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Finance Controller – Cargo & Fuel Farm
JOB_REQUIREMENTS
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Responsibilities
- Financial Reporting & Controllership
- Lead monthly, quarterly, and annual financial reporting for Cargo and Fuel Farm.
- Prepare management dashboards, presentations, and annual reports.
- Conduct cost analysis and implement cost control measures.
- Review and approve NFAs in line with Company DOA.
- Manage receivables/payables and resolve vendor/customer issues.
- Coordinate with cross-functional teams for special projects and event-based requirements.
- Budgeting, MIS & Strategic Planning
- Prepare and review monthly Finance MIS and present to management.
- Scrutinize expenses (GL-wise, cost centre-wise) and highlight budget vs actual deviations.
- Maintain Capex tracker and ensure timely capitalization.
- Lead annual budget and STRAP planning for unit-wise and consolidated levels.
- Implement and leverage Microsoft Power BI for MIS automation and analytics.
- Conduct Activity-Based Costing (ABC) analysis and validate cost-saving initiatives.
- Engage with senior leadership (CEO, CEO offices) for strategic insights.
- Tax Compliance & Advisory
- Ensure timely and accurate direct tax compliances and support tax team for advance tax computations.
- Coordinate with auditors for transfer pricing documentation and support tax audit.
- Liaise with consultants through CATO for tax advisory, representation, and litigation.
- Resolve GST reconciliations issues and support resolution of them.
- Audit & Governance Support to BU process
- Support statutory audits (quarterly, half-yearly, annual) and internal audits.
- Ensure adherence to DOA and governance of related party transactions.
- Track and improve BU scorecards for Cargo, Fuel Farm, and site operations.
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Validate insurance claims and ensure regulatory submissions (e.g., AERA).
- Chartered Accountant (CA) / MBA (Finance)
- 3–10 years of experience in financial reporting, budgeting, and tax compliance, preferably in aviation, infrastructure, or logistics sectors.
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