Senior Associate Fna Jobs Vacancy in Maersk Pune
Maersk Pune urgently required following position for Senior Associate Fna. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.
Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.
Senior Associate Fna Jobs Vacancy in Maersk Pune Jobs Details:
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.
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
a) Perform invoicing & manual SO creation.
b) Performs Payment Application and on account.
c) Perform other general accounting activities.
d) Co-ordinate with locations & Centre Functions for the reporting & accounting activities
e) Performs clearance/on account
f) Identify errors & deviations and take necessary corrective & preventive actions.
g) SO creation, handling & rectifying errors.
h) Invoice processing & Verification
i) Customer ledger Reconciliations
j) Resolution of Invoice queries and requesting for the remittances/Invoice details.
We are looking for
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
d) Ensures there is no gap in upstream and downstream
e) Connect with stakeholders.
Knowledge & Qualifications
a) Sound knowledge in accounting/Payment Application/AR
b) Fresher/ Upto 1 year experience
c) Computer literate (Windows) & Strong MS Excel skills
d) Good communication skills (English) – Fluent Oral & Written