# Trading Settlements Analyst at Shell

Shell is hiring a Trading Settlements Analyst in Chennai, India. Level rates it Little AI ●○○○; you can [apply on Shell](https://jobsbylevel.com/go/34ceaffa-df63-41f4-9ae4-6c323d94186a?utm_medium=ai-agent).

AI Level 1, AI centrality 0 out of 100. SHELL CENTRE – CHENNAI.

## Details

- Company: [Shell](https://jobsbylevel.com/companies/shell)
- AI level: AI Level 1 (score 0 out of 100)
- Location: SHELL CENTRE – CHENNAI
- Posted: October 26, 2026
- Apply: https://jobsbylevel.com/go/34ceaffa-df63-41f4-9ae4-6c323d94186a?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=trading-settlements-analyst-at-shell-ba288d

## Prepare for this job

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## Description

, India Worker Type: Regular Posting Start Date: October 26, 2026 Job Description: At Shell, Early Career talent plays an important role in powering the future of energy. Through internships, apprenticeships, graduate programmes, and opportunities for students and early professionals, we empower individuals to learn, grow, and make meaningful contributions from day one. We support talent at different stages of their career journey through mentorship and exposure to diverse areas of our business, helping them build skills and explore future career pathways at Shell. In our values-led culture, you'll have the opportunity to power your progress while helping develop the energy solutions of today and tomorrow. What’s the role The Trading Settlements Analyst is responsible for supporting daily settlement activities for Shell’s trading business. This includes managing commodity and non-commodity settlements, supporting reporting requirements, and ensuring transactions are processed accurately and within agreed timelines. The role offers the opportunity to work in a dynamic global trading environment, collaborating with stakeholders across multiple functions to support efficient and effective trading operations. What you’ll be doing Ensure timely and accurate processing of customer billing invoices in line with agreed service levels and controls. Process payables within agreed service level agreements (SLAs). Handle settlement, contract, and pricing-related queries in a timely manner. Resolve process-related disputes within a short turnaround time, prioritizing high-value invoices to minimize working capital impact. Proactively follow up on receivables and ensure cash is collected on or before contractual due dates. Escalate overdue receivables and outstanding disputes in a timely manner with clear supporting information. Monitor and achieve process KPIs, providing appropriate rationale for any gaps in performance. Maintain accurate and timely operational trackers and reports. Manage settlement-related exceptions, including failed transactions and system issues, working closely with relevant stakeholders to resolve them effectively. Support contract and pricing activities, ensuring requests are completed within agreed service levels. Review and comply with documented work instructions, procedures, and escalation processes. Support month-end and quarter-end activities, including ad hoc manual journal entries as required. Participate actively in daily operational team meetings and contribute to continuous process improvements. Manage a high volume of transactions while maintaining accuracy, compliance, and operational excellence. What you bring Bachelor's degree in Accounting, Finance, or a related business discipline. Experience in Accounts Payable (AP), Accounts Receivable (AR), and finance operations. Knowledge of Supply-to-Trading (STI) processes or similar trading and settlement operations. Knowledge of GSAP Contracts & Pricing processes or similar contract and pricing management processes. Hands-on experience using SAP is required. Experience with DEX and other trading operations systems is an advantage. Strong understanding of end-to-end Accounts Payable and Accounts Receivable processes. Experience supporting settlements, invoicing, collections, cash application, and reconciliations. Good accounting knowledge with the ability to understand transaction flows and financial impacts across AP and AR processes. Good working knowledge of Microsoft Excel. Knowledge of Trading Financial Crime policies and exposure to Trading & Supply (TS) operations is an advantage. Ability to manage multiple priorities and deliver within tight deadlines in a fast-paced environment. Soft Skills & Behavioural Competencies: Strong communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders across diverse teams and cultures. Proven ability to work proactively and independently with minimal

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