Deputy Manager - Finance and Accounts

Mahindra Group


Date: 5 days ago
City: Mumbai, Maharashtra
Contract type: Full time
Responsibilities & Key Deliverables

  • Preparation and Review of Monthly MIS Reports
    • In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses
    • Preparation of various MIS for Operations and Dept. Heads
    • Analysis of following Variances
    • Month on Month
    • Year on Year
    • Actual vs Budget
    • Quarter on Quarter
    • Tracking of subsequent booking against Provisions booked in the previous month
  • Budgeting Activity
    • Co-ordination with Operations for preparation of Kandivalis Revenue Expense Budget
    • Preparation of Revenue budget for Support functions
  • Consolidation of Sector Expenses - Actual and Budget
    • Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis
    • Consolidation of Revenue Budget at AD MVML Level
    • Preparation of PPT for Budget Review by Sr. Management with detailed analysis
    • Manage the Budget released in WBS and expenses being booked
  • Monitoring and Controlling of internal control system
    • Ensure compliance with Internal Controls
    • Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal
  • Liaising and co-ordination with statutory auditors
    • Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit
    • Preparation and Circulation of required schedules
    • Review of Trial Balance and ensure no unexplainable variances are observed
    • Monitor the schedules being circulated to Sector Accounts and Auditors and the timelines
  • Liaising and co-ordination with Tax auditors
    • Ensure completion of Tax audits as per the deadline provided by Corporate Taxation. This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teams
  • Involvement with ICFR / COSO
    • Conduct Management Testing for the processes assigned. Also, get the own processes tested by providing necessary explanation and review evidence to the Auditor
  • Various IT Improvements and initiatives undertaken
    • Automation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management.
Experience

1 or 2 yrs. experience with Excel / SAP knowledge

Industry Preferred Qualifications

CA

General Requirements

  • Locations - Mumbai A.O, MUM-KND-AFS(AD), IN

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