The ATR organization is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.
This mainly include
- Responsibility for managing Accounting to reporting activities.
- Monthly group reporting and journal uploads.
- Maintain Fixed Asset Register.
- Budgeting and quarterly forecast.
- Performance management of KPIs related to ATR activities.
- Annual group reporting.
- Stakeholder management and audit query resolution.
- Custodian for Internal control relating to ATR activities
PRINCIPAL ACCOUNTABILITIES:
- Responsible for execution of the end to end processes within ATR according to the global standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.
- Monthly review and analysis of P&L;
- Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.
- Managing and reporting of intercompany transactions
- Managing and reporting of fixed asset related transactions
- Support Management with AdHoc financial reports
- Resolution of audit queries
- Stakeholder management with respect to accounting and reporting queries
- Responsible for Data management in ATR domain request, assess impact and follow up resolutions
PERFORMANCE MANAGEMENT & COMPLIANCE
- Performance manages a selection of ATR related KPI and raise proposals on how gaps and improvements can be made.
- Ensuring effective execution and documentation of Internal finance controls, baseline controls and governance related to ATR
- Working cross-functionally with team based in GSC, locally and globally to maintain and improve internal controls and performance management • Well versed and good understanding of group accounting policies, guidelines, and control framework to maintain integrity of financials reported
QUALIFICATIONS/SKILLS/EXPERIENCE
- B. Com / M. Com with 6-8 years of experience in GL/ATR function.
- Prior experience of working on ERP system would be an added advantage.
- Excellent Excel skills.
- Familiar with MS Outlook & Internet.
- Valuable communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
- Good personal attributes – Matured, confident & a team player
Role: Financial Analyst, Industry Type: Miscellaneous, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills RTRFinancial ReportingMonth End Reporting