DP World - Manager - Finance - MIS/Audit/Taxation

Position Name: Manager - Finance - Manage Accounts, MIS, Budget, Taxation & Audits

Job Band: 2

ROLES & RESPONSIBILITIES:

Job Purpose/Objective: Manage Accounts, MIS, Budget, Taxation & Audits

Key responsibilities:

Finance & Business Analysis:

- Preparing Annual Budget and quarterly Forecasting.

- Monthly review of Finances and monthly Revenue and cost Analysis after book closure.

- Monthly CEO Performance Report, Performance Milestone & Tracker, Budget Milestone & Tracker, Customer Contract wise profitability statement.

- Reviewing Opex Vs Budget (monthly), CAPEX Vs Budget (quarterly), Cost Optimisation Initiatives & progress with Department Heads.

- Providing various Board Meeting data and CEO Board Meeting presentation Quarterly Financials for Board Meeting, Board Directive Updates, Board Minutes from Finance side.

Accounting and Control:

- Responsible for monthly book closing and timely, qualitative reporting of financials packs (including IFRS reporting packs) to the Group HO Finance. (Experience in Reporting tools - Hyperion/ OneStream) .

- Responsible for Statutory Accounts (as per Ind AS) and Audit, Half Yearend and Year end Group Finance Sign off and Audit, Group Control and Hard Close Audit.

- Responsible for implementation of Internal Financial & Reporting Controls.

- Review of monthly P&L and BS schedules, Ensuring hygiene/integrity of financial data.

- Handling Internal Audit and closing Internal Audit points.

- Developing, establishing and maintaining internal controls.

Taxation and other Compliances:

- Responsible for Income Returns and Tax Audit

- Responsible for all direct and Indirect Tax compliances, Compliances as per Concession Agreement with Port Authority.

Other Activities:

- Supervising work of GSC as per SLA and KPIs

- Finance Assistance in big Capital Imports, Capital Projects like Banking Assistance, Custom clearance assistance, Project funding etc.

QUALIFICATIONS & COMPETENCIES:

Skills and Competencies: Knowledge of Accounting and Taxation

Stakeholder:

Internal: HODs, RO, User Departments

External: Customers, Vendor, tax Authorities , Auditors , JNPA

Educational Qualification (min): C.

Preferred Certifications if any: -

Range/ Min no of years - of overall Experience required: 8-10 Years

Min no of years of Industry specific experience required, if any & the industry type: 3-4 years of Port/Shipping Line/CFS