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Job Description
Structured overview of role & requirementsAbout This Role
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.
Minimum Requirements
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.
Ideal Candidate Profile
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.