Manager

Job highlights

• Experience in Reporting tools - Hyperion/ OneStream )

Finance & Business Analysis:

• Preparing Annual Budget and quarterly Forecasting.
• Monthly review of Finances and monthly Revenue and cost Analysis after book closure.
• Monthly CEO Performance Report, Performance Milestone & Tracker, Budget Milestone & Tracker,
• Reviewing Opex Vs Budget (monthly), CAPEX Vs Budget (quarterly), Cost Optimisation Initiatives & progress with Department Heads.
• Providing various Board Meeting data and CEO Board Meeting presentation Quarterly Financials for Board Meeting, Board Directive Updates, Board Minutes from Finance side.

Accounting and Control:

• Responsible for monthly book closing and timely, qualitative reporting of financials packs (including IFRS reporting packs) to the Group HO Finance. (Experience in Reporting tools - Hyperion/ OneStream ) .
• Responsible for Statutory Accounts (as per Ind AS) and Audit, Half Yearend and Year end Group Finance Sign off and Audit, Group Control and Hard Close Audit.
• Responsible for implementation of Internal Financial & Reporting Controls.
• Review of monthly P&L and BS schedules, Ensuring hygiene/integrity of financial data.
• Handling Internal Audit and closing Internal Audit points.
• Developing, establishing and maintaining internal controls.

Taxation and other Compliances:

• Responsible for Income Returns and Tax Audit
• Responsible for all direct and Indirect Tax compliances, Compliances as per Concession Agreement with Port Authority.

Other Activities:

• Supervising work of GSC as per SLA and KPIs
• Finance Assistance in big Capital Imports, Capital Projects like Banking Assistance, Customs clearance assistance, Project funding etc