Manager - Financial Reporting & Control - Global Service Centre

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:  The role is responsible for supporting the GSC Finance in managing the accounting activities of the Company including Finalisation of accounts, Audit, Financial Planning and Analysis, Financial and Management reporting, Accounting supervision, Working Capital management, Statutory and Other compliances including managing Tax Returns. 

Designation: Manager- Financial Reporting & Control- Global Service Centre

Base Location: Navi Mumbai

Reporting to: GSC Finance Head

Key Role Responsibilities:

The role is responsible for supporting the GSC Finance in managing the accounting activities of the Company including Finalisation of accounts, Audit, Financial Planning and Analysis, Financial and Management reporting, Accounting supervision, Working Capital management, Statutory and Other compliances including managing Tax Returns.

• Monthly Finalization of accounts in accordance with IFRS, Review of general cost allocation, accrual of revenue and expenses. 
• Reporting of IFRS pack, Management pack on monthly basis
• Review of PnL / BS Schedules, Analysis of deviations from Budget, producing executive summary reports tracking key financial parameters.
• Maintaining hygiene in books, ensuring timely capitalization of assets, Intercompany reconciliations, Reconciliation of HC between billing and payroll/employee master
• Preparation of Statutory Accounts, managing Statutory Audit, Internal Audit.
• Responsible for Income Returns, Transfer Pricing Report, Tax Audit and all other direct and Indirect Tax compliances.
• Responsible for timely calculation and generation of Invoices and collection done effectively
• Ensure all contracts with Internal customers are in place
• Effective management of working capital and Forex
• Manage control over cost
• Preparation of Annual Budget, Quarterly Forecast, Five year plan, MIS reports showing profitability.
• Ensure financial controls and budgetary controls are in place and corporate governance is exercised across all transactions, support management in identifying cost saving approaches

Skills & Competencies: 

• Strong knowledge of Financial Reporting, Comptrollership, Taxation, IndAS
• Good acumen of financial systems
• Proficient in ERPs – SAP, Oracle, Excel etc

Education & Qualifications: 

Chartered Accountant with 7+ years of experience

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.