Finance Executive in Chennai

Maersk Training; Chennai District; On-site; INR 500,000 - 700,000; Full time

Job summary

Maersk Training in Chennai is seeking a Finance Executive to manage accounting and reporting across monthly, quarterly, and annual cycles. You will handle GL activities, period-end entries, and finalization of trial balances in a high-paced setting.

The role requires 2–4 years of finance experience, strong Excel skills, and exposure to MS Dynamics BC and OneStream. Independent work, precision, and timely delivery are essential.

Qualifications

• Bachelors / Masters in Finance / CA (Inter) / CWA (Inter) with 2-4 years experience.
• Advanced Excel skills and strong attention to detail.
• Prior experience in MS Dynamics Business Central & OneStream is preferred.

Responsibilities

• Handle monthly/quarterly/annual accounting and reporting in a fast-paced environment.
• Perform GL reconciliations and necessary adjustments; finalize trial balance.
• Process intercompany reconciliations and re-invoices as needed; support audits.
• Execute period end activities and asset acquisitions/capitalization/disposals; ensure compliance with internal controls.
• Collaborate with HQ/EU finance teams to resolve queries and improve processes.

Skills

Advanced Excel

Dynamics BC

OneStream

Intercompany Recs

GL Reconciliation

Financial Reporting

Education

Bachelors / Masters in Finance

CA Inter / CWA Inter

Tools

MS Dynamics BC

OneStream

Job description

Finance Executive in Chennai# Finance Executive in ChennaiMaersk TrainingChennaiFull timeApplyAre you our new Finance Executive in Chennai?**We offer**As a part of a global conglomerate, the candidate will have an opportunity to perform in a challenging work environment, gain exposure and a chance to work in a good working atmosphere.**Key responsibilities**This role plays a key part of the delivery of accounting services in the business. The person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which includes execution of purchase invoice and payments, sales invoices and cash applications, period end accounting entries, running month-end routines, making necessary GL adjustments, closing and finalization of trial balance, consolidation\\reporting of financial statements and performing post closure activities including account reconciliation etc.**General Ledger and Reporting:*** Perform balance sheet reconciliations and execute necessary GL adjustments (if necessary)* Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs* Prepare schedules for statutory, internal audits and interacting 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* Active engagement through calls with HQ\\EU finance teams during the month end* Focus on ensuring 100% compliance to internal controls* Contribute to process excellence by identifying improvement opportunities to make the process leaner and more effective**Accounts Receivables:*** Ensure high-quality invoicing and collection procedures that comply with APMM policies* Post intercompany reinvoices within cutoff time* Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices* Review aged debtors report and take necessary actions for timely collection and ensure that no over dues from our customers* Create and maintain customer master data with up-to-date records* Strong communication channels with all internal stakeholders and customers**Accounts Payables**:* Accurate processing, coding and matching of invoices in accordance with APMM policies* Liaising with global suppliers and internal business contacts to resolve invoicing queries in a professional manner, on a timely basis* Ensure appropriate invoice approvals and timely payments including clearing of relevant invoices* Create and maintain supplier master data with up-to-date records* Supplier reconciliations and analysis of aged creditors report with at most importance to clear the debit balance in the vendor accounts* Handling all emails related to invoices and any other associated duties including scanning of invoices into Business central**We are looking for**The ideal candidate would possess the following characteristics:* Bachelors / Masters in Finance / CA (Inter) / CWA (Inter) with 2 - 4 years 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 fast paced environment and meeting shorter deadlines* Ability to handle the role independently