* Daily Accounting* Bank reconciliation*GST compliance*GST return filing*GST Registrations*Accounts finalization* Licensing with auditors

* Day to day Accounts for Shipping * Freight forwarding* Logistics* Bank reconciliation* MIS/Daily report* Monthly review reports

* Day to day Accounting* VAT return* GST return

The functions entrusted with finance and assisting operations to smoothly follow the work and co-coordinate the efforts to optimize the Company's objective.• Monitoring, Managing, and also analyzing sources of financing.• Ensure the reliability of financial statements, budgets, and financial projections. Implementingprocedures to optimize results.• Coordination with head office financial and accounting departments, managing local suppliers andfinancial institutional relationships.• Manage the team and monitor relevant financial statements to guarantee their accuracy.• Take charge of the current tax operations and the relationships with auditors.• Follow up on the entire agency’s accounting and financial activities.• General accounting & Monthly closures with Accounting Team• Relationship with Banks.• NVOCC operations: validation of the agency consolidated financial statements and monthlyreports to Head office• Credit collection and outstanding follow-up.• Find out the job profitability by analyzing costing & invoicing. ( clearing & forwarding)• Equipment monitoring and controlling. ( container tracking )• Organize TDR follow-up, Manifesting, shipping line charges, D.O issue, follow up the emptyreturns, and collection of damage charges if any.• Filing of Value Added Tax (VAT) KENYA, PAYEE NHIF (National Hospital Insurance Fund) &NSSF (Nation Social Security Fund).• Filing of Value Added Tax and GST Returns – INDIA

The functions of this job will include carrying out of day to day accounting responsibilities, payroll management, tax, and other statutory returns, and regular preparation of reports to the management and the Head office, Liner Principal reporting• Reporting Daily the Cash inflows & outflows to Superior.• Journalizing, Ledgering & Filing.• Responsible for all general ledger transactions• Responsible for the full accounts payable & receivable process.• Negotiating & Creating Local Purchase Orders & (LPO).• Responsible for Monthly Bank & Credit card Reconciliation.• Booking of the realized and unrealized foreign exchange.• Preparation of Comparative Income & Expenses Statement.• Arrangement of Real-Time Gross transfer.• Responsible for all stock booking/valuations and stock reporting - organize and monitor physicalstock inventory counts in all the warehouses• Filing of Value Added Tax (VAT), Income Tax, and Service Tax Returns.• Reconcile all balance sheets and profit and loss accounts on a monthly base• Prepare the interim and the year-end external audit according to HO guidelines.• Repatriation of Freight collections to the Foreign Principals• Preparation of Vessel Disbursement accounts and reporting to Principals.

* Day to day Accounting* Bank Transactions* In charge of payroll* Store keeping.

* Auditing of firms & companies.* Bank Audit.* Tax Audit.