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Premium Employer

DP World

Compare

3.9

based on 702 Reviews

75 DP World Jobs

Assistant Manager - Forwarding Finance - Global Service Centre

DP World

3.9

based on 702 Reviews

7-12 years

Navi Mumbai

1 vacancy

Assistant Manager - Forwarding Finance - Global Service Centre

DP World

posted 8hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Logistics Oracle Operations Auditing Taxation

+ 3 more

Job Description

Role Purpose: We are seeking a highly experienced and knowledgeable Subject Matter Expert (SME) in Finance Operations to join our dynamic team. The ideal candidate will possess expertise in financial operations processes, and best practices within the industry. This role involves providing strategic guidance, driving process improvements, and supporting the implementation of financial and operational solutions that align with the organizations goals. Your responsibilities will involve overseeing the FinOps process, ensuring process is streamlined, supporting team members in getting the task done within the timeline, utilizing the prior experience to work in process improvement and stabilization.

Primary Purpose: Responsible for the day-to-day management of the accounts payable/ Accounts Receivable Team with direct line management of assigned for the zone. Responsible for Monthly GL reconciliations and smooth closing of GL and books of accounts for the zone.

Key Role Responsibilities:

To ensure that the GL balances and Trial balance match.
Following accounting policies and procedures to ensure GP is matched during the end of month.
Responsible for Timely reconciliations of Balance sheet items and GL close
Manage daily Volumes / Queries relating from GL- onshore stakeholders by meeting/ exceeding process targets.
Review, reconcile and prepare analysis for GL accounts related to AP/AR.
Coordinate with auditors for completing audit resolving audit queries.
Assist with monthly reconciliations and month end close process.
Ensure the accruals are reviewed and adjusted before close of books.
Drive opportunities for automation process improvement
Support and create Monthly/ weekly reports of the zone that is supported.
Manage Stakeholders drive monthly/ weekly connects.
Onboard of new business units as they go live with expansion scope.

Education Qualifications:

B.com/M.com or semi qualified/ master s in finance
Experience in major ERPs like SAP/Oracle
Good to have knowledge of global multizone taxation (Tax compliance)
Excel reporting and presentation skills.
7-12 years experience in managing global operations Accounts Payable/ Receivable

Employment Type: Full Time, Permanent

Read full job description

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