إبراهيم شافيكار

Experienced in handling shipping and logistics accounting functions.
Managing disbursement accounts and monitoring vessel-related expenses.
Coordinating with operations and documentation departments regarding
shipping transactions.
Managed daily cash and cheque collections, verified amounts, prepared
bank deposits, and maintained up‐to‐date collection reports.
Handled petty cash operations, including disbursements, replenishments,
documentation, and maintaining strict compliance with company policies.
Verified and Recorded vendor expenses, ensured proper approvals, and
processed payments in line with internal controls and payment schedules.
Issuing Debit Notes (DN) and Credit Notes (CN) with correct supporting
details.
Performing weekly bank reconciliations and resolving discrepancies
promptly.
Supporting month‐end closing activities, including ledger reviews and
adjustments.

Update account receivable and issue invoices.
Update account payable and perform reconciliation.
Assist in Auditing and analyzing financial reports.
Maintaining banking and trading transactions of clients.
Prepare account and tax return of clients.
Maintaining and filing GST returns and income tax returns.
Work with senior accountants and CAs to make and manage audit reports
of corporate clients.