Home › Companies › Ehpv Fa Em2 Oraclecloud Com CX 1 › Manager - Finance - Container Freight Station - Nhava Sheva
Manager - Finance - Container Freight Station - Nhava Sheva
Ehpv Fa Em2 Oraclecloud Com CX 1 · Nhava Sheva, Navi Mumbai, Maharashtra, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ehpv Fa Em2 Oraclecloud Com CX 1 |
| Title | Manager - Finance - Container Freight Station - Nhava Sheva |
| Normalized title | - |
| Department / team | General Accounting |
| Location | Maharashtra, IN, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-04 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ehpv Fa Em2 Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Department jobs | Active postings in General Accounting. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ehpv Fa Em2 Oraclecloud Com CX 1 |
| Source | 164ef50e-6cfe-47cd-a3f2-16399cfd476b |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis. Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts, and variance analysis comparing actuals vs budget or previous year. Perform all month-end, quarter-end, and year-end processes as per SOP. Prepare all month-end financial packs (e.g., IFRS Pack, Management Pack) and handle queries from Regional Office and Dubai HQ. Conduct monthly GL reviews, match all subledgers with the main ledger, review trial balance schedules, and take corrective actions in coordination with the GL team. Perform intercompany reconciliations and ensure proper classification of assets and liabilities (current and non-current). Review all advances monthly and ensure correct allocation of expenses to appropriate lines of business (LOBs), cost centers, etc. Develop tools and systems to provide financial and operational insights and make actionable recommendations on strategy and operations. Establish and maintain internal control safeguards covering revenue realization, cost, cash, and asset management. Ensure that record-keeping systems comply with generally accepted auditing standards. Support and coordinate with internal and external audits including statutory, tax, group, and departmental audits by providing required information. Ensure compliance with all Direct and Indirect Tax regulations. Comply with all aspects of the company’s Quality, Health, Safety, and Environment (QHSE) management systems. Oversee day-to-day accounting activities for the Business Unit. Prepare weekly cash flow statements and monitor/control expenditures. Coordinate with the treasury team on banking, loans, and related matters. Coordinate with the procurement team for raising PRs and issuing purchase orders to vendors. Coordinate with the SSC team for daily vendor invoice booking in Oracle and perform invoice verification. Coordinate with the SSC team for invoice generation in Oracle and follow up with the commercial team for collections. Ensure system accuracy to prevent revenue leakage. Manage fixed assets including review of the fixed asset register, enabling periodic verification, proper classification, and lease accounting. Ensure proper accounting and tracking of inventory including spares and consumables, in coordination with the operations team.
Full job record
| Job ID | 6aa6c51aab0776fad5f79a4367eab23176dcfb7b |
| Org ID | fce390a9-3e82-47e2-baca-f55f1950df9a |
| Source ID | 164ef50e-6cfe-47cd-a3f2-16399cfd476b |
| Board ID | 164ef50e-6cfe-47cd-a3f2-16399cfd476b |
| Provider | oracle_hcm |
| Provider Job Key | 25218 |
| Title | Manager - Finance - Container Freight Station - Nhava Sheva |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Nhava Sheva, Navi Mumbai, Maharashtra, IN |
| Department | General Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis. Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts, and variance analysis comparing actuals vs budget or previous year. Perform all month-end, quarter-end, and year-end processes as per SOP. Prepare all month-end financial packs (e.g., IFRS Pack, Management Pack) and handle queries from Regional Office and Dubai HQ. Conduct monthly GL reviews, match all subledgers with the main ledger, review trial balance schedules, and take corrective actions in coordination with the GL team. Perform intercompany reconciliations and ensure proper classification of assets and liabilities (current and non-current). Review all advances monthly and ensure correct allocation of expenses to appropriate lines of business (LOBs), cost centers, etc. Develop tools and systems to provide financial and operational insights and make actionable recommendations on strategy and operations. Establish and maintain internal control safeguards covering revenue realization, cost, cash, and asset management. Ensure that record-keeping systems comply with generally accepted auditing standards. Support and coordinate with internal and external audits including statutory, tax, group, and departmental audits by providing required information. Ensure compliance with all Direct and Indirect Tax regulations. Comply with all aspects of the company’s Quality, Health, Safety, and Environment (QHSE) management systems. Oversee day-to-day accounting activities for the Business Unit. Prepare weekly cash flow statements and monitor/control expenditures. Coordinate with the treasury team on banking, loans, and related matters. Coordinate with the procurement team for raising PRs and issuing purchase orders to vendors. Coordinate with the SSC team for daily vendor invoice booking in Oracle and perform invoice verification. Coordinate with the SSC team for invoice generation in Oracle and follow up with the commercial team for collections. Ensure system accuracy to prevent revenue leakage. Manage fixed assets including review of the fixed asset register, enabling periodic verification, proper classification, and lease accounting. Ensure proper accounting and tracking of inventory including spares and consumables, in coordination with the operations team. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25218 |
| Apply URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25218 |
| First Seen At | 2026-06-06 10:54:48Z |
| Last Seen At | 2026-06-06 19:23:08Z |
| Last Checked At | 2026-06-06 19:23:08Z |
| Last Changed At | 2026-06-06 10:54:48Z |
| Inactive At | — |
| Source Posted At | 2026-06-04 10:31:20Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehpv.fa.em2.oraclecloud.com|CX_1/date=2026-06-06/2026-06-06T19-22-23-636Z-048726cacd88b9ba9c18544b9dc183fbca782259c1288dcd6239955509d776ea.json |
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