3 Bank Statement Jobs

The Financial Systems team provides technology expertise to the finance department and is responsible for SAP, HANA, and connected 3rd party systems at Booking.com. We want to change the way people work with SAP, by building a finance application platform that supports simplification of business processes, and empowers the finance community with better financial insights. We run our SAP environment on HANA and in February 2016 we migrated to Simple Finance. In 2019 we started our journey to S4 HANA greenfield implementation. As a Senior SAP Treasury Specialist, you will be the designer of the solutions for new initiatives, day-to-day SAP optimization, setting up new functionalities, customizing or modifying existing functionalities to transform the as is processes. You will utilize your knowledge of SAP Treasury and integration with other SAP modules like FI/Payments to contribute to design solutions which meet business objectives and goals. You will participate in the development of solution design documents, functional design documents, configurational rationale, testing and deployment. You will partner with business owners and digital teams to identify opportunities for improvement and offer up appropriate solution designs to meet business objectives Through your experience of SAP Treasury you will translate business requirements into system configuration which meet business requirements. You will have good experience with the integration of Treasury to SAP FICO and Payments. This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership for the quality of changes, communication, coordination, compliance aspects, customization and go-live hypercare; Analytical thinking Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies. Training of key users and key user support.Analyzing issues and changes; Day to day support and incident resolution B.Skilled 14+ years of core SAP Treasury hands-on experience with excellent experience in handling SAP Treasury configuration and business process mapping in both ECC and S4 HANA environments Strong knowledge and experience in the Hedging process and Raw exposure creation. Strong knowledge in Treasury processes like Cash Management, Cash flow Forecasting, Bank Account management, Intercompany Loans, FX Trades, Bank Statement. Knowledge of In House Cash is must and Bank Communication Management is good to have. Ability to have good grasp of the detail and manage multiple priorities in a quick turnaround environment; Deep knowledge in translating the business requirement into technical design and solutions.. Hands-on experience in preparing functional specification, technical specification and conducting testing including UAT. Strong analytical and problem solving skills; Strong communication skills in English, both verbal and written; Organized, flexible, proactive and result-oriented. ABAP code debugging capability is nice to have (read, interpret, design program logic) Experience on integration of digital platforms/legacy applications with SAP is a must

Good in Accounting Strong in Tally Good in Excel, Word, PPT GST, TDS, PF, ESI, PT, ROC, Direct taxation. Financial statements preparation, Ledger scrutiny etc. Required Candidate profile worked as Accountant or higher min 4 to 6 years in Manufacturing or Services or relevant Immediate joiners are preferred

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. What We Offer A tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us. An annual bonus based on company performance. Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for you. Job Responsibilities: Quality and timely responses to internal & external stake holders Prompt communication across all levels of management to avoid any surprises for better financial controllership Responsible for Invoice booking, Credit note creation, Cash Applications, Refund to customer is to be completed as per the agreed SLA, counter receipting and location counter activities perform at GSC. Perform Bank Reconciliations and ensure no open items for >7days Perform Cash Application and Clear On Account Adhere to all GRC controls and ensure all the data is up to date and well maintained To support on Internal, Statutory, Process Audit Responsible for customer, PDA, Revenue Reconciliations as per frequency Driving internal projects & kaizen and participate in global projects Recommend changes to process and systems that will minimize risk, improve performance and productivity Build network aiming at effective collaboration between the teams considering daily interaction with various stakeholders Training and mentoring new team members on process Understand existing policies and procedures (process maps) and support in preparing as SOPs as well as ensuring that SOP’s are always updated to ensure knowledge management Any Ad hoc activity assigned as per BAU requirement. REQUIREMENTS: Commerce background with 4+ years of relevant experience. Highly developed communication skills both verbal and written. Strong analytical skills Strong skills using Microsoft Excel and Word With excellent negotiation skills and a win-win attitude