Chief Accountant
Maersk
Total years of experience :10 years, 8 Months
• Monthly closure of Books in SAP
• Preparation of yearly budgets and monthly variance analysis
• Review of Credit notes for incentives/discounts to customers
• Uploading of financials in Hyperion for consolidation
• Balance sheet reconciliation in Black line
• Weekly review of GL’s for reclass of entry to correct cost center and correct GL’s
• Monitoring T codes access to user’s
• Monthly review of accruals and its reversals
• Monitoring GL/Vendor Master Data
• Monthly review of all activities in cluster and its reporting
Monthly Books closure
Monthly Project status and capitalisation
Monthly review of variable cost
Monthly compliance calendar
Quaterly schedules for consolidation