Finance Business Partner

About the job

About DP World

Trade 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 worlds trade flow better, changing whats possible for the customers and communities we serve globally. With 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 thats fit for the future. Were 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. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, were at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customers door. WE MAKE TRADE FLOWTO CHANGE WHAT'S POSSIBLE FOR EVERYONE. Company - DP World's Marine Services, Shipping Solutions JOB Purpose:Oversees, supervises, and evaluates the operations of the Accounting Department.

KEY RESPONSIBILITIES

• Fixed asset register compliance
• Preparation of weekly vendor aging for submission to Dubai
• Overseeing general ledger entries and review of Income and provision entries on monthly basis
• Preparation of Interest on loan entries / ECB related compliances
• Fund flow review on daily basis
• Coordination 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.
• Preparation of Monthly cash flow
• Preparation of consolidated final statement on quarterly basis
• Authorization of payments
• Support in the standalone financial statements on quarterly basis
• Control on admin expense and prepare admin budget file and ICFR compliances.
• Support to compliance team for data preparation for companies act and preparation of data for statutory certification etc.
• Managing bank related activities such as Stock statement preparations, coordination with credit rating agency and resolving issues related to banking activities.
• Preparation and support on IND AS related compliances
• Facilitate 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.