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    About Job

    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.

    We offer

    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.



    Delivery of assigned tasks within the specified time and quality.

    Ownership (definition, stakeholder management, implementation) of the following areas within the FNA function:
    End to End ATR: definition, construction, communications, reporting and control

    • Reporting-Month End Compliance (MEC), Key Performance Indicators (KPIs), Performance Reporting, Volume Reporting, Internal & External Reporting and Ad-hoc Reports.
    • Own the entity books of accounts & reporting numbers
    • Monthly, quarterly and annual closing and reporting of books
    • One Stream reporting
    • Corporate & management accounting and reporting
    • Fixed assets accounting & capitalization along with depreciation run
    • Balance sheet reconciliations
    • Stakeholder management and conducting regular calls with Business partners
    • IFRS Knowledge and application

    Key Responsibilities:

    • 100% timely delivery of all tasks assigned as per the communicated expected date when the task was assigned
    • Thorough knowledge of accounting principles within Financial Accounting & Reporting
    • Skilled in handling reporting activities and experienced in working in F&A (RTP Domain)
    • Monthly cost analysis
    • Ensuring Intercompany guidelines are adhered in case of inter-company billings and charge backs
    • Identify and prioritize task effectively
    • Ability to manage expectations of multiple stakeholders
    • Ability to manage/ close all types of audit
    • Ensuring high quality in all deliveries and according to the operating principles
    • Continuously rethinks its own tasks in view of improving them
    • Ensures all implemented processes and procedures are documented and kept up to date (SOPs, guidelines)
    • Aims at always closing open items/ issues in a timely and qualitative manner.
    • Contributes to creating a constructive working environment for the GSC
    • A demonstrated commitment to Maersk Core Values
    • Closing and Reporting of the financials (P&L in the form of standard management reports)
    • Adhoc analysis as and when required.
    • Participating in calls with clients on BS reconciliations & other occasions
    • Adhering to timelines and reporting the correct financial position


    • 5+ years versatile FNA experience
    • Hands on exp in GL Accounting with Strong background and knowledge One Stream and SAP


    CA/ CA Inter/ MBA / B. Com

    Technical Skills

    Master Microsoft Office Suite, in particular Microsoft Excel
    Hands on SAP ERP system
    One Stream


    Pune, Maharashtra


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