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