Job Description
Job description
1) To perform monthly finance period end GP accrual task with high efficiency and accuracy, control GP accrual accuracy and completeness to ensure financial result accuracy.
2) Perform BS reconciliation for assigned accounts, effective follow up with upstream team to make aged items be cleared timely.
3) Analyze and pre-check abnormal revenue cost items to make abnormal be timely corrected before PE closing, to ensure the accuracy of the financial result.
4) Support Area business and finance team to do business performance reporting and reason analysis for the movement.
5) Perform, monitor, and review monthly risk internal control, review internal control deficiencies findings and follow-up to ensure that internal controls compliance and timely implementation.
6) Annual audit request preparation with high data quality and efficiency
7) Good communication and stakeholder manage to build good collaboration of internal team and cross team to drive expected result.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, ****** orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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 .
1) Bachelor above with finance background
2) Minimum of 5 years of progressive experience in accounting and reporting roles
3) Be familiar with IFRS accounting standards
4) Finance experience in container logistics and forwarding industry is preferred
5) Working proficiency on SAP system and Microsoft Excel
6) Good communication and stakeholder influencing skills
7) Finance certificates ACCA/CPA/CMA etc. is preferred
1) To perform monthly finance period end GP accrual task with high efficiency and accuracy, control GP accrual accuracy and completeness to ensure financial result accuracy.
2) Perform BS reconciliation for assigned accounts, effective follow up with upstream team to make aged items be cleared timely.
3) Analyze and pre-check abnormal revenue cost items to make abnormal be timely corrected before PE closing, to ensure the accuracy of the financial result.
4) Support Area business and finance team to do business performance reporting and reason analysis for the movement.
5) Perform, monitor, and review monthly risk internal control, review internal control deficiencies findings and follow-up to ensure that internal controls compliance and timely implementation.
6) Annual audit request preparation with high data quality and efficiency
7) Good communication and stakeholder manage to build good collaboration of internal team and cross team to drive expected result.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, ****** orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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 .
1) Bachelor above with finance background
2) Minimum of 5 years of progressive experience in accounting and reporting roles
3) Be familiar with IFRS accounting standards
4) Finance experience in container logistics and forwarding industry is preferred
5) Working proficiency on SAP system and Microsoft Excel
6) Good communication and stakeholder influencing skills
7) Finance certificates ACCA/CPA/CMA etc. is preferred
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant, Damco ATR position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.