17 May

Analyst Jobs Vacancy in Maersk Pune

Position
Analyst
Company
Maersk
Location
Pune MH
Opening
17 May, 2018 3 days ago

Maersk Pune urgently required following position for Analyst. 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.

Analyst Jobs Vacancy in Maersk Pune Jobs Details:

Maersk Drilling supports global oil and gas production by providing high-efficiency drilling services to oil companies. Leader in the North Sea, where they operate the world’s largest and most advanced harsh environment jack-up rigs. Present in 14 countries and employ approx 3,300 employees.

We offer

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.

Key responsibilities

a) Perform Invoice verification (MM and FI module) or PO creation.

b) Validation of invoices and creating PO basis the estimate or
template or through Shopping cart (SRM system).

c) Support TL on reporting and Analysing.

d) Perform Vendor Reconciliation working on the outcome of
reconciliation.

e) Co-ordinate with locations & Centre Functions for the reporting
& accounting activities.

f) Ensure accurate cost centre & profit centre accounting.

g) Identify errors & deviations and take necessary corrective &
preventive actions.

h) PO creation, handling & rectifying errors.

i) Invoice processing & Verification

j) Vendor Reconciliations.

k) Resolution of Invoice queries

We are looking for

Knowledge & Qualifications:
a) Sound knowledge in accounting
b) 2+ years experience
c) Computer literate (Windows) & Strong MS Excel skills and
He/She should be ready to work in night shifts.
d) Good communication skills (English) – Fluent Oral & Written
Contact with others:
a) Internal: Colleagues at all levels Team Leader Other SAP teams
Management team in general Super-User for System issues
b) External: Location Finance Teams SAP technical teams Peers at
other GSC CENFIN


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