{"id":44669,"date":"2026-06-08T09:28:43","date_gmt":"2026-06-08T09:28:43","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=44669"},"modified":"2026-06-08T09:28:43","modified_gmt":"2026-06-08T09:28:43","slug":"finance-executive-ap-moller-maersk-chennai","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=finance-executive-ap-moller-maersk-chennai","title":{"rendered":"Finance Executive"},"content":{"rendered":"<h2>Finance Executive<\/h2>\n<p><b>Key responsibilities<\/b><\/p>\n<p>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, consolidation\\reporting of financial statements and performing post closure activities including account reconciliation etc.<\/p>\n<p>\u00a0<\/p>\n<p><b>General Ledger and Reporting:<\/b><\/p>\n<ul>\n<li>Perform balance sheet reconciliations and execute necessary GL adjustments (if necessary)<\/li>\n<li>Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs<\/li>\n<li>Prepare schedules for statutory, internal audits and interacting with auditors<\/li>\n<li>Process monthly journal entries including accruals<\/li>\n<li>Process and record asset\u00a0acquisitions\/capitalization\/disposals<\/li>\n<li>Execute period end accounting activities in Navision<\/li>\n<li>Finalize trial balance and perform reporting activities in Onestream<\/li>\n<li>Resolve queries from HQ\\EU finance team and root cause analysis<\/li>\n<li>Active engagement through calls with HQ\\EU finance teams during the month end<\/li>\n<li>Focus on ensuring 100% compliance to internal controls<\/li>\n<li>Contribute to process excellence by identifying improvement opportunities to make the process leaner and more effective<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><b>Accounts Receivables:<\/b><\/p>\n<ul>\n<li>Ensure high-quality invoicing and collection procedures that comply with APMM policies<\/li>\n<li>Post intercompany reinvoices within cutoff time<\/li>\n<li>Responsible for daily review of bank receipts and appropriate cash application treatment towards clearing relevant sales invoices<\/li>\n<li>Review aged debtors report and take necessary actions for timely collection and ensure that no over dues from our customers<\/li>\n<li>Create and maintain customer master data with up-to-date records<\/li>\n<li>Strong communication channels with all internal stakeholders and customers<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><b>Accounts Payables<\/b>:<\/p>\n<ul>\n<li>Accurate processing, coding and matching of invoices in accordance with APMM policies<\/li>\n<li>Liaising with global suppliers and internal business contacts to resolve invoicing queries in a professional manner, on a timely basis<\/li>\n<li>Ensure appropriate invoice approvals and timely payments including clearing of relevant invoices<\/li>\n<li>Create and maintain supplier master data with up-to-date records<\/li>\n<li>Supplier reconciliations and analysis of aged creditors report with at most importance to clear the debit balance in the vendor accounts<\/li>\n<li>Handling all emails related to invoices and any other associated duties including scanning of invoices into Business central<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><b>We are looking for<\/b><\/p>\n<p>The ideal candidate would possess the following characteristics:<\/p>\n<ul>\n<li>Bachelors \/ Masters in Finance \/ CA (Inter) \/ CWA (Inter) with 2 \u2013 4 years experience.<\/li>\n<li>Advanced excel skills \u2022 Prior experience in MS Dynamics Business Central & OneStream (preferable but not mandatory)<\/li>\n<li>High attention to detail and strong focus on quality<\/li>\n<li>Ability to work in fast paced environment and meeting shorter deadlines<\/li>\n<li>Ability to handle the role independently<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Chennai, Tamil Nadu, 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