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 sale

📌 Finance Executive (Chennai)
🏢 Maersk
📍 Chennai