Senior Manager

2 days ago

Navi Mumbai, India DP World Australia Full time
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 Finance Lead with timely and accurate financial information Analyze monthly performance of each business vs budget and previous year and agree on corrective actions with Finance Lead, 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 

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 annual basis)
- On time and accurate costing
- Cost of capital raised
- Accurate CAPEX costing
- On time payment of Indirect taxes, compliance and on time refund
- Statutory compliance, on time Statutory Audits and Audit without qualification

KEY FUNCTIONS / RESPONSIBILITIES
1. FINANCIAL REPORTING & ANALYSIS and 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 IndAs.
- To ensure all financial reports are audited satisfactorily and on time.
- To ensure compliance with companies Act 
- To ensure compliance with Internal Financial Controls and/or SOX Compliance.

2. 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.

4. 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 fund from overseas account to corporate account.
- 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.

5. CONSOLIDATION OF ACCOUNTS AND EXPENSE ACCOUNTING
- To ensure consolidation of all reports are done on time for reporting purpose
- 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.


Other key competencies:
(i) Initiative and drive with Critical thinking skills
(ii) Attention to detail, Strong finance and accounting knowledge
(iii) High level of integrity

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