Senior Analyst ATR

A.P. Moller - Maersk; Pune District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Maersk in Pune invites a Senior Analyst – Accounting to Reporting (ATR) to lead period-end close, ensure accurate financial reporting, and maintain balance sheet integrity.

You will collaborate with OTC, AP, ICP and local Finance teams to resolve issues, prepare reconciliations and disclosures, and support internal and external audits.

The role also focuses on controls, standardisation and potential automation improvements.

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 standards and policies.
• Oversee fixed asset accounting, including capitalization, depreciation, disposals, transfers, and reconciliation.
• Perform and maintain periodic Balance Sheet and P&L reviews for accuracy and proper accounting treatment.
• Identify, assess, and timely report Balance Sheet exposures, risks, and unusual items with escalation and remediation.
• Perform and maintain GRC controls, ensuring compliance with internal control requirements.
• Prepare and review account reconciliations, supporting schedules, and journal entries for month-end/year-end close.
• Collaborate with OTC, AP, ICP, and local Finance teams to resolve issues and drive timely month-end closure.
• Support preparation of financial statements and disclosures with accuracy and compliance.
• Support internal and external audits with documentation, explanations and reconciliations.
• Identify opportunities to improve accounting processes, strengthen controls and enable automation.

Job description

Job Description:

We are looking for a 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 and maintain 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.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [e-mail].

Requirements: