Job highlights

- Experience in Reporting tools - Hyperion/ OneStream )

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,

- 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, Customs clearance assistance, Project funding etc

📌 Manager (Mumbai)
🏢 DP World
📍 Mumbai