Maintain Books of accounts Manually and in computer software (Tally)Routine account jobs including Data entry Prepare financial reportsPrepare Payroll for ship crew and office staff Verify all supplier invoices for ship purchase and other expenses and get approval from ManagementMaintain records for all purchases for future comparison and recordsPrepare invoices to customers and upload in their portal or forward to customers.Follow up customers paymentsMaintain bank accounts.Filing of VAT return and refunds File Corporate Tax returns