Specialist - Accounting and Reconciliations - Global Service Centre

DP World
India
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-8 yearsEducation: bachelorsSkills: ["Communication","Prioritization","Stakeholder management","Issue resolution","Meeting deadlines"]

Manage day-to-day Record-to-Report (R2R) operations, coordinating with AP and AR to ensure accuracy, compliance, and on-time delivery. Serve as the first point of contact for issue resolution, escalations, and exception handling in finance operations. Support month-end and year-end closing, maintain audit-ready documentation, and partner with cross-functional teams and auditors. Drive automation, ERP enhancements, and process standardization initiatives.

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DP World
DP World
1 day ago

Specialist - Accounting and Reconciliations - Global Service Centre

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Manage day-to-day Record-to-Report (R2R) operations, coordinating with AP and AR to ensure accuracy, compliance, and on-time delivery. Serve as the first point of contact for issue resolution, escalations, and exception handling in finance operations. Support month-end and year-end closing, maintain audit-ready documentation, and partner with cross-functional teams and auditors. Drive automation, ERP enhancements, and process standardization initiatives.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage operational delivery of R2R processes, coordinating with AP and AR to ensure accuracy, compliance, and adherence to timelines.
  • •Act as first point of contact for issue resolution, escalations, and exception handling in finance operations.
  • •Ensure compliance with internal control policies, accounting standards, and applicable statutory regulations.
  • •Support month-end and year-end closing activities to ensure completeness and accuracy of financial records.
  • •Coordinate with auditors and cross-functional teams (Operations, Procurement, Treasury, Tax, IT) and maintain audit trails/documentation for financial transactions and approvals.

Key Requirements

  • •Bachelor’s degree in accounting, Finance, or Commerce.
  • •5–8 years of experience in Finance & Accounting with strong R2R exposure, including AP and AR processes.
  • •Strong understanding of accounting principles, financial processes, and internal controls.
  • •Proficiency in ERP systems (SAP, Oracle) and MS Excel.
  • •Shipping background is required; capable of working shifts as per business needs, including night shift if required.
Experience:5-8 yearsShared servicesMultinationalProcess improvementERP implementation
Education:Bachelor's in Accounting, Finance, or Commerce
Skills:CommunicationPrioritizationStakeholder managementIssue resolutionMeeting deadlines
Languages:English
Tech Stack:SAPOracleERP systemsMS Excel

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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