Senior Analyst, OCE CoE ATR
ChennaiFull-time5–8 yrsPosted 3 days ago
Senior accounts role at Maersk GSC (India) P.L. in Chennai. Needs 5–8 years and a B.Com.
About the role
Accounting & Reporting | Month-End Close | Balance Sheet Reconciliation | Statutory Audit | Financial Controls | SAP/ERP | Stakeholder Management | Process Improvement Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting. Perform/review month-end and year-end close, journal entries, accruals and account reconciliations.
What you'll do
- Manage end-to-end Accounting to Reporting (ATR) activities and ensure accurate, timely financial close and reporting
- Perform/review month-end and year-end close, journal entries, accruals and account reconciliations
- Ensure balance-sheet substantiation, timely clearance of open items and strong balance-sheet hygiene
- Support statutory audits, financial statements, Tax and Transfer Pricing requirements, including required audit schedules and documentation
- Ensure compliance with SOPs, accounting policies, GRC controls and governance requirements
What you need
- Reconciliation
- Financial statements
- Accounting
- Month-end close
- General ledger
- Financial reporting
Good to have
- Record to report
- SAP
- ERP
- Statutory audit
- Transfer pricing
- Accounts payable