Analyst Senior Ptp Jobs Vacancy in Maersk Pune
Maersk Pune urgently required following position for Analyst Senior Ptp. 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.
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Analyst Senior Ptp 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
Must have knowledge and understanding of End to End P2P Cycle.
Should have knowledge of Cash Flow Statement and Working Capital.
Experience on SAP Payment Execution Process [In House Cash knowledge would be added advantage].
Execution and Monitoring of Payment Run Cycles in SAP [Country Cash Pool and Global Cash Pool].
Close coordination with Technical Teams [BCM TRAX, SAP, MLIT etc.].
Close co-ordination with External Banks, Treasury and Working Capital Managers.
Perform the payments process activities with strict timelines and accuracy. Should have analytical skills and Follow Payment Process Compliance & Controls [As Per Bank and Maersk Group Policies].
Perform Process Reporting and monitor process KPI’s.
Coordinate with Country/Cluster Stakeholders as well as GL Team.
Should manage Payment Queries and ensure no business impact [No Payment Overdrafts]. Coordinate with BPO’s and Project Teams.
We are looking for
Knowledge and Qualification :
Candidate must have commerce graduate with SAP background
and 3 years of relevant experience.
Sound knowledge in accounting.
Structured and has a high attention to Quality and Accuracy.
Performance driven and Sensitivity to Organizational needs.
Knowledge of MS Office [Strong MS Excel Skills].
Good Communication Skills [English – Oral and Written].
Quality/innovative problem solving ability.