Job Description
About Us: Pisces Shipping Inc is a leading logistics and freight
forwarding company with over two decades of industry experience. We specialize in freight
forwarding, door-to-door delivery, customs clearance, transportation, warehousing, and
import-export logistics. With operations across Mumbai, Delhi, and Nagpur, we are committed todelivering reliable and efficient logistics solutions to our clients across domestic and international markets.
Website: https://www.all-forward.com/net/piscescontainerlinesindiapvtltd
Working Model: Onsite
Location: CBD Belapur, Navi Mumbai
Working Days & Hours: Monday to Friday, 10:00 AM – 6:00 PM, and 1st, 3rd & 4th Saturdays, 10:00AM – 2:30 PM. The 2nd Saturday and all Sundays are weekly offs.
Budget: 28 - 30k per month
Experience: 4–5 years
About the Role: We are looking for a detail-oriented Senior Accountant to join our Finance team at our Mumbai office. The ideal candidate should have hands-on experience in accounting operations, bookkeeping,bank reconciliation, and Tally ERP. This role primarily focuses on maintaining accurate financial records and supporting day-to-day accounting activities while coordinating with multiple branch offices.
Key Responsibilities:
- Manage day-to-day accounting operations, including journal entries, ledger management, invoicing, and bookkeeping.
- Handle bank, vendor, customer, and inter-branch reconciliations and ensure discrepancies are resolved on time.
- Take ownership of accounts payable and receivable, including invoice verification, payment tracking, and outstanding follow-ups.
- Maintain accurate accounting records in Tally ERP and ensure all financial transactions are recorded correctly and on time.
- Coordinate with the Mumbai, Delhi, and Nagpur branches for accounting entries, reconciliations, and documentation.
- Prepare and maintain monthly financial reports, statements, and MIS reports for management review.
- Monitor outstanding receivables and payables and coordinate with the relevant teams for timely closure.
- Ensure proper documentation and verification of bills, invoices, vouchers, and other financial records.
- Support month-end and year-end closing activities, including account review and reconciliation.
- Assist with GST, TDS, and other statutory accounting requirements and coordinate with consultants/auditors when required.
- Review accounting entries and financial records to identify errors, discrepancies, or irregularities and ensure timely corrections.
- Support the Finance Manager/management with financial analysis, reporting, and other accounting requirements.
- Ensure compliance with internal accounting policies, processes, and applicable accounting standards.
- Take ownership of accounting deadlines and ensure all assigned financial activities are completed accurately and on time.
Who We’re Looking For:
- Bachelor’s degree in Commerce, Accounting, or a related field
- 4–5 years of accounting experience
- Experience in logistics, shipping, freight forwarding, or a related industry will be preferred
- Hands-on experience with Tally ERP is mandatory
- Good understanding of bookkeeping, journal entries, ledger management, and bank reconciliation
- Strong attention to detail and numerical skills
Why Join Us?
- Be a part of an established logistics company with over 20 years of industry expertise.
- Work with a collaborative and experienced finance team.
- Gain exposure to multi-branch accounting operations.
- Stable work environment with opportunities to enhance your accounting expertise.