DP World India
DP World India | Assistant Manager - Finance - Container Freight Station - Tuticorin
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Job Highlights
Responsibilities
- Prepare annual budgets for volume, revenue, expenses, and EBITDA in line with Regional Office (RO) guidelines.
- Develop quarterly re-forecasts based on prevailing trends and actual performance.
- Prepare and analyze the Alpha Report on a monthly basis, highlighting variances between budgeted and actual figures.
- Prepare Customer-wise Profitability reports monthly.
- Create monthly cash flow projections and compare with actual weekly collections.
- Coordinate with user departments to prepare Authorization for Expenditure (AFE) for asset purchases.
- Ensure timely capitalization of assets in coordination with the GSC GL team.
- Review asset utilization and retire underused assets on a monthly basis.
- Conduct Customer-wise follow-ups to ensure Days Sales Outstanding (DSO) meets budget targets.
- Prepare monthly accrued income workings with the GSC team.
- Record provisions for general expenses where invoices are pending at month-end.
- Perform sales reconciliations between billing software and Oracle (SR & Trial Balance).
- Prepare detailed schedules to support statutory and internal audits.
- Liaise with the MDM team for vendor creation and updates in Oracle.
- Coordinate with user departments to renew statutory and operational licenses (e.g., trade license, CFS/Bonded Warehouse license, property tax, asset/equipment insurance, staff health insurance).
- Liaise with government agencies as required for regulatory and compliance matters.
- Generate Performance Trackers and conduct monthly variance analysis.
- Compile and present the CEO MIS Report every month.
- Follow up with default vendors for GSTR-1 filings to ensure input tax credit eligibility.
- Follow up with advocates on ongoing legal matters.
About the company
DP World India
DP World India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial). In its own words: "DP World is a world leader in end-to-end supply chain solutions."
CA Samaaj lists DP World India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (ehpv.fa.em2.oraclecloud.com) and checked regularly to remove closed jobs. Recent roles are based in Maharashtra, Mumbai, Chennai and Hyderabad.
