Senior F&A
Current-Preparing Debit Notes Quarter Wise for Remuneration-Communication With Vendors for Payables-Processing of Corporate and Vessel Related Expenses/Invoices in Navision System-Managing Day to Day Tasks as Required By General manager for Our FinanceTeam (Team Size of 9 Members)-Preparing & Uploading Payments on Weekly Basis for All Vendors-Processing Cash Entries, J/V, Payment in Navision System-Training New Joiners When required and Instructed for Any Task.-GST preparation, Reconciliation and Bank Reconciliations