To be associated with a progressive organization that gives me scope to utilize and update my knowledge and skill in accordance with the evolving situations and be a part of a team that works dynamically towards organization goals.
Overview
10
10
years of professional experience
Work History
Senior Vessel Accountant
E-HUB CORPORATE SERV PVT LTD. (part of V-Ships)
11.2011 - 12.2021
Prepare monthly reports such as Luboil schedules, prepayments schedules, Bank reconciliations & Accounts analysis.
Arrange Swift/Online payment of vessel Expenses such as CTM, Allotments (Salary) of Crew, Estimated & Final DA, and Invoices for commodities and services purchased by vessel
Cross check the payrolls sent by the captain of vessels & liaise with them for any discrepancies found.
Recording & maintenance of payment ledger, journal ledger.
Send emails to suppliers and agents for any discrepancies in invoice/final disbursement.
Submit all required documents & reports to VFC at MO & revert to MO for any query raised.
Ensures all paperwork is filed and stored in the appropriate locations.
Various kinds of reports as per required from the owner (such as Trial Balance, Balance sheet etc.)
Perform Bank Reconciliation on a weekly basis.
Ledger Scrutiny
Submission of weekly/monthly funding requests.
Email communication with the crewing office, vessels & management office at Cyprus.
Accountant (P2P) at E HUB CORPORATE SERVICES PTE LTD (V.Ships India Pvt Ltd.)Accountant (P2P) at E HUB CORPORATE SERVICES PTE LTD (V.Ships India Pvt Ltd.)