Senior Accountant

The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC’s competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India - Mumbai, Pune, Chennai, Bengaluru; China ‐ Chengdu; Philippines ‐ Manila; Morocco ‐ Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
As 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.

a) Perform Bank Account reconciliation and posting.
b) Follow-up on open items in bank account reconciliation
c) Perform Cash sweeps/remittances/fund transfers in liner/agency books
d) Monitoring and controlling of bank accounts reconciliation of countries/liner.
e) Monitoring and Performing Country Liquidity and Treasury related task.
f) Process performance based specific internal reporting (Control Dashboard elements, etc)
g) General management reporting & other adhoc reporting
h) Perform other general accounting activities – Adhoc postings, etc.
i) Co-ordinate/communicate/provoke location to provide necessary information required for reconciliation/clearing of pending lines/issues faced during reconciliation
j) Able to perform bank activities: PO/PI creation, Balance Matching, Day end, external bank statement posting, IHB statement posting, 145/245 reconciliation, Technical accounts clearing, IHB interest rates calculation & posting
k) Able to explain valid reasons on open items in bank reconciliation & resolutions sorted out for those in respect to validate Liner Trial Balance sign off
l) Clear on IHB/IHC concepts & is aware of end to end process at considerable level
m) Ensure updated knowledge on APMM accounting principles, Finance manager’s manual, local accounting as applicable
n) Able to assist other team members in resolving issues.

a) Graduate in Commerce
b) At least 3-5 years of experience in Finance and Accounting processes
c) Sound knowledge in accounting & reporting tasks
d) Computer literate (Windows) & Strong MS Excel skills
e) Good communication skills (English) – Fluent Oral & Written
f) Analytical & Problem Solving ability for trouble shooting
g) Update on all new developments within the process & local GAAP
h) Prior experience in ERP systems