Senior Analyst, ATR

Damco Spain SL; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Maersk is seeking a Senior Analyst – Accounting to Reporting (ATR) to manage critical accounting activities and ensure timely, compliant financial reporting. The role covers period-end close, accuracy of balance sheets, and preparation of financial statements with close collaboration across finance teams.

The candidate will oversee accruals, prepayment, lease and fixed asset accounting, plus monthly and yearly reconciliations, with strong emphasis on controls, audits, and process improvements to

Qualifications

• Experience with period-end accounting and close processes.
• Strong knowledge of accounting standards and controls.
• Ability to collaborate with OTC, AP, ICP and local finance teams.

Responsibilities

• Oversee accruals, provisions, and timely settlement.
• Manage prepayment accounting including amortization and reconciliation.
• Lead lease and fixed asset accounting activities and depreciation.
• Perform periodic balance sheet and P&L reviews for accuracy.
• Identify and escalate balance sheet exposures and risks.
• Maintain and test GRC controls and support internal/external audits.
• Prepare reconciliations, schedules, and journal entries for month/year-end close.
• Support preparation of financial statements and disclosures; collaborate with cross-functional teams.

Skills

Accruals & provisions

Prepayment accounting

Lease accounting

Fixed asset accounting

Balance sheet reviews

GRC controls

Journal entries

Account reconciliations

Financial statements prep

Audit support

Process improvement

Cross-functional collaboration

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 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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