Associate controller ATR

2 weeks ago


Pune India A.P. Moller - Maersk Full time
Opportunity Working closely with the Svitzer Global Business Process Owner and the Svitzer GSC Leads to perform accounting to reporting role.
The role will be a focal point between the Finance BPO, regions, and GSC Team Leads (including GRC, ATR, PTP, and MDM) regarding GL accounting, reporting & special projects as such migration & new ERP implementation.

Key responsibilities:

  • Accurate & timely closure of accounting books as per Group policies.
  • Perform month end closing activities such as bank reconciliation, accruals, prepaid, depreciation, bad debts provision etc.
  • Perform / Validate internal controls for various accounting tasks.
  • Exchange rates upload & Monthly Balance sheet revaluation postings.
  • General management reporting & other adhoc reporting.
  • Provide recommendations for process optimization.
  • Review & submission of Balance Sheet reconciliation.
  • Daily Bank recons & reporting, ensuring actions are taken on the ageing open items.
  • Perform Fixed Assets Accounting (additions, disposals etc).
  • Conduct GL scrutiny at regular interval & ensure data authenticity.
  • Perform UATs, testing, and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365).
  • Support GSC Team Leads to complete & meet the timelines for new migration planned.
  • First point of contact for stakeholders for daily operations activities.
  • Working cross-functionally with stakeholders both based in Pune & country for accounting/reporting projects.

Primary internal stakeholders:

  • Group Finance Business Process Owner
  • GSC Team Leads and Staff
  • Regional and Local Finance Team Members

Required experience:

  • 7+ years of overall experience in Finance & Accounting
  • Sound knowledge in ATR / GL accounting.
  • Experience in management reporting, financial controlling & analytical work.
  • Have successfully managed accounting projects (migration / ERP implementation)
  • Understanding of internal controls
  • Finance shared service centre experience (RTR/GL)

Technical skills :

  • Working knowledge of Microsoft Dynamics 365 / Navision would be preferred.
  • Good Knowledge of Excel, Teams, PowerPoint
  • IFRS Certification would be an added advantage
  • Preferably experience working with Power BI

Business skills:

  • Sound problem solving, analytical & time management skills to close the books as per stringent closing timelines.
  • Strong stakeholder management experience.
  • Strong written and verbal communication skills.

Personal profile:

  • Virtuoso in accounting concepts
  • Self-starter who takes ownership for the results (both good and bad)
  • Analytically minded and independent problem solver

Key measures:

  • Timely & accurate closing of books with less supervision.
  • Successfully deliver special projects for migration / new ERP implementation.
  • Strong relationship with the other Svitzer GSC Team Leads
  • Significant contributions to process through automation / time saving paths.



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