DP World

3 months ago

Specialist - Forwarding Finance - Global Service Centre

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

Join DP World's Global Service Centre as Specialist - Forwarding Finance, overseeing financial reporting, compliance, and performance analysis for the Navi Mumbai team. You will ensure timely closure of accounting processes, support consolidated statements and audits, and contribute to external compliance (SOX/IFRS/Ind AS) while handling project costing, receivables provisioning, and intercompany fund transfers in a fast-paced shared services environment.

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards.
•Assist in the preparation of consolidated financial statements and supporting documents for audit purposes.
•Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements.
•Prepare project/activity-based costing, cost audits, and provisioning for product development expenses.
•Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts.
•Perform bank reconciliations to ensure accurate cash position reporting.
•Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses.
•Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions.
•Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date.
•Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution.
•Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks.
•Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention.
•Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact.

Key Requirements

•Bachelor’s degree in accounting, Finance, or related field.
•3-5 years of experience in General Ledger (RR) or a related field.
•Knowledge of accounting principles.
•Familiarity with accounting software and systems (e.g. Oracle).
•Proficiency with MS Office, particularly Excel for data analysis and reporting.

Experience:3-5 yearsFinanceAccountingGeneral ledgerShared services

Education:Bachelor's

Skills:Attention to detailCommunicationProblem-solvingTeamworkConfidentiality

Languages:English

Tech Stack:OracleExcelMS OfficeIFRSUS GAAPInd ASIndian GAAP

Company Brief

DP World

Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.

Industry: Ports & Port Operators

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Valuation: Decacorn (USD 10B+)

Funding: IPO / Publicly Listed

Headquarters: Dubai, United Arab Emirates

Founded: 2005

Glassdoor: 3.6

Website LinkedIn Glassdoor

Loading job details...

Preparing the role view and application actions.

DP World

3 months ago

Specialist - Forwarding Finance - Global Service Centre

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 12 hours agoStatus: Live

Job Summary

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Prepare and ensure timely closure of all accounting processes, supporting the accurate preparation of monthly and annual financial reports in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards.
•Assist in the preparation of consolidated financial statements and supporting documents for audit purposes.
•Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements.
•Prepare project/activity-based costing, cost audits, and provisioning for product development expenses.
•Prepare provisioning for receivables, revenue recognition, and assist in the timely transfer of funds from overseas accounts.
•Perform bank reconciliations to ensure accurate cash position reporting.
•Prepare and review expense accruals to ensure proper allocation and timely recognition of expenses.
•Assist in month-end and year-end closing activities related to the General Ledger, ensuring timely and accurate recording of all transactions.
•Ensure high-quality data entry and maintain the integrity of financial records, ensuring that supplier accounts and transactions are accurate and up to date.
•Identify and escalate unresolved discrepancies, anomalies, or process bottlenecks to the Team Lead/Manager for further investigation and resolution.
•Follow internal policies, procedures, and accounting controls to ensure compliance with accounting standards and legal regulations, mitigating financial risks.
•Participate in identifying process improvement opportunities, contributing ideas to streamline operations, enhance efficiency, and reduce manual intervention.
•Actively engage in cross-functional training to build knowledge of broader business functions, supporting collaboration and gaining insights into the overall customer experience and financial impact.

Key Requirements

•Bachelor’s degree in accounting, Finance, or related field.
•3-5 years of experience in General Ledger (RR) or a related field.
•Knowledge of accounting principles.
•Familiarity with accounting software and systems (e.g. Oracle).
•Proficiency with MS Office, particularly Excel for data analysis and reporting.

Experience:3-5 yearsFinanceAccountingGeneral ledgerShared services

Education:Bachelor's

Skills:Attention to detailCommunicationProblem-solvingTeamworkConfidentiality

Languages:English

Tech Stack:OracleExcelMS OfficeIFRSUS GAAPInd ASIndian GAAP

Company Brief

DP World

Industry: Ports & Port Operators

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Valuation: Decacorn (USD 10B+)

Funding: IPO / Publicly Listed

Headquarters: Dubai, United Arab Emirates

Founded: 2005

Glassdoor: 3.6

Website LinkedIn Glassdoor