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Analyst SGA PTP

Employer
Confidential
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 26, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles.
Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations.

At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems.
A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline.

Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor.

The job requires limited job and business knowledge at the time of hiring.

a) Perform Invoice verification(MM and FI module) or PO creation
b) Validation of invoices andcreating PO basis theestimate or template orthrough Shopping cart (SRMsystem)
c) Support TL on reportingand Analysing


d) Perform VendorReconciliation working on theoutcome of reconciliation
e) Co-ordinate with locations& Centre Functions for thereporting & accountingactivities
f) Ensure accurate cost centre& profit centre accounting
g) Identify errors & deviationsand take necessary corrective& preventive actions
h) PO creation, handling &rectifying errors
i) Invoice processing &Verification
j) Vendor Reconciliations
k) Resolution of Invoicequeries.


Skill and experience required:

3 or more years of experience in accounting roles, preferably in Multinational companies. Preferably with Accounts Payable experience

Proficient in MS Office, esp. Excel

SAP knowledge is an advantage

Strong analytical skill

Good communication skills

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.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

Skills: Sap, Analytical Skill, Ms Office, Accounts Payable, Communication Skills

Experience: 3.00-5.00 Years

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