30 Sept 2026
Closing date TBCResponsibilities:
- Ensure that Internal Audit (From Mumbai / Dubai) requirements are timely given and oversee entire Internal Audit exercise.
- Ensure timely resolution of Audit points from Internal / Statutory Audits by undertaking necessary follow up with relevant departments.
- Ensure conclusion of Statutory Audit Exercise in accordance with deadlines given by Regional Office.
- Ensure completion of Group Audit of June and December as per mandate and timelines from RO and HO.
- Ensure preparation and signing of INDAS Financial Statements for their adoption in Board Meeting in May each year.
- Keep abreast and up to date with IND AS and IFRS requirements and standards and provide suggestions and feedback to CFO
- Ensure timely completion of Transfer Pricing Study, Tax Audit and ITR Filing minimum 15 days before statutory deadline.
- Ensure timely filing of GST Returns, GST Annual Audit and other GST Compliance including E-Invoicing.
- Oversee TDS Return filing, TDS Defaults and Other TDS Compliance by SSC. Suggest for process amendment as necessary.
- Keep abreast with changes in IT, GST and other laws as applicable to Port. Apprise CFO as necessary.
- Attend to the tax assessments/litigations and statutory authorities in connection with taxation issues as and when required.
- Ensure SEZ Compliance and periodic filings and reporting with SEZ Authorities.
- Interact with SEZ, Port Trust and other external stakeholders as per requirement.
Requirements:
- Good Communication skills in English language, both oral and written.
- Qualified Chartered Accountant with 7 to 9 years’ post qualification experience
- Good knowledge of INDAS, IFRS and other Accounting Standards
- Good knowledge of taxation laws such as Income Tax, GST and Service Tax
- Experience in Statutory Audits (INDAS), Income Tax Compliance and GST Audit
- Excellent command in MS Excel spread-sheet
- Previous experience of handling INDAS Statutory Audit of a Corporate a must.
DP WORLD
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