Senior Analyst, ATR

A.P. Moller - Maersk; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Maersk in Maharashtra, India is seeking a Senior Analyst – Accounting to Reporting (ATR) to manage key accounting activities, ensure timely and compliant financial reporting, and support month-end close with cross-functional finance teams.

The role covers accruals, prepayments, lease and fixed asset accounting, balance sheet and P&L reviews, control processes, and collaboration with OTC, AP, ICP, and local finance to drive accurate statements and audits.

Qualifications

• Candidates should have strong accounting knowledge and ability to perform complex close activities.
• Experience with accruals, prepayments, fixed assets, leases, and financial statement preparation is desirable.
• Ability to collaborate with cross-functional teams and support internal and external audits.

Responsibilities

• Manage accruals and provisions, including preparation, review, accounting, and timely reversal/settlement.
• Perform prepayment accounting, including creation, amortization, reconciliation, and periodic review.
• Manage lease accounting activities in accordance with applicable accounting standards and company policies.
• Oversee fixed asset accounting, including capitalization, depreciation, disposals, transfers, and reconciliation of fixed asset balances.
• Perform periodic Balance Sheet and P&L reviews to ensure accuracy, completeness, and appropriate accounting treatment.
• Identify, assess, and timely report Balance Sheet exposures, risks, and unusual items, with appropriate escalation and remediation.
• Perform and maintain GRC controls, ensuring compliance with internal control requirements and timely completion of control activities.
• Prepare and review account reconciliations, supporting schedules, and journal entries as part of the month-end and year-end close process.
• Collaborate closely with OTC, AP, ICP, and local Finance teams to resolve accounting issues, ensure accurate transactions, and drive timely month-end closure.
• Support the preparation of financial statements and related disclosures, ensuring accuracy and compliance with applicable accounting standards.
• Support internal and external audit requirements by providing appropriate documentation, explanations, and reconciliations.
• Identify opportunities to improve accounting processes, strengthen controls, and enhance efficiency through standardization and automation.

Job description

Role Overview

Senior Analyst – Accounting to Reporting (ATR) to manage and oversee key accounting activities, ensuring accurate, timely, and compliant financial reporting. The role will be responsible for period-end accounting, balance sheet integrity, financial statement preparation, controls, and close collaboration with cross-functional finance teams.

Key Responsibilities

• Manage accruals and provisions, including preparation, review, accounting, and timely reversal/settlement.
• Perform prepayment accounting, including creation, amortization, reconciliation, and periodic review.
• Manage lease accounting activities in accordance with applicable accounting standards and company policies.
• Oversee fixed asset accounting, including capitalization, depreciation, disposals, transfers, and reconciliation of fixed asset balances.
• Perform periodic Balance Sheet and P&L reviews to ensure accuracy, completeness, and appropriate accounting treatment.
• Identify, assess, and timely report Balance Sheet exposures, risks, and unusual items, with appropriate escalation and remediation.
• Perform and maintain GRC controls, ensuring compliance with internal control requirements and timely completion of control activities.
• Prepare and review account reconciliations, supporting schedules, and journal entries as part of the month-end and year-end close process.
• Collaborate closely with OTC, AP, ICP, and local Finance teams to resolve accounting issues, ensure accurate transactions, and drive timely month-end closure.
• Support the preparation of financial statements and related disclosures, ensuring accuracy and compliance with applicable accounting standards.
• Support internal and external audit requirements by providing appropriate documentation, explanations, and reconciliations.
• Identify opportunities to improve accounting processes, strengthen controls, and enhance efficiency through standardization and automation.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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