Analyst Jl2 Administrative/Support/Production Level 2 Pune Graduate Finance Ref.: AP-093607 Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. 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 a) Perform Invoice verification (MM and FI module) or PO creation b) Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system) c) Support TL on reporting and Analysing d) Perform Vendor Reconciliation working on the outcome of reconciliation e) Co-ordinate with locations & Centre Functions for the reporting & accounting activities f) Ensure accurate cost centre & profit centre accounting g) Identify errors & deviations and take necessary corrective & preventive actions h) PO creation, handling & rectifying errors i) Invoice processing & Verification j) Vendor Reconciliations k) Resolution of Invoice queries. Who we are looking for 7. Ideal Characteristics: a) Result-driven and an individual contributor b) Structured and has a high attention to quality c) Effective and timely communication with all stake holders involved 8. Contact with others: a) Internal: Colleagues at all levels Team Leader Other SAP teams Management team in general Super-User for System issues b) External: Location Finance Teams SAP technical teams Peers at other GSC CENFIN 9. Knowledge & Qualifications: a) Sound knowledge in accounting b) Fresher/ Upto 1 year experience/ c) Computer literate (Windows) & Strong MS Excel skills d) Good communication skills (English) – Fluent Oral & Written
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Analyst Jl2 Administrative/Support/Production Level 2 Pune Graduate Finance Ref.: AP-093607 Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting. 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 a) Perform Invoice verification (MM and FI module) or PO creation b) Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM system) c) Support TL on reporting and Analysing d) Perform Vendor Reconciliation working on the outcome of reconciliation e) Co-ordinate with locations & Centre Functions for the reporting & accounting activities f) Ensure accurate cost centre & profit centre accounting g) Identify errors & deviations and take necessary corrective & preventive actions h) PO creation, handling & rectifying errors i) Invoice processing & Verification j) Vendor Reconciliations k) Resolution of Invoice queries. Who we are looking for 7. Ideal Characteristics: a) Result-driven and an individual contributor b) Structured and has a high attention to quality c) Effective and timely communication with all stake holders involved 8. Contact with others: a) Internal: Colleagues at all levels Team Leader Other SAP teams Management team in general Super-User for System issues b) External: Location Finance Teams SAP technical teams Peers at other GSC CENFIN 9. Knowledge & Qualifications: a) Sound knowledge in accounting b) Fresher/ Upto 1 year experience/ c) Computer literate (Windows) & Strong MS Excel skills d) Good communication skills (English) – Fluent Oral & Written