Job DescriptionPurpose/Objective NThe role is responsible for overseeing all finance and accounting functions at the Port business, including budgeting, financial planning & analysis, MIS, accounting, treasury and working capital management, receivables management, statutory compliances, audits and financial reporting. The position plays a critical role in supporting business growth through robust financial governance, controls, and decision support. NKey Responsibilities of Role N
Lead preparation, consolidation, review and finalization of annual OPEX and CAPEX budgets; ensure timely approvalsand conduct periodic budget reviews. N
Monitor and analyze monthly, quarterly and annual revenue, cost and profitability performance; identify variances and recommend corrective actions to management. N
Provide financial evaluation and decision support to the business for capital expenditure proposals and investment decisions. N
Ensure timely preparation and circulation of monthly MIS and coordinate financial performance reviews with business stakeholders. N
Oversee preparation, analysis and review of financial statements in line with applicable accounting standards. N
Analyze expenses, receivables and working capital trends; recommend and drive corrective measures for operational efficiency.
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Manage cash flows, liquidity position and short-term investment decisions to optimize returns and ensure adequate funding. N
Ensure compliance with internal audit observations and continuously strengthen internal financial controls and processes. N
Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations. N
Ensure adherence to allstatutory and regulatory compliances including Service Tax / GST, EPCG obligations and other applicable laws. N
Lead, coach and motivate the finance team through effective communication, performance management and capability building. N
Stay updated on industry developments, regulatory changes and adopt up-to-date financial systems and technologies aligned with business requirements. NQualifications & Experience NEducational Qualifications: N
Chartered Accountant (CA) NRelevant Experience: N
Minimum 15+ years of experience in Finance & Accounts N
Experience in handling end-to-end finance operations in a large organization or infrastructure / port setup N
Solid exposure to balance sheet finalization, statutory audits and regulatory compliances