Finance Executive

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **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 root cause analysis - Engage actively with HQ\EU finance teams during month-end - Ensure 100% compliance to internal controls - Identify improvement opportunities to make the process leaner and more effective - Accounts Receivables: - Ensure high-quality invoicing and collection procedures complying with APMM policies - Post intercompany reinvoices within cutoff time - Review aged debtors report, take necessary actions for timely collection, and ensure no overdues - Maintain customer master data with up-to-date records - Maintain strong communication channels with internal stakeholders and customers - Accurately process, code, and match invoices in accordance with APMM policies - Liaise with global suppliers and internal business contacts to resolve invoicing queries timely - Maintain supplier master data with up-to-date records - Perform supplier reconciliations and analysis of aged creditors report **Qualification Required:** - Bachelors / Masters 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, meeting shorter deadlines - Ability to handle the role independently For more information, please contact Divya Bharathi via Divya.Bharathi@maersktraining.com,