DP World India
DP World India | Manager - General Accounting - Rail & Inland Terminals - Hyderabad
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Job Highlights
Responsibilities
- Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts.
- Provide insight and recommendations to both short-term and long-term growth plan of organization.
- Identify, acquire and implement systems and software to provide critical financial and operational information.
- Evaluate departments and make suggestions for automating processes and increasing working efficiency.
- Communicate, engage and interact with Board of Directors, CEO and Executive Leadership Team.
- Create and establish yearly financial objectives that align with the company’s plan for growth and expansion.
- Serve as a key member of executive leadership team and round table discussion panel.
- Participate in pivotal decisions as they relate to strategic initiatives and operational models.
- Interact with and bring department into line with Board of Directors’ plans, initiatives and recommendations.
- Implement policies, procedures and processes as deemed appropriate by senior leadership team.
- Prepare and present monthly financial budgeting reports including monthly profit and loss by division, forecast vs. budget by division and weekly cash flow by division.
- Review and analyse monthly financial results and provide recommendations.
- Identify, develop and execute analysis of business initiatives, product launches, tenders issued by government/private organisations and/or new service offerings.
- Develop and maintain monthly operating budget and annual company operating budget.
- Manage financial planning and analysis department.
- Participate in weekly conference calls with KAM, Vendors and Executive Leadership Team.
- Update customers master data, review revenue GLs in Oracle, monthly revenue and operating expenses provisioning.
- Provide regular maintenance and backup of all accounting systems and supervise company financial staff.
- Review and ensure application of appropriate internal controls, SOX compliance and financial procedures.
- Ensure timeliness and accuracy of financial and management reporting data for BU management, Rail PFT management, RO Finance, federal funders, foundations, investors and company’s board of directors.
- Oversee the preparation and timely filing of all local, state and federal tax returns.
- Ensure SOX compliance regarding all financial functions.
- Work with Human Resources to ensure appropriate legal compliance.
- Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.
- Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation.
- Maintain outstanding relationships and strategic alliances with vendors and business partners.
About the company
DP World
From its base at Jebel Ali in Dubai, DP World runs ports and terminals around the world. It started out in 1972 as the operator of Port Rashid, Dubai's first commercial port, and has used its current name since September 2005. Ports remain at its core, but it also offers freight forwarding, contract logistics, marine services, economic zones and trade-related technology. In India, DP World operates container terminals at Nhava Sheva, where it has two, and at Mundra, Chennai and Cochin. It also runs container trains linking ports with inland locations, rail and inland terminals, container freight stations, warehousing and freight forwarding from logistics offices across the country.
Finance work at DP World in India is split between its Global Service Centre, where teams handle accounts payable, accounts receivable and freight forwarding finance, and business units such as container freight stations and rail and inland terminals. Site finance, general accounting, management accounting, FP&A and internal audit roles go up to senior manager and are based in Mumbai, Navi Mumbai, Ahmedabad, Hyderabad, Chennai, Gurugram and New Delhi. Postings ask for a B.Com, M.Com or a degree in accounting or finance, and senior roles often require a qualified CA, with CPA, ACCA, CIA or CFE also named.
