FBP- Tax and Reporting

APM Terminals

At APM Terminals, a global leader in port and terminal operations, we enable

global trade and drive sustainable growth. What drives us forward is a mindset

of always improving — observing how work happens, identifying what creates

value, and removing what gets in the way. We constantly look for smarter,

simpler, and safer ways of operating. If you thrive in environments where people

value learning and are committed to continuously improve daily operations, join

us and be a part of our journey.

FINANCE BUSINESS PARTNER - TAX & REPORTING

APMT Gateway Terminal India (GTI)

Location: JNPT, Nhava Sheva (Navi Mumbai)

Department: Corporate Finance

Reporting to: Chief Financial Officer

Job Purpose

The Finance Business Partner - Tax & Reporting is responsible for management

accounting, business performance analysis for SG&A , financial planning,

taxation compliance, treasury management, and audit coordination. The role

develops, interprets, and reports financial and operational results to support

informed business decisions, ensuring compliance with applicable accounting,

taxation, and regulatory requirements while driving continuous improvement and

value creation across the organization.

WHAT WE CAN OFFER

At APM Terminals, we foster a dynamic learning and training culture that

empowers our employees to excel. Our commitment to improvement means every team

member has the opportunity to develop their skills and advance their careers by

continuously refining how we work. Experience a diverse, multinational workplace

where your operational insights directly influence how we work.

• Opportunity to enhance management accounting, business partnering, and

analytical capabilities within the infrastructure sector.

• Exposure to port operations and the wider terminal business environment.
• Participation in business planning, budgeting, forecasting, and financial

performance management.

• Development opportunities through cross-functional collaboration, continuous

improvement initiatives, and strategic finance projects.

Key Areas of Responsibility

Management Reporting and Business Analysis

• Perform analytical review of Profit & Loss Account and Balance Sheet from

SG&A perspective

• Prepare and analyse Profit and Loss statement by Business Segment
• Prepare Business models to assist in Business and financial decisions
• Prepare Financial presentations for Board meetings and regional performance

calls

• Liase with Statutory and Internal Auditors
• Review of Quarterly Financials of Associate Company
• Perform Cost Analysis and share cost data with cost owners
• Drive process improvement within Finance and other departments

Group Reporting

• Work closely with internal finance team and back office for timely completion

of monthly financials

• To ensure timely and accurate update of financials in the Group Reporting

System

• Coordinate and prepare quarterly rolling financial forecast (ROFO)
• Coordinate and prepare Annual Budget
• Ensure compliance with Indian Accounting Standards and APMM GAP
• Ensure compliance of Internal Financial Controls

TAXATION

• Direct Tax
• Calculate, account for, and reconcile Advance Tax liabilities.
• Support preparation and filing of Corporate Income Tax Returns.
• Coordinate Income Tax Assessments and respond to tax authority queries.
• Support applications for Lower Withholding Tax Certificates.
• Manage transfer pricing documentation and support assessments.
• Coordinate with the Country Tax Centre (CTC) on tax matters.
• Indirect Tax
• Oversee timely GST payments and filing of returns.
• Oversee GST audits, assessments, reconciliations, and departmental notices.

TDS Compliance

• Verify TDS calculations and ensure timely payment.
• Manage quarterly TDS return filings.
• Generate TDS certificates and maintain compliance records.
• Reconcile TDS receivables with Form 26AS.

Tax Litigation & Advisory

• Handle tax-related notices, litigation support, and departmental

requirements.

• Coordinate with tax consultants and legal advisors on tax matters.
• Provide tax support for foreign payments and cross-border transactions.

MONTHLY MANAGEMENT REPORT

• Accounting for Interest payable and receivable.
• Accounting for Corporate tax provision.
• Preparation and updation of Tax related financial schedules.

TREASURY

• Cash Flow management – placement of surplus fund in Fixed Deposits.
• Placement and renewal of Bank Guarantees.
• Handling of monthly and weekly bank reconciliation.

AUDIT

• Manage Tax Audit and Transfer Pricing Audit processes.
• Coordinate with Statutory Auditors, Internal Auditors, and Tax Consultants.
• Support statutory, internal, tax, and group audits.
• Ensure timely resolution of audit observations.
• Maintain compliance with regulatory, accounting, and governance requirements.

Stakeholder Management & Continuous Improvement

• Partner with business leaders and department heads to support informed

financial decision-making.

• Support JNPT-related financial reconciliation, correspondence, and reporting

requirements.

• Drive automation, standardization, and process optimization initiatives.
• Develop and train team members to enhance finance capabilities.
• Support ad-hoc projects and strategic business initiatives as required.

WHAT WE ARE LOOKING FOR

• Continuous improvement mindset: we are looking for someone who brings a

thoughtful improvement mindset—curious about how work gets done and motivated

to make meaningful, sustainable improvements over time.

• Leadership expectation: We are looking for people who consistently put

customers first, lead by example with respect for people, deliver results

with integrity, and drive continuous improvement by solving problems at the

root, developing people, and raising standards every day.

• Chartered Accountant (CA) qualification is mandatory; CPA, MBA Finance, or an

equivalent qualification will be an advantage.

• Minimum 5+ years of relevant experience in finance business partnering, FP&A,

management reporting, corporate finance, and taxation.

• Strong expertise in direct taxation, GST, transfer pricing, tax compliance,

and financial reporting requirements under IND AS.

• Proven experience in budgeting, forecasting, business modelling, valuation,

and management accounting.

• Knowledge of treasury management, cash flow planning, internal financial

controls, and audit coordination.

• Advanced proficiency in Microsoft Excel, PowerPoint, and financial reporting

tools; experience with ERP and group reporting systems is desirable.

• Experience within infrastructure, logistics, ports, shipping, or related

industries will be advantageous.

Learning & Career Opportunities

In this position, the incumbent will have an opportunity to acquire skills and

knowledge in the following areas

• Specific exposure to management accounting & opportunity to enhance

analytical skills in an infrastructure industry

• Exposure to operations in the Port Sector

Relevant next career steps might be

• Finance Manager to lead an accounting / finance team

HEAD OF FINANCE OF TERMINAL

SEO & VISIBILITY

Suggested SEO Job Title: Finance Business Partner - Tax & Reporting

Target Keywords

• Finance Business Partner
• Tax & Reporting
• Financial Planning & Analysis
• GST & Direct Tax Compliance
• Corporate Finance

Hashtags

• #FinanceJobs
• #CorporateFinance
• #Taxation
• #FinancialReporting
• #APMTerminals

Maersk is committed to a diverse and inclusive workplace, and we embrace

different styles of thinking. Maersk is an equal opportunities employer and

welcomes applicants without regard to race, colour, gender, sex, age, religion,

creed, national origin, ancestry, citizenship, marital status, sexual

orientation, physical or mental disability, medical condition, pregnancy or

parental leave, veteran status, gender identity, genetic information, or any

other characteristic protected by applicable law. We will consider qualified

applicants with criminal histories in a manner consistent with all legal

requirements.

We are happy to support your need for any adjustments during the application and

hiring process. If you need special assistance or an accommodation to use our

website, apply for a position, or to perform a job, please contact us by

emailing  accommodationrequests@maersk.com [accommodationrequests@maersk.com].