General Manager Finance

Job Description : GM FINANCE MUMBAI INDIA FOR DP WORLD The ideal candidate will be responsible to ensure smooth compliance of Accounting, Auditing, MIS for CFS -Nhavasheva. Key responsibilities includes- · Review reports, budgets, commentaries and financial statements. · Preparing periodic financial statements, including profit and loss accounts, budgets, cash flows, variance analysis and commentaries. · Prepare statement for submission to Business unit regulatory bodies like tax authorities. · Creating, implementing and monitoring processes and procedures around the creation of monthly accounts. · Attend to the internal & external audit requirements of all kinds. · Undertaking financial administration and internal audits · Liaising with managerial staff and other colleagues · Supervising and Review the activities shared services on behalf of the Business Unit. · Monitor financial authorities’ limits. · Liaise with Operation, Maintenance, stores, IT and Human Resource Department to exercise effective accounting, financial & budgetary controls. · Developing and managing financial systems/policies · Controlling and forecasting income and expenditure · Assist in the preparation of annual budgets and Cash flow forecasts. · Review reconciliation of bank and ledger accounts on a monthly basis. · To review quarterly/ Annual statutory return relating to taxes. · Review the work of Accounts Payable, Accounts Receivable & Payroll and ensure proper internal controls with respect to Shared Services. Qualified Chartered Accountant with 10 to 12 year experience in monitoring and projecting cash flows,spread-sheet and word processing. Should have worked in an ERP environment & must possess : · Good Communication skills in English language, both oral and written. · Ability to work accurately while adhering to strict deadlines. · Ability to assimilate and analyse data. · Excellent supervisory and leadership skills · Ability to use judgment, experience and knowledge to analyze variances and trends.

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