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Common mid-level AR role in Mumbai with a five-year requirement increases candidate competition.
Core AR/AP skills are highly transferable across industries despite shipping preference.
Mandatory five years and specific AP/AR experience required, industry preference only desirable.
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Own end-to-end Accounts Receivable activities including preparation of customer invoices, credit notes, and recording receipts with tax adjustments for BW LPG Indian entities.
Perform daily bank transaction reconciliations using Kyriba and prepare bank reconciliation statements with timely escalation of unresolved items.
Assist in monthly and quarterly TDS compliance, support enhancement of interdepartmental finance processes, and provide ad hoc and structured financial analysis.
Commerce or Accounts Graduate from a reputable university.
Minimum 5 years of experience in both Accounts Payable and Accounts Receivable, preferably in the shipping industry.
Good working knowledge of Excel and strong numeracy skills.
Onsite location requirement: Mumbai, India.
Experience in shipping industry finance roles with strong commercial acumen and ability to handle finance operations in a complex environment.
Detail-oriented professional capable of collaborating across departments such as Operations and Commercial for effective financial management.
Comfortable working within structured quality management systems and continuous process improvement initiatives.