, liaising with appropriate departments, and allocating costs accurately
Investigate recoverable costs, billing discrepancies, and supporting documentation to ensure appropriate recovery from customers or owners
Work with internal teams to ensure recoverable items are identified, tracked, billed, and cleared in a timely manner

Controls, Process Improvement and Project Support

Identify opportunities to improve AR processes, reconciliations, reporting, and working paper support
Support system, process, and transformation initiatives impacting receivables, billing, collections, and account reconciliations
Participate in testing, documentation, and validation of process or system changes related to AR, NetSuite, reporting tools, or other finance applications
Assist with documenting procedures, control points, and process flows to improve consistency, auditability, and knowledge transfer
Support internal and external audit requests by providing timely and accurate schedules, reconciliations, and supporting documentation
Perform other duties and ad hoc analysis as required

Requirements:

Diploma or degree in commerce, business administration, accounting, finance, or equivalent from a recognized institution
Minimum two years of experience in accounts receivable, accounts payable, accounting, or a related finance role
Strong understanding of accounting principles, including accruals, reconciliations, journal entries, sub-ledger to general ledger balancing, and month-end close processes
Strong analytical skills with the ability to investigate variances, identify root causes, and recommend corrective actions
Familiarity with ERP or business systems software; NetSuite experience is considered an asset
Proficiency with Microsoft Office, particularly Excel, including comfort working with large datasets, pivot tables, lookups, and reconciliations
Strong written and verbal communication skills, with the ability to work effectively with internal stakeholders and external customers
Ability to manage multiple priorities, meet strict deadlines, and maintain accuracy under pressure

Additional Desired Qualifications:

Strong attention to detail and a high degree of accuracy
Strong customer service mindset and ability to build effective working relationships across departments
Experience in shipping, ship management, transportation, or a multi-entity corporate environment is considered an asset

Job Demands and/or Physical Requirements:

Periodic overtime to meet deadlines or accommodate time zone differences

Apply Now

Refine Your Search

cost accountant jobs in ghansoli navi mumbai maharashtra

Receivables Accountant

Senior Accountant (CA Final)

Sr. Manager - Finance & Accounts

Financial Accountant

Senior Accountant

Project Accountant(Defence)

Financial Controller

Inter CA

Senior Accountant Manager

Process Lead - Divisional Accounting - Record to Report

Senior Accounts Executive

Manager- Finance & Accounts (Qualified CA)

Chartered Accountant

Chartered Accountant

Application Technologist II, India

Chartered Accountant

Junior Accountant Executive

Manager Finance & Accounts

Accountants Receivable Officer (all genders)

Associate, GL Reporting

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