We have a strong presence across 20 key industries namely the agribusiness, aerospace, commercial vehicles, components, defence, logistics, real estate, renewable energy, speedboats and steel among other business where we provide insightful and ingenious solutions that have global ramifications. Our companies act as a federation, with an optimum balance of entrepreneurial independence and synergy.
Headquartered in Mumbai, India, we have an operational presence in over 100 countries and employ more than 200,000 people. Amidst our diverse backgrounds, and presences, our governing spirit of "Rise" binds us as one Mahindra, that empowers us to chart new frontiers, innovatively and make a positive impact along the way.
VACANCY DETAILS :-
POST NAME - Deputy Manager Finance & Accounts
QUALIFICATION - CA\CMA
EXPERIENCE - 3 To 6 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
- Ensuring smooth closing of monthly, quarterly accounts as per the time schedule from Corporate.
- Monthly Provision - Preparation & Monitoring, Passing of entries
- Review of Trial Balance & Accounts
- Associate related Reconciliation & confirmations, GIT Working.
- Various Grossing up entries for month closures - FI Side
- Reversal of Monthly provision reversable Docs.
- Monitoring Royalty Related booking and payment
- Audit related compliance, Liasoning with auditors as and when required.
2) MIS Reporting, Analysis, Presentation
- Monthly Estimate - Variance Analysis
- Preparation of Various presentations for Monthly Review, Cost Savings MIS & Validation, Expense Report
- Debtors Ageing monitoring & review.
- Bank Receipts & Line items Clearing and P&L Variances
3) Budgets & Estimates
- Support in Preparation for Yearly Budgets alongwith Quaterly estimates and monitoring of actuals
- Deploying of Budgets - PU Wise.
- Co-ordination with operations for budget deployment.
4) Monitoring, action & support on crusade, audit requirements, Sales tax, GST and COE
- Good Knowledge of Budgt/MIS/ Reporting
- Good Knowledge of Advanced Excel, Power Point.
- Good Knowledge of Business case preparation.
- Knowledge of new developments in statutory compliance/new Accounting Standards
- Comprehensive knowledge of SAP and other financial IT systems.
- Equal level of comfort and expertise in dealing with both business and people (relationship) issues.
- Strong analytical skills; and innovative and collaborative approach to foster conducive & Harmonious relations with all stakeholders.
- Excellent oral and written communication and presentation skills.
- Proven ability to transfer knowledge and motivate team members.
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