Role Overview

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 di

📌 Senior Analyst, ATR (Pune)
🏢 Maersk GSC (India) P.L.
📍 Pune