Manager - Governance & Compliance, Financial MIS + Special Projects

1 week ago


Mumbai, Maharashtra, India Mahindra Rise Full time

Company:

Mahindra Last Mile Mobility Limited Responsibilities & Key DeliverablesAccounts Finalization and Financial Reporting to Corporate · Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc · All Corporate Submissions / MIS
  • Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux.
· Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g.

– Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative · Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis · Providing information for the DGM/GM · CL Statements preparations / Review / Submissions.

Statutory Audit for LMM · Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet.

· Taking Care of Disclosure Requirements and providing the same in Hyperion & to Auditors · Annual Reports printing as part of Consolidated M&M Group Annual Report Printing · Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level · Co-ordinating with Auditors for various Certificates that are required by Govt Authorities / Regulatory Authorities etc.

including Certificates in the event of Mergers etc.

The role is in relation to Accounts Finalization and Financial Reporting for Mahindra Last Mile Mobility Ltd and implement internal controls and ensure compliance and governance.

The role will also work closely with Corporate and business to comply with Regulations like Related Party Transactions, Company Law Matters, Disclosures, LODR Requirements, CL Schedule, Inter Company eliminations etc.

The role also involves working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.

Regulatory & Compliance · Keeping updated on the Changes in the IND AS which is an Indian Version of ICFR and implementing the same across Auto Sector Recent Examples - Ind AS / Ind AS · Micro Medium & Small (MSME)

Compliance · Quarterly SEBI Reporting · CFO Report – Preparation / Reviews and getting Signed from CFO & CEO · CFO Certificate
  • Preparation / Reviews and getting Signed from CFO & CEO · Related Party transactions – Pre
  • Approvals from Board and Reporting Actuals / Ensuring Compliance · Adherence to Accounting Standards · Advice to Units & Divisions on Accounting / Costing / Legal / Direct Tax Matters whenever required.
· Handling secretarial and board matters for the company.

Special Projects · Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.

General RequirementKey KPIs Financial MIS Accurate & Timely submissions, wherever possible to cut time between closure & Reporting Ensuring appropriate and quality MIS reporting, and budgeting Audit Ensuring that statutory and internal audit points are closed in time.

Regulatory Ensure adherence to the Statutory requirements & ensue that there are no Statutory Defaults Controllership Ensure process Controls and effective internal Control Systems Key Skills & Experiences Technical Know-how Must Have:

  • Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts
  • Keep well-informed of developments and best practices in the F&A field
  • Understanding of taxation laws applicable
  • Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required
  • Understanding business situation and the long-term market dynamics
  • Up to date with latest production management & product development best practices and concepts Behavioral Competencies
  • Strong communicator and collaborator
  • Excellent analytical and problem-solving skills
  • Able to work comfortably under pressure and meet tight deadlines
  • Strong negotiator with the ability to negotiate at all levels Critical Experience
  • Demonstrable experience in Controllership role and PD Finance.
  • Should have worked in Consolidation roles and Financial reporting
  • Well versed with Direct Tax LawsExperience5 to 8 yrs.
QualificationsC.A/I.C.W.A.I
  • Project Manager

    1 week ago


    Navi Mumbai, Maharashtra, India Excis Compliance ltd Full time

    Job Description:We are looking for a skilled Project Manager to oversee our software development initiatives, particularly in the realm of financial systems such as automated billing and global payroll management. The ideal candidate should possess a solid background in the software development life cycle, project management, and substantial experience in...


  • Mumbai, Maharashtra, India Paradise Placement Consultancy Full time

    Responsibilities Governance & AssuranceMonthly financial statements/ MISCompliances w.r.t. applicable laws, regulations, regulatory ordersBudget preparation and variance analysisCost optimizationBook HygieneBuilding of RAB based on organization goalsDrive Automation & New Technology ImplementationStakeholder ManagementMERCAuditorsConsumersPeople...

  • Project Manager

    1 week ago


    Navi Mumbai, Maharashtra, India Excis Compliance ltd Full time

    Job DescriptionONLY HIRING PEOPLE WITH SHORT NOTICE PERIOD.Job Description:We are seeking an experienced Project Manager to lead our software development projects with a focus on financial systems, including automated billing and global payroll management. The ideal candidate will have a strong background in the software development lifecycle, project...


  • Mumbai, Maharashtra, India TATA Projects Full time

    Ensure Preparation of Financial MIS & upload in Power BI as per set timelines Project Profitability statement Balance Sheet Analysis including liquidation plan of Trade receivables, Payables Project/ SBU/ Corporate cash flow monitoring & Reporting Board & ACM presentation preparation, coordination and finalisation Annual Budget Preparation Review and ensure...

  • IT Compliance Manager

    2 months ago


    Mumbai, Maharashtra, India JIGSERV Digital Full time

    Role Details:The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job Description...

  • IT Compliance Manager

    4 weeks ago


    Mumbai, Maharashtra, India JIGSERV Digital Full time

    Role Details:The IT Compliance Manager is responsible for ensuring that the bank's IT systems and processes adhere to regulatory requirements and industry standards. This role involves developing and implementing IT compliance strategies, managing audits, and collaborating with various departments to maintain a robust compliance framework.Job Description...


  • Mumbai, Maharashtra, India MUFG Full time

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Compliance Manager

    1 week ago


    Mumbai, Maharashtra, India HDFC Credila Financial Services Limited Full time

    HDFC Credila Financial Services Limited is a leading education loan provider in India. It offers customized loan solutions for students pursuing higher education in India and abroad. With a simplified application process, competitive rates, and flexible repayment options, HDFC Credila aims to make quality education accessible to students from diverse...

  • MIS Executive

    1 week ago


    Mumbai, Maharashtra, India IIDE Full time

    Job DescriptionFinance Management Information Systems ExecutiveJoin our team as an MIS Executive specializing in Finance at IIDE, where you will have a vital role in managing and optimizing our Management Information Systems (MIS) concerning financial data. You'll be responsible for harnessing technology and data analytics to provide valuable insights that...


  • Mumbai, Maharashtra, India Arin Consultancy Private Limited Full time

    We are seeking a Company Secretary and/or LLB years of experience) as our Head of Compliance who is looking forward to an extremely intense and challenging role in our asset management platform. An ideal candidate would be someone who has held senior position in a similar profile in the asset management / large NBFC / financial services space. Roles &...


  • Mumbai, Maharashtra, India Rupeek Full time

    About Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...


  • Mumbai, Maharashtra, India Rupeek Full time

    About Rupeek:Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...


  • Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    Budgeting and Invoicing Submit payments in the system, including vendor setup, tracking payments, connecting with nonprofits, managing internal process Track all payment documents and reporting toward regulatory requirements for nonprofit invoicing (e.g., Charitable Contribution Standards) Managing and tracking the annual budget: central + city wise Review...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Full time

    Major Activities –Drive the team for monthly MIS Reports, variance analysis report, actual vs budgets reports and the forecast statements for standalone / Consolidated.Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for...


  • Mumbai, Maharashtra, India KarbonSteel Engineering Pvt Ltd Full time

    Company DescriptionKarbonSteel Engineering Pvt Ltd is a leading Structural and Bridge Fabrication Company based in Mumbai. With over 35 years of experience in the steel manufacturing and trading industry, we are an ISO 9001:2015 certified firm specializing in the manufacture of all types of Pre-Fabricated Structurals, Technological Structurals, and Bridge...


  • Mumbai, Maharashtra, India PeopleLogic Full time

    AbouttheCustomerCompanyis provides technology by means of a unique ITasaService modeloffering endtoend business solutionsAbouttheRoleDesignation:Governancerisk andComplianceJobRequirementsOverview:Therole is to lead IT and associated activities across all functionsof Enablement. A keyteammemberof the Enablement team who will play pivotal role in...


  • Mumbai, Maharashtra, India TIAA Full time

    Description : The Financial Governance and Data Steward will own the preparation, certification, and publication of enterprise Flows and Assets Single Source (FASS) data. This individual will have deep knowledge of the methodology, rulesets, and associated processes to compile and deliver FASS. The role will ensure this data is reliable and high quality...


  • Mumbai, Maharashtra, India Quotient Consultancy™ Full time

    Track and provide financial performance metrics for the business Ensure compliances with accounting practices, company policies and procedures and legal regulations Ensure smooth functioning of daily financial activities Providing support to the Business units . Key Responsibilities Preparation of the Annual Budget and all Budgeting exercises Working...


  • Mumbai, Maharashtra, India Cacti Global Full time

    Job listing Job detailsJob Information:Work Experience yearsSkillset Compliance SMELocation MumbaiEducation Criteria LLBIndustry Financial ServicesVertical LegalDomain Domestic ComplianceSub-Domain Compliance Managed ServicesCity Goregaon EastState/Province MaharashtraCountry IndiaZip/Postal Code We are a leading alternate legal service provider and talent...


  • Mumbai, Maharashtra, India Skill Ventory Full time

    Roles and Responsibilities Managing and ensuring timely regulatory submissions (Monthly / Quarterly / Half-yearly / Annually /Adhoc) to RBI and other regulatory requirements. Reviewing Regulatory advisories, alerts and circulars and obtaining responses from respective stakeholdersand reviewing for accuracy and completeness for the domains managed Managing...