Specialist - Accounts Receivable - Global Service Centre

The Peninsular and Oriental Steam Navigation Company; Maharashtra; On-site; INR 600,000 - 850,000; Full time

Job summary

DP World Navi Mumbai is seeking a Finance professional for Accounts Receivable to ensure accurate revenue recognition, timely invoicing and collections. You will maintain customer ledgers, assist in audits, and help optimize AR processes while complying with GST and TDS regulations.

The role requires 3–5 years in AR, experience with SAP/Oracle, and a finance or accounting degree. This is a full-time on-site position with ERP exposure and growth opportunities in a global logistics group.

Qualifications

• Experience in accounts receivable and revenue accounting.
• Knowledge of GST and TDS compliance.
• Exposure to SAP or Oracle ERPs.

Responsibilities

• Ensure 100% revenue assurance for services rendered.
• Invoicing and timely collection of payments.
• Reconcile customer ledgers and prepare AR schedules.
• Support audits and group reporting activities.
• Identify automation opportunities to streamline processes.

Skills

Accounts Receivable

Tax Compliance (GST/TDS)

ERP Knowledge (SAP/Oracle)

Education

Bachelor's degree in finance or accounting

Tools

SAP

Oracle

Job description

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses – Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end‑to‑end supply chain solutions that can change the way the world trades.

What’s more, we’re reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.

About DP World Global Service Centre

DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what’s possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up‑skill our people with opportunities to perform at their best.

Join us and be part of an amazing team that is transforming the future of world trade.

Base Location:

Navi Mumbai

Reporting to:

Team Lead – Accounts Receivable

Purpose of Role:

100% Revenue Assurance. Invoicing, Accounting, Collections, TDS, GSTR‑1 & reporting of revenue of the company.

Key Role Responsibilities:

• Ensure 100% Revenue Assurance of the services rendered by the company.
• Ensure timely invoicing of all the services rendered by the company.
• Ensure timely collection of money from customers.
• Ensure timely processing of credit notes to customers.
• Ensure correct accounting of invoice and receipt of customers.
• Ensure TDS reconciliation with 26AS.
• Ensure timely collection of TDS certificate from customers.
• Ensure compliance of GST, other taxes with respect to accounts receivables.
• Ensure compliance with company’s credit policy.
• Prepare monthly reports as required with respect to accounts receivable.
• Prepare and monitor revenue budget of the company.
• Prepare monthly accrued revenue and customer rebate/discount provisions.
• Prepare monthly schedules related to accounts receivables.
• Customers ledger balance confirmation and reconciliation.
• Complete month‑end closing activities timely.
• Assist in group reporting audit, statutory audit, tax audit, internal audit & revenue audit of AR function.
• Look at opportunities to implement automation and process improvement to make the processes more standard and efficient.

Skills & Competencies:

• Experience in major ERPs like SAP/Oracle.
• Awareness and up‑to‑date knowledge of GST, income tax & TDS compliance.
• 3–5 years’ experience in accounts receivable.

Education & Qualifications:

• Bachelor’s degree in finance, accounting, or a related field (preferred).

DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.