•Vessel Disbursement Accounting•Review invoices,Debit notes, and Credit notes to ensure billing accuracy.•Communicating with other departments,resolving issues, and providing clarification.•Preparing of Sailing permit.•Releasing Inter Branch Memo for Port services.•Follow up on the month-end close process for Accounts payable, and Accountsreceivable•Assisted with monthly close activities and reconcile the statements.•Inward Remittance & Forex Operation.Handling Foreign & Local Inward remittances.Conversion of Foreign wire transfer currencies (USD) intoIndian currencies.•Maintained various required MIS, Bank Follow ups, selling the currencies to theTreasury & getting better Forex Rates for conversion.•Responsible for allocating and recording the fund against the invoice/•Liaising with Branch offices.•3rd Party bill process. (Accounts payable)Monitor and report on the payment of vendors to ensure delivery in line with contractualobligations.

Develop trust relationships with a portfolio of major clients to ensure they do not turn to competitionAcquire a thorough understanding of key customer needs and requirementsExpand the relationships with existing customers by continuously proposing solutions that meet their objectivesEnsure the correct products and services are delivered to customers in a timely mannerServe as the link of communication between key customers and internal teamsResolve any issues and problems faced by customers and deal with complaints to maintain trustPlay an integral part in generating new sales that will turn into long-lasting relationshipsPrepare regular reports of progress and forecasts to internal and external stakeholders using key account metrics