Responsibilities: We are seeking an experienced and detail-oriented Internal Auditor / Accountant with a strong background in the Shipping and Logistics industry to join our team in Mumbai, Maharashtra . This role is vital in ensuring financial integrity, internal control compliance, and operational efficiency in accounts field. Key Responsibilities: Strong knowledge of accounts receivable/payable principles and practices. Proficiency in accounting software (e.g., SAP, QuickBooks, Tally, or ERP systems). Advanced Excel skills and familiarity with financial reporting tools. Excellent communication, analytical, and organizational skills. High attention to detail and ability to meet deadlines. Key Requirements: Accounts Receivable (AR): Generate and issue invoices to clients on a timely basis. Monitor incoming payments and follow up on outstanding receivables. Reconcile customer accounts and resolve discrepancies. Maintain accurate records of all receivable transactions. Accounts Payable (AP): Review, verify, and process supplier/vendor invoices. Schedule and prepare payments (cheques, bank transfers, etc.) within agreed terms. Reconcile vendor statements and resolve any billing issues. Ensure proper documentation and authorization for all payments. General Duties: Assist in month-end and year-end financial closings. Support audits by providing necessary documentation. Collaborate with internal teams to improve accounting processes. Ensure compliance with company policies and relevant accounting standards.