Assistant Manager - Finance
Opportunity
Do you want to be part of Finance team of Maersk Training Eastern Hemisphere which is an independent training arm of AP Moller Maersk Group, a fortune 500 company? As our new Assistant Manager –
Finance you will be part of a team supporting training centres located in Dubai and Chennai with accounting and financial services and support. The Position will also require periodic travel between UAE and India office throughout the year.
Finance you will be part of a team supporting training centres located in Dubai and Chennai with accounting and financial services and support. The Position will also require periodic travel between UAE and India office throughout the year.
We offer
As our new Assistant Manager - Finance you will be part of a team supporting Dubai and Chennai training centre with accounting and financial services and support.
Key responsibilities
Invoice processing and verification
• Resolving invoicing related queries by coordinating directly with the vendors globally
• Vendor payments and allocation of cost
• Vendor Registration
• Carefully manage debtors and creditors to optimize business cash flow whilst maintaining strong supplier and customer relationships
• Updating core data in the financial system (Navision)
• Maintaining necessary revenue accruals / provision of cost in the books of accounts and reconciliation of accounts
• Proactively and constantly drive cost control and reduction programs
• Ensure Monthly Reporting within specified deadlines and develop, monitor and report on business cases and budgets
• Supporting Management by updating and maintaining management reports
• Communicating with various stakeholders via email, telephone etc.
• Manage Insurances, leases, contracts and other agreements
• Ensure governmental regulations and other legislations are strictly observed
• Resolving invoicing related queries by coordinating directly with the vendors globally
• Vendor payments and allocation of cost
• Vendor Registration
• Carefully manage debtors and creditors to optimize business cash flow whilst maintaining strong supplier and customer relationships
• Updating core data in the financial system (Navision)
• Maintaining necessary revenue accruals / provision of cost in the books of accounts and reconciliation of accounts
• Proactively and constantly drive cost control and reduction programs
• Ensure Monthly Reporting within specified deadlines and develop, monitor and report on business cases and budgets
• Supporting Management by updating and maintaining management reports
• Communicating with various stakeholders via email, telephone etc.
• Manage Insurances, leases, contracts and other agreements
• Ensure governmental regulations and other legislations are strictly observed
We are looking for
The ideal candidate would possess the following characteristics:
• CA or ACCA or equivalent
• At least 3-5 years of experience in an accounting/reporting role
• Attention to detail and strong focus on quality
• Analytical and problem solving ability for trouble shooting
• Focus on meeting deadlines
• Ability to function independently and in a team
• Preferably experience working in Navision 2013
• Well versed with Microsoft office applications
• CA or ACCA or equivalent
• At least 3-5 years of experience in an accounting/reporting role
• Attention to detail and strong focus on quality
• Analytical and problem solving ability for trouble shooting
• Focus on meeting deadlines
• Ability to function independently and in a team
• Preferably experience working in Navision 2013
• Well versed with Microsoft office applications