SPOC for preparing & submitting the timely balance sheet reconciliations for multiple entities. Perform ad hoc analytical role as per business requirements, Performs all ATR month-end closing activities as such accruals, prepaid, fixed asset accounting, GST reconciliations etc.
- Preparation & submission of timely Balance sheet reconciliations
- Ensuring valid supporting documents for all reconciling items
- Communication and execution of seemly action plan for all exposure items in the balance sheet reconciliation
- Accurate & timely closure of accounting books as per Group policies.
- Perform month end closing activities such as bank reconciliation, accruals, prepaid, depreciation, bad debts provision etc.
- Performing preliminary trial balance review
- Preforming ad hoc analytical role as per business requirements
- Perform/Validate internal controls for various accounting tasks.
- Provide recommendations for process optimization.
- Perform Fixed Assets Accounting (additions, disposals etc).
- Conduct GL scrutiny at regular interval & ensure data authenticity.
- Support GSC Team Leads to complete & meet the timelines for new migration planned.
- First point of contact for stakeholders for daily operations activities.
Working cross-functionally with stakeholders both based in Pune & 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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Skills: Bank Reconciliation, Stakeholder Management, Internal Controls, Communication, Depreciation
Experience: 3.00-5.00 Years