www.palcomarine.com Palco Marine Services Pte Ltd Mumbai : Accounts Manager

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  1. Post Count Number #1
    Freelancer Rajkumargautam's Avatar
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    www.palcomarine.com Palco Marine Services Pte Ltd Mumbai : Accounts Manager

    Palco Marine Services Pte. Ltd. Mumbai, Mumbai Suburbs, Navi Mumbai : ACCOUNTS MANAGER
    palcomarine.com

    Designation: ACCOUNTS MANAGER

    Job Description:
    The desired candidate will be responsible for handling all the accounts related activities.

    Desired Candidate Profile:
    Marine Services Company needs Accounts Manager to supervise 8 Accounts staff, capable of getting work done according to time schedule with good leadership qualities, should be a good disciplinarian & familiar with Tally.

    Address:
    Palco Marine Services Pte Ltd
    The Great Eastern Summit
    B-102, 1st floor, Sector 15,
    CBD, Belapur, Navi Mumbai
    MUMBAI,Maharashtra,India 400014

    Email Address: cochinmarine@gmail.com
    Website: http://www.palcomarine.com
    Last edited by Guest-IJT; December 9th, 2011 at 05:49 PM.

  2. Post Count Number #2
    yamanbhandari
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    Re: Palco Marine Services Mumbai : ACCOUNTS MANAGER

    dear sir/mem
    im yamnath bhandari from nepal my degree is in management from tribhuwan universiy in first division .And now im teaching at my village campus and also doing a coopretive sosity as a manager i want to do mba from indian university ,for that i will be stay there im a married and my wife also bechlor in mgmt.she also like to study there .for this purpose i will be manage my expenses so i like to to job in your compane i hope that you will be giveme a chace.ok pls reply me.
    yours faithfull,
    yamnath bhandari
    jagatra devi 08 syangja ,nepal

  3. Post Count Number #3
    On probation
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    Mumbai
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    Re: Palco Marine Services Mumbai : ACCOUNTS MANAGER

    hi I am Rakhi 29 Work in shipping company as Account manger.M.com & MBA account in first year

  4. Post Count Number #4
    Guest Poster
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    accounts manager

    About Twenty One years experience of varied Accountancy experience, including about Fifteen years in the Maritime field. Assignments and responsibilities include Payroll management [for floating staff], Cash and bank Account Management and Corporate Accounts.

    Ability for monitor, disburse and document transactions in international currencies as associated with Operations and Personnel Management of a Fleet of Foreign Vessels.

  5. Post Count Number #5
    Guest Poster
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    BCOM, MBA IN FINANCE AS A MAJOR AND MARKETING AS A MINOR, CURRENTLY AS A HR MANAGER

    hello sir / mam...

    I am pratima pareek, Age 23, from jaipur... I did Bcom and Mba in Finance .
    I m looking for a very good job opportunity. Currently I am working as a HR Executive in a Real Estate Company.sir My contact no is 9772949658.
    Sir If u feel my profile suitable to your company , plz consider me. I will be thankful to you...
    Pratima Pareek ,
    Jaipur,Rajasthan,

  6. Post Count Number #6
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    Accounts Manager

    Dear Sir
    I am Rajendra Kudtarkar, applying for post of Accounts Manager in your good organisaion.
    Please find below my CV for your kind perusal.
    Rajendra Vishwanath Kudtarkar
    Email : chinmayrvk AT yahoo.co.in , chinmayrvk AT rediffmail.com
    Profile
    About Twenty years experience of varied Accountancy experience, including over Fifteen years in the Maritime field. Assignments and responsibilities include Payroll management [for floating staff], Cash and bank Account Management and Corporate Accounts.
    Ability for monitor, disburse and document transactions in international currencies as associated with Operations and Personnel Management of a Fleet of Foreign Vessels.
    - Work Experience
    - M/S. Transocean [Singapore] Pte Ltd.,
    From 1st November 2011 to till date as “Accounts Manager”
    - Job Involves
    - Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, checking of Portage bill, Master Cash Account, Bond, victualling and deal with Master and Owners accordingly.] for Singapore base vessels.
    - Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
    - Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
    - M/S. D’Amico Ships Ishima [India] Pvt. Ltd.
    [ Took over Ishima Pte. Ltd., Mumbai Liaison Office]

    - M/S. Ishima Pte. Ltd., Singapore
    [ Liaison Office Mumbai ]
    From 1st October 2008 to 31st October 2011 As “Accounts Manager”
    - Job Involves
    - Leading a team of 8 persons and monitoring there works as Verifying and
    booking of Ship account [i.e. Portage Bill, Master Cash account etc. etc.].
    Monitoring Budget Variance on Budget & actual expenses of crew and
    technical, MIS for management. Handling treasury for the settlement of
    Creditors and receivable from owners.
    - Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, checking of Portage bill, Master Cash Account, Bond, victualling and deal with Master and Owners accordingly.]
    - Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Crew Expenses.
    - Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
    - Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Authorised Signatory for handling bank payment and correspondence.

    - M/S. Eurasia Maritime Management [I] Pvt. Ltd. [Shipping Firm]
    [ Name changed to Bernhard Schulte Shipmanagement [I] Pvt. Ltd.,]
    From 1st August 06 to 26th September 08 as “Account executive”
    - Job Involves

    - Leading a team of 12 person and monitoring there works as Verifying and
    booking of Ship account [i.e. Portage Bill, Master Cash account etc. etc.].
    Monitoring Budget Variance on Budget & actual expenses of crew and
    technical, MIS for management. Handling treasury for the settlement of
    Creditors and receivable from owners.
    - Scrutinizing of Foreign / Local invoices and processing for payment

    - Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, checking of Portage bill, Master Cash Account, Bond, victualling and deal with Master and Owners accordingly.]
    - Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
    - Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
    - Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
    - M/S. Freedom Shipping Co. Pvt. Ltd. – [Shipping Firm]
    [Group Company of Dockendale Shipping Co. Ltd]
    From June 2005 to May 2006 as “Accounts Manager”
    - Job Involves
    - Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, checking of Portage bill, Master Cash Account, Bond, victualling and deal with Master and Owners accordingly.]
    - Scrutinizing of Foreign / Local invoices and processing for payment
    - Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
    - Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - M/S. Davic Ship Management [I] Pvt. Ltd. [Shipping Firm]
    [Rename of Comomar Maritime Service [I] Pvt. Ltd]
    From December 1995 to March 2005 – as “Senior Accountant”
    - Job Involves
    - Scrutinizing of Foreign / Local invoices and processing for payment

    - Handling complete fleet accounts for crew as well technical [i.e. Processing of monthly allotment received from the vessels arrange to remit seafarer individual bank accounts, checking of Portage bill, Master Cash Account, Bond, victualling and deal with Master and Owners accordingly.]
    - Prepare monthly management report, variance report alongwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
    - Scrutinizing Technical invoices, port disbursement and process for payment received from Technical department and arrange to charge them to owner.
    - Prepare monthly statement of accounts chargeable to owner account alongwith debit note and other related supporting.
    - Prepare monthly management report, variance report alogwith details to keep control on expenses as per budget for Technical as well as Crew Expenses.
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Preparation of Crew Budget as per details received from Crew Management Department.
    - M/S. Rohit M. Udani & Co. – [Chartered Firm]
    From April 1995 to November 1995 as :Audit Assistant to Chartered Accountant.
    - Job Involves
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Handling Tax Calculation of various firms, Companies and individual.
    - M/S. Nitco Stone Traders – [Supplier Building Materials]
    From September 1992 to February 1995 as “Accountant”
    - Job Involves
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Sscrutinizing of Local invoices and processing for payment.
    - Apple International – [Export Firm]
    From January 1991 to August 1992 as “Export Clerk Cum Account Assistant”
    - Job Involves
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Sscrutinizing of Local invoices and processing for payment.
    - M/S. Ragunath Bohra & Association – [Chartered Firm]
    From September 1989 to December 1990 as :Audit Assistant”
    - Job Involves
    - Maintaining Books of Accounts up to finalization of Sales, Purchase, Ledger etc,. Attended Tax Audit & prepared all required Statements for Tax Audit.
    - Handling calculation of employee’s provident fund, payment of TDS, Professional Tax, FBT Calculation.
    - Handling TDS return filing, issuing of Form No 16 & 16 A.
    - Preparation of Profit and Loss account, Balance Sheet.
    - Handling Tax Calculation of various firms, Companies and individual.

    - Educational Qualification
    Bachelor of Commerce [ B’ Com] from Mumbai University [ 1989 ]
    - Additional Knowledge
    Computer []: Word, Excel, Powerpoint [ Windows 95,97,98 and XP]