Finance Controller - Mundra & Tuna Ports

Job description

Responsibilities • Lead preparation, consolidation, review and finalization of annual OPEX and CAPEX budgets; ensure timely approvals and conduct periodic budget reviews. • Monitor and analyze monthly, quarterly and annual revenue, cost and profitability performance; identify variances and recommend corrective actions to management. • Provide financial evaluation and decision support to the business for capital expenditure proposals and investment decisions. • Ensure timely preparation and circulation of monthly MIS and coordinate financial performance reviews with business stakeholders. • Oversee preparation, analysis and review of financial statements in line with applicable accounting standards. • Analyze expenses, receivables and working capital trends; recommend and drive corrective measures for operational efficiency. • Manage cash flows, liquidity position and short-term investment decisions to optimize returns and ensure adequate funding. • Ensure compliance with internal audit observations and continuously strengthen internal financial controls and processes. • Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations. • Ensure adherence to all statutory and regulatory compliances including Service Tax / GST, EPCG obligations and other applicable laws. • Lead, coach and motivate the finance team through effective communication, performance management and capability building. • Stay updated on industry developments, regulatory changes and adopt modern financial systems and technologies aligned with business requirements. Qualifications Qualifications & Experience Educational Qualifications • Chartered Accountant (CA) Relevant Experience • Minimum 15+ years of experience in Finance & Accounts • Experience in handling end-to-end finance operations in a large organization or infrastructure / port setup • Strong exposure to balance sheet finalization, statutory audits and regulatory compliances