DP World

Global cargo logistics and port operations

Manager – Finance - Container Freight Station

Financial AccountingConfirmed live in the last 24 hours

Full-timeMaharashtra, IndiaNo salary listedIn-person

About the Job

Responsibilities

Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis.
Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts, and variance analysis comparing actuals vs budget or previous year.
Perform all month-end, quarter-end, and year-end processes as per SOP.
Prepare all month-end financial packs (e.g., IFRS Pack, Management Pack) and handle queries from Regional Office and Dubai HQ.
Conduct monthly General Ledger reviews, match all subledgers with the main ledger, review trial balance schedules, and take corrective actions in coordination with the GL team.
Perform intercompany reconciliations and ensure proper classification of assets and liabilities (current and non-current).
Review all advances monthly and ensure correct allocation of expenses to appropriate lines of business (LOBs), cost centers, etc.
Develop tools and systems to provide financial and operational insights and make actionable recommendations on strategy and operations.
Establish and maintain internal control safeguards covering revenue realization, cost, cash, and asset management.
Ensure that record-keeping systems comply with generally accepted auditing standards.
Support and coordinate with internal and external audits including statutory, tax, group, and departmental audits by providing required information.
Ensure compliance with all Direct and Indirect Tax regulations.
Comply with all aspects of the company’s Quality, Health, Safety, and Environment (QHSE) management systems.
Oversee day-to-day accounting activities for the Business Unit.
Prepare weekly cash flow statements and monitor/control expenditures.
Coordinate with the treasury team on banking, loans, and related matters.
Coordinate with the procurement team for raising PRs and issuing purchase orders to vendors.
Coordinate with the SSC team for daily vendor invoice booking in Oracle and perform invoice verification.
Coordinate with the SSC team for invoice generation in Oracle and follow up with the commercial team for collections. Ensure system accuracy to prevent revenue leakage.
Manage fixed assets including review of the fixed asset register, enabling periodic verification, proper classification, and lease accounting.
Ensure proper accounting and tracking of inventory including spares and consumables, in coordination with the operations team.

Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis.
Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts, and variance analysis comparing actuals vs budget or previous year.
Perform all month-end, quarter-end, and year-end processes as per SOP.
Prepare all month-end financial packs (e.g., IFRS Pack, Management Pack) and handle queries from Regional Office and Dubai HQ.
Conduct monthly GL reviews, match all subledgers with the main ledger, review trial balance schedules, and take corrective actions in coordination with the GL team.
Perform intercompany reconciliations and ensure proper classification of assets and liabilities (current and non-current).
Review all advances monthly and ensure correct allocation of expenses to appropriate lines of business (LOBs), cost centers, etc.
Develop tools and systems to provide financial and operational insights and make actionable recommendations on strategy and operations.
Establish and maintain internal control safeguards covering revenue realization, cost, cash, and asset management.
Ensure that record-keeping systems comply with generally accepted auditing standards.
Support and coordinate with internal and external audits including statutory, tax, group, and departmental audits by providing required information.
Ensure compliance with all Direct and Indirect Tax regulations.
Comply with all aspects of the company’s Quality, Health, Safety, and Environment (QHSE) management systems.
Oversee day-to-day accounting activities for the Business Unit.
Prepare weekly cash flow statements and monitor/control expenditures.
Coordinate with the treasury team on banking, loans, and related matters.
Coordinate with the procurement team for raising PRs and issuing purchase orders to vendors.
Coordinate with the SSC team for daily vendor invoice booking in Oracle and perform invoice verification.
Coordinate with the SSC team for invoice generation in Oracle and follow up with the commercial team for collections. Ensure system accuracy to prevent revenue leakage.
Manage fixed assets including review of the fixed asset register, enabling periodic verification, proper classification, and lease accounting.
Ensure proper accounting and tracking of inventory including spares and consumables, in coordination with the operations team.

About the Company

DP World

Global cargo logistics and port operations

DP World is a global logistics and port operator that provides integrated, end-to-end supply chain solutions. It runs marine and inland terminals, manages ports and free zones, and offers cargo logistics, freight forwarding, warehousing, customs clearance, and value-added services such as packaging and reverse logistics. Its products work by operating a large network of terminals and logistics services that connect shipping, warehousing, and distribution, charging container handling fees and offering downstream services to improve supply chain efficiency. The company differentiates itself through its expansive, worldwide network (across 40+ countries) and its ability to control multiple stages of the supply chain—from ports and terminals to contract logistics and economic zones—allowing for seamless multimodal flows. DP World’s goal is to enable smooth, integrated global trade by expanding its network and offering end-to-end logistics solutions for diverse industries.

Company size: 10,001+
Company stage: Debt Financing
Total funding: $1.5B
Headquarters: Dubai, United Arab Emirates
Founded: 2005

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