Reviews monthly financial reporting for IFRS and group-policy compliance, controls financial and operational data in OneStream, performs variance analysis, coordinates entity sign-offs, resolves reporting queries, and prepares control reports. Supports balance sheet reconciliations, risk-based financial reviews, chart-of-accounts mapping validation, and tax projects. Requires strong consolidation, financial controlling, reporting, accounting, stakeholder communication, and analytical skills.
Key Areas of Responsibility:
- Reviewing monthly financial reporting completed by accounting teams. Ensuring compliance of accounting with respect IFRS and Group Reporting and Accounting Policies.
- Controlling of inputs - Financial and operational data in One stream. Variance analysis of all components of financial statements including PnL, Balance sheet, cash flow and off-balance sheet accounts.
- Ensure timely sign off by entities in One stream with continuous follow up and communication. Assist entities with reporting queries to enable timely sign off from entities.
- Communicate proactively with entities to improve One stream reporting. Prepare various control related reports with analytical commentary. Support various projects related to balance sheet reconciliations, Risk based financial reviews, Validating One stream mapping with local chart of accounts and providing recommendations to entities, Group Tax Project etc.
Ideal Characteristics:
- Thorough knowledge of accounting standards and principles with Accounting & Financial Reporting.
- Good understanding of IFRS and its applicability in financial reporting. Result-driven and an individual contributor.
- Excellent multi-tasking abilities, Structured and has a high attention to quality.
- Ability to handle high pressure during stringent deadlines
- Meets required goals and deadlines in a timely and accurate manner independently.
- Effective and timely communication with stake holders involved Ability to manage expectations of multiple stakeholders Identify and prioritize task effectively.
Knowledge & Qualifications:
- CA with prior experience in FNA domain of at least 4 to 6 years in financial consolidation for the group, financial controlling and reporting.
- Prior experience of working on HFM/ One stream application and smart view, Advanced working knowledge of HFM/ One stream Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPoint.
- Excellent communication skills (English) – Fluent Oral & Written Analytical & Problem-Solving ability for trouble shooting Prior experience in BPO is preferable
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 [email protected].
A.P. Moller - Maersk Airoli, Mahārāshtra, IND Office
Airoli, India
A.P. Moller - Maersk Mumbai, Maharashtra, IND Office
Maersk Line India Private Limited, Unit no. 401 & 402, Godrej Two, Pirojshanagar, Eastern Express Highway, Vikhroli (East), Mumbai- 400079, Mumbai, India, 400079
A.P. Moller - Maersk Powai, Maharashtra, IND Office
Powai, India
Similar Jobs
Security • Cybersecurity
Own global revenue recognition under ASC 606 and accounting processes including commissions, COGS, and leases. Review tax provisions, returns, transfer pricing, and subsidiary filings; support external audits and cross-functional reporting. Lead accounting projects, process improvements, and AI-driven workflow automation. Requires a CA, Big 4 high-tech experience, strong US GAAP and revenue recognition knowledge, ERP experience, advanced Excel skills, and excellent communication.
Top Skills:
Ai Automation ToolsAsc 340-40Asc 606ExcelMS OfficeNetSuiteUs Gaap
Cloud • Information Technology • Internet of Things • Machine Learning • Software • Cybersecurity • Infrastructure as a Service (IaaS)
The Head ASP Management is responsible for procurement of ASP services, vendor relationships, contractual compliance, quality delivery, and supplier performance evaluation while driving cost efficiency and improvements in service delivery processes.
Top Skills:
AspMicrowaveOhsRan
Financial Services
Lead complex technology programs from planning through delivery, managing technical requirements, resources, budgets, timelines, risks, and cross-functional stakeholders. Collaborate with engineering, product, and business teams to align program objectives with business goals. Apply analytical reasoning, vendor management, agile methodologies, and data-driven optimization to improve program performance, mitigate roadblocks, and promote innovation.
Top Skills:
Agile Methodologies
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
