ACCOUNTANT-JOB CODE-AG210225-MALE/FEMALE-MARADU-ERNAKULAM
SERVICE GROUP
| JOB TITLE | ACCOUNTANT-JOB CODE-AG210225-MALE/FEMALE-MARADU-ERNAKULAM |
| GENDER | MALE/FEMALE |
| EXPERIENCE REQUIRED | MIN 1YR EXP, Accounting of Port Invoices, Slot Invoices and Other Vendor Invoices relating the Line after verification and with proper approval. Verification, Confirmation and Accounting of the Agent’s SOA.Preparing the dispute list (if any) and circulating to the Regional Finance Team with a copy to Team Leader, Liner Finance Team and Regional Head for the respective regions assigned to them. Co-ordinating with the Team Leader and following up with the Regional Finance Team to get the disputes resolved. Reconciliation between the Agent SOA Vs General Ledger.Reconciliation of Vendor SOA. Not limited to the above Key Responsibilities, should be ready to shoulder any additional responsibility assigned relating to the Finance and Accounting Work. |
| SALARY | NEGOTIABLE |
| QUALIFICATION | B COM, TALLY |
V4UJOBS HR CONSULTANTS, ALUVA,COCHIN, CALL/WHATSAPP-9746457086/9745252022/9746137954
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