Manager Finance

DP World


Date: 1 day 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

Chief Data Office - Data Quality Transformation Assoc

JPMorganChase, Mumbai, Maharashtra
1 week ago
Job DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.As a Data Quality Transformation Associate, within the Commercial and Investment Bank (CIB) Chief Data Office (CDO),...

HR & L&D Lead

Larsen & Toubro, Mumbai, Maharashtra
1 week ago
About The RoleThe Precast Works Competency Centre (PWCC), an integral part of L&T Construction Group’s strategic vision, serves as a premier facility dedicated to advancing the field of precast concrete. Its mission is to set new benchmarks in skill, quality, and safety through a combination of cutting-edge technology and a highly skilled, lean team. By focusing on these key areas,...

Executive Secretary

IDFC FIRST Bank, Mumbai, Maharashtra
2 weeks ago
Job RequirementsRole/ Job Title: Executive SecretaryFunction/ Department: Wholesale BankingRoles & ResponsibilitiesAssist the business and functional heads in executing their daily responsibilities.Proactively handle all e-mail, scheduling and other correspondence.Support with scheduling presentations for various reviews and meetings.Manage travel and calendar related work. Individual will have to be responsible for, with a clear focus on keywords that help candidates/recruiter gauge the requirement.Help...