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The A.P. Moller - Maersk Group is a worldwide conglomerate. We operate in some 130 countries and have a workforce of some 108,000 employees. In addition to owning one of the world’s largest shipping companies, we’re involved in a wide range of activities in the energy, logistics, retail and manufacturing industries.

What attributes do you look for when recruiting graduates?

We would expect all our potential applicants to have individual responsibility – and we would expect you to be accountable for your performance. You would also need to be ready to take up challenging tasks.

What key advice would you give to Indian students/graduates who would like to work for your company?

Innovation is a fundamental part of modern business. If you don’t innovate, you stand still. And in today’s world, standing still means going backwards as others keep moving ahead. We therefore expect all our potential applicants to be innovative/creative.

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Analyst

Location: Chennai, india

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Maersk

Chennai INDIA



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Analyst

Location:
(INDIA) and Chennai
Job Reference:
9763
Functional Area/Experience:
Other / 2 Years
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Job Description:

Job Description & Qualifications

Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.

We offer

When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication and the idea that we can achieve more when we all pull together. 
Living our values means competing in the market place in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness we strive to prepare for the future, while never forgetting that our customers and competitors are key to our ability to improve. In our daily work Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring, challenging place to work. At Maersk, we take pride in hiring the best person for the job – irrespective of gender, age, nationality or religious belief. Diversity is our great strength and our continued goal, evidenced in our current work to significantly boost the number of women in senior management positions. 

Key responsibilities

  • You value customers and demonstrate it through thoughtful and thorough handling of transactions that impact their overall experience in dealing with Maersk 
  • You are a person who champions customer delight and finds ways to constantly look for improvements in how things are done
  • You have a knack for identifying and assessing complex problems, process gaps and recommending solutions for improvement and standardization
  • You demonstrate expertise in linking business processes and related systems to perform responsibilities set by business/customers

We are looking for

We are looking for someone who can manage the shipment process and outcomes through excellent service standards.

  • At least 2-3 years of customer service experience
  • Analytical mind with business acumen and problem-solving skills
  • Proficiency in MS Office tools is a must
  • Ownership mindset
  • Strong communication: verbal and/ or written
  • Understanding of Supply Chain Management process (good to have)

This opportunity could be in any one of these exciting teams:

  • Commercial: Penalty assessments, dissemination of markets rates, SO/PO/Invoice creation, , Export/Import documentation
  • Operations: Manage container - loading, discharge and rollings; Track container moves & redelivery
  • Finance: AP / AR processing, reconciliation of bank accounts, SG&A, reimbursements (Basic accounting knowledge and understanding of financial transactions is mandatory for this role)
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Analyst

Location:
(INDIA) and Chennai
Job Reference:
9762
Functional Area/Experience:
Other / 2 Years
Share:
Facebook Twitter
Job Description:

Job Description & Qualifications

Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting.

We offer

When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication and the idea that we can achieve more when we all pull together. 
Living our values means competing in the market place in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness we strive to prepare for the future, while never forgetting that our customers and competitors are key to our ability to improve. In our daily work Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring, challenging place to work. At Maersk, we take pride in hiring the best person for the job – irrespective of gender, age, nationality or religious belief. Diversity is our great strength and our continued goal, evidenced in our current work to significantly boost the number of women in senior management positions. 

Key responsibilities

  • You value customers and demonstrate it through thoughtful and thorough handling of transactions that impact their overall experience in dealing with Maersk 
  • You are a person who champions customer delight and finds ways to constantly look for improvements in how things are done
  • You have a knack for identifying and assessing complex problems, process gaps and recommending solutions for improvement and standardization
  • You demonstrate expertise in linking business processes and related systems to perform responsibilities set by business/customers

We are looking for

We are looking for someone who can manage the shipment process and outcomes through excellent service standards.

  • At least 2-3 years of customer service experience
  • Analytical mind with business acumen and problem-solving skills
  • Proficiency in MS Office tools is a must
  • Ownership mindset
  • Strong communication: verbal and/ or written
  • Understanding of Supply Chain Management process (good to have)

This opportunity could be in any one of these exciting teams:

  • Commercial: Penalty assessments, dissemination of markets rates, SO/PO/Invoice creation, , Export/Import documentation
  • Operations: Manage container - loading, discharge and rollings; Track container moves & redelivery
  • Finance: AP / AR processing, reconciliation of bank accounts, SG&A, reimbursements (Basic accounting knowledge and understanding of financial transactions is mandatory for this role)
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Analyst, ATR

Location:
(INDIA) and Pune
Job Reference:
9761
Functional Area/Experience:
Other / 2 Years
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Job Description:

Job Description & Qualifications

Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting

We offer

As 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.

Key responsibilities

•Bank postings and ensuring that aged open accounts do not exceed 7 days

•Provides funding input for monthly, quarterly and annual reporting as per guidance

•Detention and Demurrage Calculation

•Remittance Supplementary Calculation

•Maintain 15CA&CB File for F. Tax team

•Foreign Invoice Remittance & Payment entry & Bank & Vendor clearing

•TEM Advance & return collection and Entry & TEM Forex Accrual

•Bank account opening and closing, Authorized Signatories Addition & Deletion

•FD and Solvency certificate for custom deposit

•GRC Policy - Control Evidence approval and storage

•Assists senior team members on ad hoc projects

•Assists in preparation of ad hoc analysis and presentations

•Strong and timely coordination and engagement with OTC, P2P, ATR teams and the banks respectively who are the key internal and external stakeholders 

•Works independently within defined boundaries and guidelines in specific area, but will need supervision on more complex assignments

•Perform/participate in monthly and annual closing procedures

•Ensuring alignment of all SOP with the overall frame work

•Responsibility for identifying and delivering improvement projects

•Ensure the compliance activities – timely assistance in legal/tax/statutory audit to ATR teams as necessary 

•Ensure corporate governance policies and procedures 

•Ensuring high data quality in place and up to date

We are looking for

•Degree in Accounting/Finance or equivalent

•Professional Certification preferred (i.e. Fund accounting/Treasury management/CFA intermediate)

•Two years’ experience with combined local finance and shared services organization

•Hands on experience to monthly/year cash and bank/treasury or similar process

•Microsoft office (excel is a must)

•SAP /ERP experience will be an added advantage

•Fluent in English (both written and spoken)