Team Member - Finance & Accounts

Job description

Purpose/Objective The role is responsible for overseeing all finance-related activities at the Port, including budgeting, financial planning & analysis, accounting, treasury management, working capital optimization, receivables management, financial reporting, audits, and ensuring adherence to statutory compliances. Key Responsibilities of Role • Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets , along with periodic reviews. • Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions. • Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis. • Ensure accurate and timely preparation of Management Information System (MIS) reports and facilitate review discussions with stakeholders. • Oversee the preparation and review of financial statements , ensuring accuracy and compliance. • Conduct detailed analysis of expenses and receivables , and suggest measures to improve efficiency and cash flow. • Manage cash flow planning and take decisions related to short-term investments. • Ensure adherence to internal audit recommendations and continuously strengthen internal controls. • Lead and ensure timely completion of statutory audits , including closure of audit observations. • Ensure compliance with all applicable statutory requirements such as Service Tax, EPCG obligations , and other regulatory mandates. • Drive team performance through effective communication, coaching, and development initiatives . • Stay updated with evolving trends and advancements in finance and technology, and implement best practices within the function. Qualifications and Experience • 5+ years of experience in Finance & Accounts • Proven experience managing finance operations in a large and complex organization • Strong expertise in financial statement preparation, balance sheet finalization, and statutory audits • Experience in handling audits, compliance, and financial controls in a structured environment