Senior Accounting Specialist - ATR (US Shift) - INDJZ03 - Pune - Weikfield IT - CITI Infopark | A.P. Moller - Maersk Job

PURPOSE OF ROLE :

The ATR organization is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.

This mainly include:

• Responsibility for managing Accounting to reporting activities.

• Monthly group reporting and journal uploads.

• Maintain Fixed Asset Register.

• Budgeting and quarterly forecast.

• Performance management of KPIs related to ATR activities.

• Annual group reporting.

• Stakeholder management and audit query resolution.

• Custodian for Internal control relating to ATR activities

PRINCIPAL ACCOUNTABILITIES:

• Responsible for execution of the end to end processes within ATR according to the global standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.

• Monthly review and analysis of P&L

• Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.

• Managing and reporting of intercompany transactions

• Managing and reporting of fixed asset related transactions

• Support Management with AdHoc financial reports

• Resolution of audit queries

• Stakeholder management with respect to accounting and reporting queries

• Responsible for Data management in ATR domain – request, assess impact and follow up resolutions

PERFORMANCE MANAGEMENT & COMPLIANCE

• Performance manages a selection of ATR related KPI and raise proposals on how gaps and improvements can be made.

• Ensuring effective execution and documentation of Internal finance controls, baseline controls and governance related to ATR

• Working cross-functionally with team based in GSC, locally and globally to maintain and improve internal controls and performance management • Well versed and good understanding of group accounting policies, guidelines, and control framework to maintain integrity of financials reported

QUALIFICATIONS/SKILLS/EXPERIENCE

• B. Com / M. Com with 6-8 years of experience in ‘GL/ATR’ function.

• Prior experience of working on ERP system would be an added advantage.

• Excellent Excel skills.

• Familiar with MS Outlook & Internet.

• Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.

• Good personal attributes – Matured, confident & a team player.

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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