🌟 We're Hiring: SAP FI Expert 📍 Location: Mumbai, Andheri East/Marol 🕐 Experience: 5+ Years 💼 Full-Time Industry- Shipping Client- Narvik Marine Support Pvt. Ltd. 🚀 Join a Team That Drives Digital Finance Excellence Are you an SAP FI champion with a passion for problem-solving and precision? This is your opportunity to take your expertise to the next level in a high-impact role that blends customization, collaboration, and innovation in a dynamic environment. We’re on the lookout for a SAP FI Expert who thrives in both support and development —someone who can translate business needs into powerful SAP solutions, especially in the areas of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). 💡 What You’ll Do: ✅ Partner with internal departments to provide expert SAP FI support and seamless financial operations ✅ Configure, customize, and enhance SAP FI modules—especially AP, AR, GL —integrating with MM and SD ✅ Collaborate with the SAP MM Team to ensure consistent and accurate data flow ✅ Create and deliver training sessions , manuals, and SAP support documentation ✅ Analyze financial processes and recommend system improvements for efficiency and accuracy ✅ Ensure S/4HANA best practices are utilized for optimal system performance ✅ Own and execute SAP-related financial tasks with a focus on quality, timeliness, and precision 🧠 What You Bring: 🎓 Bachelor’s or Master’s in Accounting / Industrial Accounting / Finance 🛠️ Minimum 5 years of solid experience in SAP FI (AP, AR, GL) 💡 In-depth knowledge of S/4HANA is mandatory 🔗 Familiarity with FI-MM-SD integration 📊 Strong data analysis, reporting, and documentation skills 🤝 A team player mindset with the ability to collaborate across functions 📈 Ability to multitask, prioritize, and deliver under pressure ✨ Why You’ll Love Working With Us: 🌍 Work on cutting-edge SAP projects with real business impact 🤝 Be part of a collaborative, cross-functional team 📚 Gain continuous learning, training, and career development 🎯 Enjoy a role with visible contribution to strategic outcomes ✈️ Exposure to multiple departments and business verticals Show more Show less
Job Title: Crew Procurement Executive Location- Mumbai, Andheri East-Marol Industry- Candidtes only from Shipping Industry Required qualifications: Proven experience working as a procurement specialist in the same area required Additional certification in the field of procurement desired Required Competencies: Strong knowledge of the industry and market conditions Excellent written and verbal communication skills Impeccable negotiation and problem-solving skills Exceptional interpersonal skills and rapport building Flexible to work long hours as demanded by projects Able to travel to meet vendors and suppliers as necessary Work Activities Identify suppliers of goods and services Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc. Liaise with suppliers and project managers regarding updates and details of goods Create purchase orders and tally these with supply requests and orders Analyze invoices to ensure accuracy of goods delivered Monitor inventory to ensure the flow of goods remains positive Attend meetings with the legal department to ensure any contractual obligations are favorable to the company Work closely with the projects team to understand details of procurement requirements Show more Show less
Job Title: HSSEQ Manager – India Location: Mumbai Department: Health, Safety, Security, Environment & Quality (HSSEQ)- Shipping Job Type: Full-Time Qualifications for recruitment B.S. degree in Nautical Science, Mechanical, or Marine Engineering, Naval Architecture or equivalent, or Master’s qualification Company Security Officer (CSO) certificate Designated person Ashore (DPA) Certificate Marine Incident Investigation or equivalent Certification Work Experience: 2 years as a Marine or QHSE Superintendent with Oil / Gas tanker vessels / Containers; or 5 years of relevant work experience within a ship management / owning company Sailed as Chief Officer or 2nd Engineer as a minimum is an advantage (Tankers preferably) Job-Specific Skills: Strong knowledge of vessels’ marine / commercial requirements and voyage regulations Strong knowledge of vessels’ nautical and commercial requirements and voyage regulations Good knowledge of the OCIMF/CDI guidelines and requirements Good knowledgeand experience in marineindustry HSSEQ practices,marine incident investigationand external/internal audits. Good knowledgeof applicable InternationalMaritime Regulations (i.e. SLOAS, MARPOL, ISM / ISPS Code), Statutoryrequirements, Industry standards and requirements (OCIMF, CDI, Intertanko etc) Team work and cooperation skills Very good negotiation skills Very good people management and mentoring skills Fluency in English PC literacy Why Join Us? Opportunity to work in a dynamic and safety-driven environment. Competitive salary and benefits package. Career growth opportunities in a global organization. If you are passionate about health, safety, security, environment, and quality , and have the expertise to drive a strong HSSEQ culture, we encourage you to apply! Show more Show less
Job Title: Invoice Executive Location: Andheri East, Marol Industry: Shipping / Logistics Department: Finance & Accounts Experience Required: 2–3 years Reporting To: Finance Manager / Accounts Lead Job Purpose: To ensure accurate, timely, and compliant processing of all crew-related invoices, while maintaining effective vendor relationships and supporting smooth financial operations across departments. Key Responsibilities: 1. Invoice Management & Processing Process all crew-related invoices (Manning Agents, Pre-joining, Travel, etc.) with accuracy and within defined timelines. Ensure compliance with budget codes, internal controls, and the company’s approval matrix. Coordinate approval workflows and forward verified invoices for posting and payment. Maintain up-to-date records in the invoice tracking system and ensure proper documentation. 2. Vendor Relationship Management Serve as a single point of contact for vendors regarding invoice or payment-related queries. Maintain professional communication and resolve issues in collaboration with internal departments. 3. SOA Reconciliation & Reporting Reconcile vendor Statements of Account (SOA) and resolve any discrepancies or open items. Collaborate with the Treasury team to close pending invoices and provide necessary documents. Prepare and deliver accurate MIS reports and support ad-hoc data requests for decision-making. 4. Cross-functional Collaboration Liaise with departments such as Treasury, Operations, Accounts Payable, and Vessel Accounts. Ensure all crew-related costs are accurately recorded and settled. Escalate unresolved issues proactively and work with stakeholders for closure. Candidate Profile: 2–3 years of experience in shipping or logistics finance operations , preferably in invoice processing or vendor coordination. Familiarity with ERP systems (SAP preferred) and invoice workflow platforms. Strong experience in vendor account reconciliation and MIS reporting. Good communication skills and experience in cross-functional collaboration. High attention to detail and organizational skills.
Job Title: Crew Accountant Department: Finance & Accounts Location: Andheri East, MAROL Reporting To: Accounts Manager / Finance Lead Experience Required: 3–5 years Industry: Maritime / Logistics / Travel Job Purpose: To manage end-to-end accounting for crew-related expenses, including invoice processing, payment coordination, reconciliation, and vendor management, ensuring compliance and financial accuracy across all transactions. Key Responsibilities: 1. Invoice Management Receive, review, and accurately process crew-related invoices (pre-joining, crew changes, etc.). Ensure all invoices comply with company policies and relevant regulatory standards. Process urgent advance payments, ensuring timely follow-up for necessary documentation. Coordinate with Operations, Accounts Payable (AP), and Vessel Accounts (VA) to validate and post invoices promptly. 2. Payment Coordination Liaise with Treasury and Compliance teams to ensure timely and accurate release of payments. Facilitate and track internal approvals for payment disbursements. Monitor the payment cycle and resolve any processing delays. 3. Reconciliation & Vendor Management Perform regular reconciliation of vendor Statements of Accounts (SOAs). Investigate and resolve any discrepancies in coordination with internal teams and vendors. Maintain professional relationships with manning agents and vendors, providing timely resolutions to queries and issues. Required Qualifications & Skills: 3–5 years of experience in Accounts Payable , Crew Accounting , or Vendor Management – preferably in maritime, logistics, or travel sectors . Proficiency with ERP systems such as SAP , and experience with invoice automation tools . Exposure to vendor reconciliations , month-end closing activities , and financial reporting. Strong interpersonal skills and the ability to collaborate across departments such as Operations, Treasury, Compliance , and Vessel Accounts . Excellent time management with the ability to handle multiple priorities in a deadline-driven environment .
Job Title: Technical Superintendent (Bulk Carrier / Tankers / LPG LNG) Location: Mumbai Employment Type: Full-time Industry: Shipping / Maritime IMMEDIATE JOINERS REQUIRED Job Summary: We are seeking a highly skilled Technical Superintendent with expertise in Bulk Carrier / Tankers / GAS. The ideal candidate will have extensive experience in the shipping industry , overseeing the technical management, maintenance, and operational efficiency of assigned vessels. The role requires ensuring compliance with industry regulations, optimizing performance, and coordinating with various stakeholders to maintain vessel safety and efficiency. Key Responsibilities: Oversee the technical management of Gas or Tankers , ensuring optimal performance and compliance with international shipping regulations. Plan and supervise scheduled maintenance, dry-docking, and repairs to ensure vessels operate efficiently. Monitor and control the technical budgets for assigned vessels, ensuring cost-effective operations. Conduct regular vessel inspections to ensure adherence to safety, environmental, and operational standards. Provide technical guidance to ship crews and onboard engineers, troubleshooting technical issues as needed. Ensure compliance with IMO, SOLAS, MARPOL, ISM, ISPS, and other relevant shipping regulations . Coordinate with classification societies, flag states, and other regulatory bodies for certification and audits. Collaborate with the operations and commercial teams to ensure vessel availability and minimize downtime. Investigate incidents, accidents, or machinery failures and implement corrective actions. Stay updated with the latest technological advancements and industry best practices for fleet optimization. Requirements: Bachelor's degree in Marine Engineering, Naval Architecture, or a related field . Minimum 5-10 years of experience in the shipping industry , with specific expertise in Gas and Container Tankers . Prior experience as a Technical Superintendent, Chief Engineer, or similar technical role onboard tankers. Strong knowledge of vessel maintenance, repairs, and international shipping regulations. Experience with dry-docking, budgeting, and fleet management . Ability to troubleshoot and provide solutions for complex technical issues. Excellent leadership, communication, and problem-solving skills. Proficiency in MS Office, PMS (Planned Maintenance Systems), and other relevant software . Willingness to travel for vessel inspections and audits as required. Preferred Qualifications: Experience with Bulk Carriers, or Chemical tankers is an advantage. Additional certifications in ISM/ISPS, Safety Management, or Risk Assessment are a plus. If you have the experience and expertise to take on this challenging role, we invite you to apply and become part of a dynamic and growing team!
As a Crew Accountant at our company located in Andheri East, MAROL, you will play a crucial role in managing crew-related invoices and maintaining vendor relationships in the Maritime, Logistics, and Travel industry. Reporting to the Accounts Manager/Finance Lead, you should have a minimum of 3-5 years of experience in a similar role. Your primary responsibilities will include receiving, reviewing, and processing various crew-related invoices while ensuring compliance with company policies and regulatory standards. Additionally, you will be responsible for reconciling vendor Statements of Accounts (SOAs), investigating discrepancies, and resolving issues in coordination with internal teams and vendors. Building and maintaining strong professional relationships with manning agents and vendors will also be a key aspect of your role, providing timely resolutions to queries and problems that may arise. To excel in this role, you should be proficient in working with ERP systems like SAP and have experience with invoice automation tools. A background in vendor reconciliations, month-end closing activities, and financial reporting will be beneficial. Strong interpersonal skills are essential as you will collaborate across departments like Operations, Treasury, Compliance, and Vessel Accounts. Excellent time management skills are required to handle multiple priorities in a fast-paced, deadline-driven environment. If you are looking to leverage your accounting skills in a dynamic industry and contribute to the financial operations of our organization, this role offers an exciting opportunity for growth and development.,
We are looking for an SAP FI Expert to join our team at Narvik Marine Support Pvt. Ltd. located in Mumbai, Andheri East/Marol. As an experienced professional with over 5 years of experience, you will play a crucial role in driving digital finance excellence through customization, collaboration, and innovation in a dynamic environment. Your responsibilities will include partnering with internal departments to provide expert SAP FI support, configuring, customizing, and enhancing SAP FI modules (AP, AR, GL), collaborating with the SAP MM Team to ensure data flow accuracy, creating training sessions and manuals, analyzing financial processes for system improvements, and executing SAP-related financial tasks with precision and timeliness. To excel in this role, you must hold a Bachelors or Masters degree in Accounting/Industrial Accounting/Finance, have a minimum of 5 years of experience in SAP FI (AP, AR, GL), possess in-depth knowledge of S/4HANA, be familiar with FI-MM-SD integration, and demonstrate strong data analysis, reporting, and documentation skills. Additionally, you should have a team player mindset, the ability to multitask and prioritize, and deliver under pressure. Working with us, you will have the opportunity to work on cutting-edge SAP projects with real business impact, collaborate with a cross-functional team, receive continuous learning and career development opportunities, make a visible contribution to strategic outcomes, and gain exposure to multiple departments and business verticals.,