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Sr.Specialist Job in A.P. Moller - Maersk @ Mifm Operations

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 Sr.Specialist Job in A.P. Moller - Maersk

Job Description

    Timely and accurate closure of accounting books as per group policies. Perform T&E accounting and related reconciliations Perform month-end closing activities such as accruals, prepaid, depreciation, bad debts provision etc. Perform/validate internal controls as per the GRC guidelines Daily exchange rates upload and monthly BS/FX revaluation postings General management reporting and other ad hoc reporting Provide recommendations for process optimization Preparation and submission of balance sheet reconciliation Daily bank recons and ensure appropriate action on the open items Perform Fixed Assets Accounting (additions, disposals, AHFS etc) Perform monthly IC reconciliations and ensure ICP balances are confirmed Conduct GL scrutiny and variance analysis at regular interval & ensure data authenticity. Perform and submit internal controls as per the GRC guidelines Perform UATs and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365). Support GSC Team Leads to complete and meet the timelines for new migration planned. First point of contact for stakeholders for daily operations activities. Working cross-functionally with stakeholders both based in Pune and country for accounting/reporting projects. 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 hidden_email.,

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Sr.Specialist Job in A.P. Moller - Maersk at

Contact Details:

Company: A. Moller - Maersk
Location(s): Other Maharashtra

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Keyskills:   Accounting Internal controls Financial reporting Process optimization Variance analysis Stakeholder management

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Mifm Operations

Mifm Operations Private Limited