Finance Executive

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation. - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments. - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs. - Prepare schedules for statutory, internal audits, and interact with auditors. - Process monthly journal entries including accruals. - Process and record asset acquisitions/capitalization/disposals. - Execute period end accounting activities in Navision. - Finalize trial balance and perform reporting activities in Onestream. - Resolve queries from HQ\EU finance team and conduct root cause analysis. - Engage actively through calls with HQ\EU finance teams during month end. - Focus on ensuring 100% compliance to internal controls. - Contribute to process excellence by identifying improvement opportunities. - Accounts Receivables: - Ensure high-quality invoicing and collection procedures complying with APMM policies. - Post intercompany reinvoices within the cutoff time. - Review aged debtors report and take necessary actions for timely collection. - Create and maintain customer master data with up-to-date records. - Maintain strong communication channels with internal stakeholders and customers. **Qualifications Required:** - Bachelor's/Master's in Finance/CA (Inter)/CWA (Inter) with 2 - 4 years of experience. - Advanced Excel skills. - Prior experience in MS Dynamics Business Central & OneStream (preferable but not mandatory). - High attention to detail and strong focus on quality. - Ability to work in a fast-paced environment and meet shorter deadlines. - Ability to handle the role independently.,