Team Leader,FNA

Job Description

APM Terminals (a part of the A.P. Moller - Maersk Group s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.Show More We offerAs 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.Show More Key responsibilitiesStrong stakeholder engagement with the Headquarter Corporate Finance Participating in RTP and ATR conferences or workshops to constantly look for innovation and best in class process Meeting of all deadlines as defined in the Service Level Agreements Hands-on experience in handling entire accounting, finance functions & Business Transitions Dynamic & proactive approach in successful organizational development initiatives that delivers consistent & sustainable revenue & profitability Skilled in handling invoice processing & GL and reporting activities and experienced in working in F&A (RTP Domain) Proficiency in managing accounts payables, from requisition to pay and maintaining banking processes and vendor reconciliation Ensuring that all payments are made to suppliers within the stipulated timeframe and managing accounts payable within the pre-set parameters Identifying & developing potential vendors / suppliers for achieving cost effectiveness; assessing performance of the vendors based on their competitiveness, reaction capabilities, etc. Ensures all implemented processes and procedures are documented and kept up to date (SOPs, guidelines) Aims at always closing process open items/ issues in a timely and qualitative manner. Closing and Reporting of the financials (P&L in the form of standard management reports) Forecasting and Budgeting Expertise in providing guidance for value add projects like handling Cash Finder Projects, vendor debit balance and Projects Transitioning Monitoring and controlling cost analysis and scrutiny of vendor s liabilities, assets, advances, administrative & other operating expenses heads, etc. Coordinating complete planning & management internal control and audit support and activities for ensuring compliance as per control manual. Determining training needs of executives and designing / conducting customized training programs to enhance their operational efficiency leading to increased productivity Up skilling of the team members to hold back their interests and back up planning. Coaching and Mentoring on day to day activities (process & reports) Monthly One on One, Performance Appraisals to understand and work on their development needs, career objectives, etc Recruitment and Staffing, Aligning the team with appropriate roles Show More We are looking forEducation, Technical Skills & Experience Bachelors/ MBA degree in Finance / Accounting Master Microsoft Office Suite Finance ERP system process aware 5-7years of relevant experienceShow More,

Keyskills :
qualitycustomer relationscost analysishuman resourcestraining needsslamicrosoft officeservice levelsupply chaincoachingsaleserp systemaccounts payable