About DP World\n\nTrade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.\n\nWith a dedicated, diverse and professional team of more than 125,000 employees from 160 nationalities, spanning 78 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.\n\nWe’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.\n\nWhat's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.\n\nWE MAKE TRADE FLOW\nTO CHANGE WHAT'S POSSIBLE FOR EVERYONE.\n\nCompany - DP World's Marine Services, Shipping Solutions\n\nJOB Purpose:\nOversees, supervises, and evaluates the operations of the Accounting Department.\n\nKEY RESPONSIBILITIES:\nFixed asset register compliance\nPreparation of weekly vendor aging for submission to Dubai\nOverseeing general ledger entries and review of Income and provision entries on monthly basis\nPreparation of Interest on loan entries / ECB related compliances\nFund flow review on daily basis\nCoordination with Bankers for submission of information at a company level such as for Trailer Loans / CC, Board resolution changes for addition / deletion to accounts, BG review etc.\nPreparation of Monthly cash flow\nPreparation of consolidated final statement on quarterly basis\nAuthorization of payments\nSupport in the standalone financial statements on quarterly basis\nControl on admin expense and prepare admin budget file and ICFR compliances.\nSupport to compliance team for data preparation for companies act and preparation of data for statutory certification etc.\nManaging bank related activities such as Stock statement preparations, coordination with credit rating agency and resolving issues related to banking activities.\nPreparation and support on IND AS related compliances\nFacilitate and ensure before time completion of statutory/internal/group/stock audits and validation by credit rating agencies, verification and submission of stock statements, ECB related forms, aid in data/working related tasks for Taxation related litigation matters, prepare & provide RPT related transactions for omnibus approval, preparation of IND AS 116 workings on an annual or bi-annual basis.\nConduct a weekly review and analysis of coastal reports, offering explanations for variances to top management.\nEnhance report accuracy by ensuring that actual costs are captured, reconciled, and variances are aligned with the books.\nIdentify and highlight areas, sectors, or customers where financial losses are occurring.\nUpdate and work on the dashboard\nDevelop monthly projections, along with rolling and master budgets.\nClosing monthly books and timely submission of MR before 5th of every month.
Reviewing every revenue, cost, asset and liability item and providing relevant and accurate reasoning for variance.\nReview and support in financial model related workings and requirements, undertake quarterly reconciliations for direct cost items, maintain and review trackers, prepare provisions on relevant basis.\nAssist and prepare relevant workings and data related to acquisition of vessel, including financing, profitability impact etc.\n\nKEY PERFORMANCE INDICATORS:\n100% compliance for all relevant (Financial and tax) statutes\nMIS related workings and review\nMonthly Books Closing- Management Report\nProvisioning and Reconciliation\nVessel Acquisition and Financing\n\nQUALIFICATIONS AND EXPERIENCE:\nChartered Accountant\n2-4 years of work experience post qualification\n\nEEO statement\nDP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.
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