Manager Finance

DP World


Date: 3 hours ago
City: Mumbai, Maharashtra
Contract type: Full time
Job Description

 ACCOUNTS & FINANCE

  • Responsible for creation of customer master by coordinating with the sales team and the master creation team
  • Periodical review of the masters to ensure accuracy and robustness
  • Ensure correct booking of revenue on monthly basis
  • Closely monitor the revenue booked on daily basis and take up with sales team for necessary documentation and other details if needed
  • Preparation of monthly provision for revenue earned but not accounted in ERP
  • Reconciliation of monthly revenue as per books with the sales report from internal software and annexures shared by sales team
  • Performing all the month end/quarter end/year ender process as per SOP.
  • Monthly GL Review, matching all GL Subledgers with main ledger, Review of all Schedules of Trial Balance with GL Team and taking corrective measures, Intercompany reconciliations, identification of appropriate classification of assets / liabilities (current and non-current), monthly review of all advances, Allocation of expenses between correct LOB’s, cost centre etc.,
  • Develop tools & systems to provide critical financial and operational information and make actionable recommendation on both strategy and operations.
  • Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets.
  • Ensure records systems are maintained in accordance with generally accepted auditing standards.
  • Providing all information for the preparation of Budget after coordination with various departments and regular monthly and periodical forecast. Continuous tracking of Actuals against Budget/previous year and preparation of variance analysis report.
  • Providing all information’s by coordinating with all departments, as necessary, completion of all Internal & External audit (statutory, group, Internal, Tax, other department audit etc.,)
  • Ensuring compliance with respect to all Direct and Indirect Tax matters
  • To comply with all aspects of company’s Quality, Health, Safety, Environment management systems

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Freelance English Writer - AI Trainer

Mindrift, Mumbai, Maharashtra
2 days ago
Please submit your resume in English and indicate your level of English proficiency.Mindrift connects specialists with project-based AI opportunities for leading tech companies, focused on testing, evaluating, and improving AI systems. Participation isproject-based, not permanent employment.What this opportunity involves As an AI Trainer - Writer, your work will help train AI models, shaping how they understand and generate human-like text....

Demand Planner

LUXASIA, Mumbai, Maharashtra
3 days ago
LUXASIA is the leading and largest beauty omnichannel brand-builder of Asia Pacific. Since 1986, it has successfully enabled market entry and brand growth for more than 100 luxury beauty brands, the likes of Albion, Aveda, Bvlgari, Calvin Klein, Creed, Diptyque, Hermes, La Prairie, Maison Francis Kurkdjian, Montblanc, Paco Rabanne, Salvatore Ferragamo, and SK-II. LUXASIA has established Joint Ventures with the...

Program Manager - Transformation

Experian Information Solutions, Mumbai, Maharashtra
1 week ago
Role Overview Job description Program Manager, Enterprise Transformation The Program Manager, Enterprise Transformation leads complex, cross-functional strategic initiatives that drive organizational change, operational excellence, and business modernization across the enterprise. This role partners with executive leadership, business units, and technology teams to deliver transformation programs that align with corporate strategy, improve performance, and enable scalable growth. Key Responsibilities (in order...