Senior Analyst ATR

• Timely and accurate closure of accounting books as per group policies
• Perform T&E accounting and reconciliations
• Perform manual Excel-based balance sheet reconciliations
• Perform month-end closing activities such as accruals, prepaid, depreciation, bad debts provision etc.
• Perform/validate internal controls as per the GRC guidelines
• Daily exchange rates upload and monthly FX/BS revaluation postings
• General management reporting & other ad hoc reporting
• Provide recommendations for process optimization
• Daily Bank recons and appropriate actions on the unreconciled items
• Perform Fixed Assets Accounting (additions, disposals, AHFS, etc.)
• Conduct GL scrutiny at regular intervals and ensure data authenticity
• Perform UATs and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365)
• Support GSC Team Leads to complete and meet the timelines for the new migration planned
• First point of contact for stakeholders for daily operations activities

Working cross-functionally with stakeholders both based in Pune and country for accounting/reporting projects

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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