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HomeCompaniesEhpv Fa Em2 Oraclecloud Com CX 1Manager - 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

FieldValue
CompanyEhpv Fa Em2 Oraclecloud Com CX 1
TitleManager - Finance - Container Freight Station - Nhava Sheva
Normalized title-
Department / teamGeneral Accounting
LocationMaharashtra, IN, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-04 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Ehpv Fa Em2 Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Maharashtra.Open
Department jobsActive postings in General Accounting.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEhpv Fa Em2 Oraclecloud Com CX 1
Source164ef50e-6cfe-47cd-a3f2-16399cfd476b
ATS providerOracle 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 ID6aa6c51aab0776fad5f79a4367eab23176dcfb7b
Org IDfce390a9-3e82-47e2-baca-f55f1950df9a
Source ID164ef50e-6cfe-47cd-a3f2-16399cfd476b
Board ID164ef50e-6cfe-47cd-a3f2-16399cfd476b
Provideroracle_hcm
Provider Job Key25218
TitleManager - Finance - Container Freight Station - Nhava Sheva
Normalized Title
Statusactive
Activeyes
Location TextNhava Sheva, Navi Mumbai, Maharashtra, IN
DepartmentGeneral Accounting
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription 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 Periodday
Source URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25218
Apply URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/25218
First Seen At2026-06-06 10:54:48Z
Last Seen At2026-06-06 19:23:08Z
Last Checked At2026-06-06 19:23:08Z
Last Changed At2026-06-06 10:54:48Z
Inactive At
Source Posted At2026-06-04 10:31:20Z
Source Updated At
Raw Payload Uris3://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
Event Fields
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}
Parsed Structured
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  "remote_policy": null,
  "salary_period": "day",
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}
Extensions
{}
Native Structured
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