Analyst, FNA

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Analyst, FNA
PuneGraduateFinance/AccountingRef.: AP-105097
GBU FNA supplies global Finance and Accounting business for Damco, APM Terminal, Tanker, Maersk Supply Service, Drilling under A.P. Moller Maersk group. Business scope covers Account Payable,

Account Receivable, General Ledger, Treasury, HFM(Hyperion Financial Management) reporting etc
We Offer
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance
Key Responsibilities
Coordination - Work in coordination with implementation team, business units, Banks, SunGard and internal
team. Attending all the scheduled brainstorming sessions and be able to provide solutions on how the central
payment system will work. Assist super users in the use & understanding of TRAX business processes and data
Analysis - Perform RCA for variances between accounting and reporting system and identify possible solutions
to resolve those variance across regions and implement them in order to have standardizing reporting system
across business in order to resolve all the variances in Reporting. Analyze the impact of change — whether
business or IT-triggered, ensuring that the system & business processes continue to meet the business needs.
Receive incidents & propose resolution to the same if deemed caused by process errors, else pass on to Business
unit support teams if technical assistance is needed. Identify reason of rejected file/payment by TRAX/Bank and
provide the solution to reprocess the same. Monitoring all Treasury & commercial payments and Receivable
statement flow. Ensure that no duplicate payment will be processed.
Documentation - Maintain global finance SOPs, Process Maps & Variants, Ensure learning & Training materials
are recurrently refined to provide most effective knowledge build in the organization. Provide input to
Knowledge management in form of FAQs, Error Handling Documents & other self-help materials.
MIS Reporting - Publish various MIS reports related to the process.
Who we are looking for
Flexible to work in shifts i.e. morning & afternoon
 Extra working hours as per the business/process need
 Work on weekends (if needed)
Has been part of process improvement projects
 Quality tools
 Understands Accounting concepts well
The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC’s competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India - Mumbai, Pune, Chennai, Bengaluru; China ‐ Chengdu; Philippines ‐ Manila; Morocco ‐ Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.