Senior Specialist

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:   Accounting/ Financial Reporting and Control for Overseas entities (Dubai).

Designation: Senior Specialist - Financial Reporting & Control 

Base Location: Navi Mumbai

Reporting to: Manager - Accounting and Reconciliations – GSC Finance

Key Role Responsibilities:

• Addition and Deletion of Fixed Assets during the month in ERP
• Preparation and Reconciliation of FA and CWIP Schedules on monthly basis
• Preparation of Balance sheet and P&L Schedules on monthly basis
• Preparation of working and posting of Journal Entries for overseas entities 
• Preparation of Bank Reconciliation on monthly basis
• Performing Inter Company Reconciliation for all overseas entities
• Preparation of Flash, IFRS and Management pack 
• Preparation of MIS Reports and Other Additional schedule
• Oracle Reports submission on monthly basis 
• Engaging with Overseas stakeholders during month end activities 

• Balance confirmation from vendor and customer 

• Support for Year-end activities/ Group Audit/ Internal Audit
• Support for preparation of Audited financial statement as per IFRS 

Skills & Competencies: 

• Experience in major ERPs like SAP/Oracle
• Minimum 5 years' working experience in financial accounting, management and reporting role.
• Awareness and depth knowledge of Tax Laws, Accounting, MIS Reports, Balance sheet and P&L Schedules 
• Experience in Financial Accounting, management and reporting
• Excellent communication and interpersonal skills.

Education & Qualifications:

• CA with 3 years' experience or B.Com/M.COM/Inter CA/ Cost Accountant /MBA in Finance, Accounting, or a related field (preferred) with 5 to 10 years' experience in Accounting/ Financial Reporting and Control.

DP World is committed to the principles of Equal Employment Opportunity (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.