Team Member - Finance & Accounts

Purpose/Objective
The candidate will support the Financial Controller (FC) in managing finance and accounting activities at the Port. The role will assist in budgeting, financial planning & analysis, MIS reporting, accounting, audit coordination, cash flow monitoring, receivables management, and statutory compliance while ensuring timely and accurate financial reporting.
Key Responsibilities of Role
Assist in the preparation and consolidation of Annual OPEX and CAPEX Budgets, forecasts, and periodic budget reviews.
Support monthly, quarterly, and annual financial performance analysis by tracking revenue, costs, profitability, and highlighting key variances against budgets.
Coordinate with cross-functional teams for CAPEX proposals, investment evaluations, and preparation of financial analysis reports for management review.
Prepare and circulate MIS reports, dashboards, and management presentations on a timely basis.
Assist in the preparation of financial statements, schedules, and balance sheet reconciliations to ensure accuracy and compliance with accounting standards.
Monitor and analyze operating expenses, receivables, and working capital metrics and provide actionable insights for improvement.
Support cash flow forecasting and liquidity monitoring by tracking receipts, payments, and fund utilization.
Ensure timely implementation and closure of observations arising from internal audits and support strengthening of financial controls.
Coordinate with statutory auditors and internal auditors by providing required data, schedules, and documentation.
Assist in ensuring compliance with applicable statutory regulations, including GST, Income Tax, Customs/EPCG obligations, and other regulatory requirements.
Maintain financial records and documentation in line with organizational policies and audit requirements.
Collaborate with stakeholders across functions to improve reporting processes, operational efficiency, and financial governance.
Stay updated on developments in accounting standards, finance practices, and digital finance tools to support process improvements.
Qualifications and Experience
Chartered Accountant
3-4 years of experience in Finance & Accounts, Financial Planning & Analysis (FP&A), MIS, Audit, or Controllership functions.
Experience in budgeting, variance analysis, financial reporting, and accounting processes.
Exposure to statutory audits, internal audits, and compliance activities.
Good understanding of financial statements, balance sheet schedules, and accounting principles.
Proficiency in SAP/ERP systems, Advanced Excel, Power BI/Tableau (preferred), and MS Office applications.
Strong analytical, communication, and stakeholder management skills.

Work arrangement
No