Assistant Manager - Finance - Container Freight Station - Tuticorin

DP World
Chennai
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceEducation: mastersSkills: ["Stakeholder coordination","Analytical skills","Variance analysis","Compliance focus","Organizational skills"]

Own budgeting, forecasting, and financial reporting for the Container Freight Station, including monthly Alpha Report analysis, performance trackers, and CEO MIS submissions. Manage cash flow projections, authorization for expenditure (AFE), and asset capitalization/utilization. Support receivables and compliance activities such as DSO follow-ups and GSTR-1 vendor coordination. Handle reconciliations, statutory/internal audit schedules, and vendor/master-data updates in Oracle while coordinating with internal and external stakeholders.

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DP World
DP World
10 months ago

Assistant Manager - Finance - Container Freight Station - Tuticorin

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Last checked: 7 hours agoStatus: Live

Job Summary

Own budgeting, forecasting, and financial reporting for the Container Freight Station, including monthly Alpha Report analysis, performance trackers, and CEO MIS submissions. Manage cash flow projections, authorization for expenditure (AFE), and asset capitalization/utilization. Support receivables and compliance activities such as DSO follow-ups and GSTR-1 vendor coordination. Handle reconciliations, statutory/internal audit schedules, and vendor/master-data updates in Oracle while coordinating with internal and external stakeholders.
Location: Chennai
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Prepare annual budgets and quarterly re-forecasts for volume, revenue, expenses, and EBITDA.
  • •Produce monthly financial reporting including Alpha Report variance analysis, performance trackers, customer-wise profitability, and CEO MIS.
  • •Create cash flow projections, compare them with weekly collections, and coordinate AFE and asset capitalization with the GSC GL team.
  • •Drive receivables and compliance activities, including DSO follow-ups and coordination for GSTR-1 filings and accrued income/provisions.
  • •Perform reconciliations and audit support, including sales reconciliations (billing software vs Oracle) and schedules for statutory/internal audits.

Key Requirements

  • •Prepare annual budgets covering volume, revenue, expenses, and EBITDA following RO guidelines.
  • •Develop quarterly re-forecasts based on trends and actual performance.
  • •Prepare and analyze the Alpha Report and monthly variance analysis, including customer-wise profitability reporting.
  • •Manage cash flow projections, asset capitalization, and authorization for expenditure (AFE) for asset purchases.
  • •Support statutory and internal audits through reconciliations and detailed schedules; handle sales reconciliations between billing software and Oracle.
Education:Master's
Skills:Stakeholder coordinationAnalytical skillsVariance analysisCompliance focusOrganizational skills
Tech Stack:OracleGSTR-1EBITDAAlpha ReportCEO MISMDMBilling softwareSRTrial Balance

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
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