Manager - Finance & Accounting (MEAL), Governance & Compliance

2 weeks ago


Mumbai AO MUMKNDMEAL IN Mahindra And Mahindra Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Manager - F&A (MEAL), Governance & Compliance

Responsibilities & Key Deliverables

Accounts 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

Statutory Audit

  • 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
  • Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level

Regulatory and Compliance

  • Related Party transactions – Pre- Approvals from Board and Reporting Actuals / Ensuring Compliance

Special Projects

  • Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.
Experience

CA with 3-5 years of experience

Industry Preferred Qualifications

CA with 3-5 years of experience

General Requirements

Must Have:

  • Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis
  • Understanding of taxation laws applicable

Additional Know-how Required

Up to date with latest production management & product development best practices and concepts

Experience LevelMid Level

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