Deputy General Manager - Finance Controller

Deputy General Manager - Finance | Port Business

Purpose / Objective

The role is responsible for overseeing all finance and accounting functions at the Port business, including budgeting, financial planning & analysis, MIS, accounting, treasury and working capital management, receivables management, statutory compliances, audits and financial reporting. The position plays a critical role in supporting business growth through robust financial governance, controls, and decision support.

Key Responsibilities

Lead preparation, consolidation, review and finalization of annual OPEX and CAPEX budgets; ensure timely approvals and conduct periodic budget reviews.

Monitor and analyze monthly, quarterly and annual revenue, cost and profitability performance; identify variances and recommend corrective actions to management.

Provide financial evaluation and decision support to the business for capital expenditure proposals and investment decisions.

Ensure timely preparation and circulation of monthly MIS and coordinate financial performance reviews with business stakeholders.

Oversee preparation, analysis and review of financial statements in line with applicable accounting standards.

Analyze expenses, receivables and working capital trends; recommend and drive corrective measures for operational efficiency.

Manage cash flows, liquidity position and short-term investment decisions to optimize returns and ensure adequate funding.

Ensure compliance with internal audit observations and continuously strengthen internal financial controls and processes.

Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations.

Ensure adherence to all statutory and regulatory compliances including Service Tax / GST, EPCG obligations and other applicable laws.

Lead, coach and motivate the finance team through effective communication, performance management and capability building.

Stay updated on industry developments, regulatory changes and adopt modern financial systems and technologies aligned with business requirements.

Qualifications & Experience

Educational Qualifications:

Chartered Accountant (CA)

Relevant Experience:

Minimum 15+ years of experience in Finance & Accounts

Experience in handling end-to-end finance operations in a large organization or infrastructure / port setup

Strong exposure to balance sheet finalization, statutory audits and regulatory compliances