Are you our recent Finance Executive in Chennai?
We offer
As a part of a global conglomerate, the candidate will have an opportunity to perform in a challenging work environment, gain exposure and a chance to work in a good working atmosphere.
Key responsibilities
This role plays a key part of the delivery of accounting services in the business. The person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which includes execution of purchase invoice and payments, sales invoices and cash applications, period end accounting entries, running month-end routines, making necessary GL adjustments, closing and finalization of trial balance, consolidationreporting of financial statements and performing post closure activities including account reconciliation etc.
General Ledger and Reporting:
Perform balance sheet reconciliations and execute necessary GL adjustments (if necessary)
Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs
Prepare schedules for statutory,



internal audits and interacting with auditors
Process monthly journal entries including accruals
Process and record asset acquisitions/capitalization/disposals
Execute period end accounting activities in Navision
Finalize trial balance and perform reporting activities in Onestream
Resolve queries from HQEU finance team and root cause analysis
Active engagement through calls with HQEU finance teams during the month end
Focus on ensuring 100% compliance to internal controls
Contribute to process excellence by identifying improvement opportunities to make the process leaner and more effective
Accounts Receivables:
Ensure high-quality invoicing and collection procedures that comply with APMM policies
Post intercompany reinvoices within cutoff time
Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices
Review aged debtors

📌 Finance Executive (Chennai)
🏢 A.P. Moller - Maersk
📍 Chennai