Omkar Joshi
Associate Finance Controller
- Role
- Associate Financial Controller at A.P. Moller - Maersk
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
Experience
Associate Financial Controller
Apr 2023 — Present · Pune, IN
Finance & Accounting Professional | AP | GL | Reconciliation | Compliance Pune, Maharashtra, India · On-siteStar Award winner for crucial savings of recovery from supplier against the duplicate payment Key Expertise & Contributions Accounts Payable & Invoice Processing – Supervised FIORI approval workflows, coordinated invoice approvals, and ensured compliance General Ledger & Financial Reporting – Conducted weekly ledger scrutiny, balance sheet reconciliations, and quality checks Journal Entries & Adjustments – Processed journal entries, reclassification adjustments, and WHT calculations Reconciliation & Compliance – Prepared reconciliation statements, managed Blackline & GRC Portal filings Fixed Assets & Lease Accounting – Processed capitalization, depreciation schedules, and IFRS 16 lease accounting Financial Analysis & Reporting – Analyzed P&L statements, extracted trial balances, and certified sustainability reports in OneStream Month/Quarter/Year-End Closing – Provided critical support in financial close activities and cleared bank open entries Passionate about process optimization, financial accuracy, and driving efficiencies in accounting operations.
Education
Modern High School Ganeshkhind Pune 53
Bachelor of Commerce - BCom
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