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Manager - Finance - Ports & Terminals - Nhava Sheva

DP World·Navi Mumbai, Mumbai

Pay not statedMid levelFull-time

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About the role

Monthly review of Finances and monthly Revenue and cost Analysis after book closure. Monthly CEO Performance Report, Performance Milestone & Tracker, Budget Milestone & Tracker, Responsible for monthly book closing and timely, qualitative reporting of financials packs (including IFRS reporting packs) to the Group HO Finance.

What you'll do

  • Preparing Annual Budget and quarterly Forecasting
  • Reviewing Opex Vs Budget (monthly), CAPEX Vs Budget (quarterly), Cost Optimisation Initiatives & progress with Department Heads
  • 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

What you need

  • Reporting
  • Internal audit
  • Month-end close
  • IFRS
  • Ind AS
  • Financial reporting
  • Any graduate

Good to have

  • Internal controls
  • Business analysis
  • Tax audit
  • Indirect tax
  • Import/export

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