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Job Category Finance Degree Level High School Graduate About DP World Trade is the lifeblood of the global economy creating opportunities and improving the quality of life for people around the world DP World exists to make the world s trade flow better changing what s possible for the customers and communities we serve globally With a dedicated diverse and professional team of more than 111 000 employees from 159 nationalities spanning 77 countries on six continents DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future We re rapidly transforming and integrating our businesses Ports and Terminals Marine Services Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger more efficient end-to-end supply chain solutions that can change the way the world trades What s more we re reshaping the future by investing in innovation From intelligent delivery systems to automated warehouse stacking we re at the cutting edge of disruptive technology pushing the sector towards better ways to trade minimizing disruptions from the factory floor to the customer s door About DP World Global Service Centre DP World s Global Service Centre GSCs are key enablers of growth delivering standardization process excellence and expertise and automation in areas of Finance Freight Forwarding Marine Services Engineering and Human Resources helping accelerate DP World s growth and business transformation As we experience exponential growth there has never been a more exciting time to join us Discover your next role here and change what s possible for everyone As an equal employer that recognizes and values diversity and an inclusive culture we empower and up-skill our people with opportunities to perform at their best Join us and be part of an amazing team that is transforming the future of world trade Role Purpose Work with the CFO Business Units Heads to develop budgets and financial plans for the company including evaluation of fresh capex need Report to the CFO with timely and accurate financial information Analyze monthly performance of each business vs budget and previous year and agree on corrective actions with CFOs and BU heads Assist the CFO in presenting reports to senior executives stakeholders and board members Along with the CFO to motivate and lead finance team members by clarifying roles and providing helpful feedback Manage Consolidation of results of holding company and accounting matters relating to holding company Manage relationship with Statutory auditors anticipate audit issues and ensure satisfactory resolution Establish the process of quarterly balance sheet review at units and oversee deviations non compliances if any Prepare commentary for monthly quarterly and annual results for various stakeholders Designation Deputy General Manager-Financial Reporting Control-Global Service Centre Financial Controller Base Location Navi Mumbai Reporting to Head of Global Service Centre Key Role Responsibilities Financial Reporting and Analysis Regulatory compliances To ensure timely closure of all accounting processes To ensure all monthly and annual Financial Reports are prepared accurately and on time To ensure monthly quarterly and annual analysis of consolidated financial statements and submissions To ensure all financial reporting is done as per Indian GAAP IFRS US GAAP and Inda s To ensure all financial reports are audited satisfactorily and on time Ensuring compliance with companies Act To ensure compliance with Internal Financial Controls and or SOX Compliance Costing To direct and oversee costing processes To ensure project activity-based costing is prepared and variance is analyzed To ensure Cost Audits are done on time To ensure costs for product development and projects are accurate and enough support is provided to BD REVENUE ACCOUNTING To ensure accurate provisioning of all Receivables annually and Revenues monthly To ensure billing adheres to all tax compliance To ensure timely transfer of funds from overseas account to corporate accounts To ensure MIS for revenue accounting is on time To ensure all credit notes and thoroughly cross-checked and approved by the CFO before it is issued CONSOLIDATION OF ACCOUNTS AND EXPENSE ACCOUNTING Consolidation of accounts and accounting expenses To ensure consolidation of all reports are done on time for reporting purposes To ensure the Trial balance of all overseas entities operation is reviewed frequently To ensure accurate provisioning of all employee expenses To ensure on time Audits and all recommendations of the statutory audits are implemented on time Key Result Areas On time and accurate Cash Flow Statement P L Balance Sheet and statutory financial reports Accurate Provisioning closing and reporting for receivables and payables on monthly basis Receivables only on an annual basis On time and accurate costing Cost of capital raised Accurate CAPEX cost On time payment of Indirect taxes compliance and on time refund Statutory compliance Statutory Audits and Audit without qualification on time Skills Competencies 15-20 years management experience in a financial reporting role Initiative and drive with Critical thinking skills Attention to detail Strong finance and accounting knowledge High level of integrity Education Qualified Chartered Accountant DP World is committed to the principles of Equal Employment Prospect EEO We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills We welcome applications from all members of society irrespective of age gender disability race religion or belief

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📌 Deputy General Manager - Financial Reporting & Control - Global Service Centre (Navi Mumbai)
🏢 P&O Ferries
📍 Navi Mumbai