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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