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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.Show More Key responsibilitiesDaily bank reconciliation in SAP for HQ commercial accounts and open items matching in External and in-house bank accounts. To follow up with different teams in Copenhagen for open bank transactions or cash deals in Reconciliation. Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Bank clearing items matchings and clearing in SAP along with open items investigation in various bank accounts (Treasury, cash pool and Guarantee accounts) Fortnightly Bank vs SAP reconciliation to ensure correct bank accounts balances in SAP. Monthly/Quarterly balance sheet reconciliation in Blackline tool for all APMM bank and bank clearing accounts. Ensure Standard Operating Procedures (SOP) and SLAs are maintained for all processes handled. Have a continuous improvement mind-set, identify improvement in day to day process To confirm intercompany balance to major cash pool participants and resolve and reconcile balances to remove variances mismatch if any. Ensure best practice is shared among other teams in the GSC Stakeholder communication and responses on queries/issues raised by CPH teams. Regularly participate and take necessary call discussions with Business Partners Actively participate in relevant business contingency testing. Support other GSC s during contingency procedures. Ensure no open items in bank clearing account more than 30 days and adhere to GSC defined KPI s.Show More We are looking forGraduate ideally Finance and Accounting. Overall 4+ years experience Bank reconciliation and book close. Complete understanding of end to end accounting of bank reconciliation along with Treasury activities and understanding of internal controls Excellent verbal and written communication and presentation skills. Core knowledge and experience in Bank reconciliation, Cash management and relevant Treasury activities.Show More,
Keyskills :
customer relationsreportingbasisaccountsresearchstandard operating proceduresmusic makingbalance sheetcash managementbank reconciliationemployee engagementcommercial accountsworking environment