A.P. Moller - Maersk
Location
Pune | India
Job description
Executes day to day processing of accounting transactions within defined
standard operating procedures with a purpose of achieving service delivery goals for the organisation and providing first level support for both technical and functional issues raised by end users. Is a Subject Matter Expert in accounting or business transactions in a specific area of operations. Prepares monthly reports and analysis and participates in implementation towards new system functionalities. Strong audit handling experience For technical issues, investigates and raises technical incidents/Performs root cause for technical incidents. Perform accounting transactions pertaining to costs, revenue, financial items, financial housekeeping, settlements, claims and recovery, reconciliations as per SLA. Suggest improvements and provides data for decision making. Provides support to other team members, ensures training of staff and is a goto person for functional issues. Acts as a super user ensuring a degree of governance and compliance. 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, sexual 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 [HIDDEN TEXT].Job tags
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