Associate Finance Controller

3 Months ago • All levels • Account Management • Finance

Job Summary

Job Description

Associate Finance Controller role at Maersk in Pune, requiring experience in accounting operations, IFRS compliance, SAP, BW, OneStream, and MS Excel. Responsible for month-end accounting, reporting, journal entries, balance sheet reconciliation, and internal control maintenance.
Must have:
  • Accounting Operations
  • IFRS Compliance
  • SAP, BW
  • OneStream, Excel
Good to have:
  • Cost Accounting
  • Budget Accounting
  • Accounts Payable
  • Accounts Receivable
Perks:
  • Diverse Workplace
  • Inclusive Culture

Job Details

Executes day to day processing of accounting transactions within defined
standard operating procedures with a purpose of achieving service
delivery goals for the organisation and providing first level support
for both technical and functional issues raised by end users. Is a
Subject Matter Expert in accounting or business transactions in a
specific area of operations.

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.

The job requires previous work experience in a related area, or practical knowledge obtained via advanced education.

Perform month end accounting and reporting activities complying with IFRS, using SAP, BW, OneStream, MS Excel and other process specific tools.


Pass journal entries for monthly basis for timely book close related to accruals and provisions


.Review, validate and update the accounting records, reporting and ensure those are compliant with the IFRS requirements.


Perform Balance Sheet reconciliation and ensure that liabilities are cleared on time & no aged open items beyond SLA.


To ensure that adequate visibility of all items in the P&L and Balance Sheet is provided to all stakeholders and deliver necessary management reports.


Coordination with internal and external auditors, as required.


Ensure Internal controls are in place. 


Suggest recommendations for development and implement changes to processes and systems

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  accommodationrequests@maersk.com

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