Chief Accountant - JV Accounting UK

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Chief Accountant - JV Accounting UK
PuneGraduateFinance/AccountingRef.: AP-105099
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
Perform the full range of accounting tasks to ensure accurate and timely monthly reporting of
operating and capital expenditures to asset teams along with corporate finance, incorporating
valid accruals, analysis of movements
 Month end activities and tasks including journal entries, accruals, and processing of operator
billings (where Maersk are non operated Partner) within strict deadlines. Handling systematic
processes for conducting tasks related to Business Unit specific Operations
 Responsible for the month end preparation and analysis of financial results when compared to
budget/forecast, to aid Budget holders in their decision making.
 The JV Accountant is also responsible for the correct coding of asset costs. In order to do this,
he/she is expected to make daily decisions on where costs should be coded / categorised and to
advise budget holders accordingly.
 Ensure compliance with all Internal Controls and Processes for areas of responsibility
 Completion of Balance sheet Recs for areas of responsibility
 Work with auditors in relations to queries for areas of responsibility
 Working closely with the local BU to aid preparation of asset re-forecasts, including: production
volumes, operating expenditure, capital expenditure, third party income, and variance narratives
versus prior forecast.
 Working closely with the local BU to aid preparation of the annual partner budget ensuring data is
collected in a relevant format
Maintain effective working relationship with JV partners, through the timely provision of monthly
billings to partners, JV invoices and resulting queries. Effective management of
JV/Internal/External audits for licences for which responsible, providing information as required
and assisting each process to ensure minimum findings.
 Responsible for signing off and documenting designated controls in GRC in a timely manner
Who we are looking for
CA / MBA Finance / ICWA with 5+ years of experience Accounting
 Good communication skills (English) – Fluent Oral & Written
 Deep Finance & accounting knowledge
 Prior financial accounting experience of at least 3 years, preferably GL
 Analytical & Problem Solving ability for trouble shooting
 Prior experience in BPO is preferable
Technical Skills
 Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae)
 Working knowledge of SAP Finance module would be preferred
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.