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 :-
1. POST NAME - Deputy Manager Costing
QUALIFICATION - CA/CMA
EXPERIENCE - 3 To 5 Years
LOCATION - Haridwar
JOB DESCRIPTION :-
1. Cash Management: -
a) Daily Funding, Its Utilization for Local and Import Payments
: - Obtaining of Daily Requirement of Funds, Liasioning with Corporate Finance
: - Comparison with Actual Payment on Daily basis and Control Actions
b) Cash Flow Projection and Actuals for KNDV
: - Monthly projection of cash flow for Direct Material Vendor Payment, comparison with Actual on weekly basis and necessary action accordingly
: - Co-ordination with Sector Accounts or other departments
2. Local Payments and Creditors :-
a) Payment Activity
:- Daily Payment Processing from SAP
:- Liasioning with Banks or other departments
:- Obtain IT support in case of any issues etc
b) Vendor Reconciliation
:- Quarterly reconciliation with vendors as per guidelines set by management
:- Co-ordination with various unit Accounts for effective reconciliation
c) Vendor Queries relating to payments, Deduction details, TDS Certificates etc
:- Solution to vendor queries for payment or related issues
:- Co-ordination with Sourcing /Supply Chain team for smooth vendor relationships
b) Payment related Issues if any and Solution thereof
d) Vendor Ageing
:- Monitoring and clearing books w.r.t. clear
3. Import Payments :-
a) Daily Payment processing
:- Processing of Import documents (Advance/LC issuance/amendments/ direct etc.) by thoroughly checking the documents
:- Liasioning with Banks and Import Desk
:- Resolving discrepancies in documents and queries from Banks for payment execution
b) Payment Entries for Auto Sector
:- Passing of payment entries for Import payments released on monthly basis
:- Adhering to the management deadlines for passing entries
c) Finance Activity
:- Active involvement for financing options
:- Dealing with Corporate Finance
e) Maintaining reconciliation on Import Data Processing and Monitoring System (w.r.t. BOE)
:- Follow up with Import Desk for necessary documentation
3. MIS: -
a) Creditors MIS (Local and Imports)
b) MIS for Financial Impacts for payment
c) Ad hoc requirement
5. Resolving Audit queries
: - Dealing with internal and external auditors
6. Management Representative for ISO Audit :-
a) Maintaining ISO related information as per Audit guidelines
b) Conducting periodical meetings (MRM/Steering)
b) Preparation of Minutes of meetings and circulation thereof
c) Maintaining of SOPs and timely updation
d) Liasioning with customers (both Internal and External) for feedbacks and improvement in Satisfaction scores
e) Other relevant activities as per requirement of Sector MR
a) Daily Funding, Its Utilization for Local and Import Payments
: - Obtaining of Daily Requirement of Funds, Liasioning with Corporate Finance
: - Comparison with Actual Payment on Daily basis and Control Actions
b) Cash Flow Projection and Actuals for KNDV
: - Monthly projection of cash flow for Direct Material Vendor Payment, comparison with Actual on weekly basis and necessary action accordingly
: - Co-ordination with Sector Accounts or other departments
2. Local Payments and Creditors :-
a) Payment Activity
:- Daily Payment Processing from SAP
:- Liasioning with Banks or other departments
:- Obtain IT support in case of any issues etc
b) Vendor Reconciliation
:- Quarterly reconciliation with vendors as per guidelines set by management
:- Co-ordination with various unit Accounts for effective reconciliation
c) Vendor Queries relating to payments, Deduction details, TDS Certificates etc
:- Solution to vendor queries for payment or related issues
:- Co-ordination with Sourcing /Supply Chain team for smooth vendor relationships
b) Payment related Issues if any and Solution thereof
d) Vendor Ageing
:- Monitoring and clearing books w.r.t. clear
3. Import Payments :-
a) Daily Payment processing
:- Processing of Import documents (Advance/LC issuance/amendments/ direct etc.) by thoroughly checking the documents
:- Liasioning with Banks and Import Desk
:- Resolving discrepancies in documents and queries from Banks for payment execution
b) Payment Entries for Auto Sector
:- Passing of payment entries for Import payments released on monthly basis
:- Adhering to the management deadlines for passing entries
c) Finance Activity
:- Active involvement for financing options
:- Dealing with Corporate Finance
e) Maintaining reconciliation on Import Data Processing and Monitoring System (w.r.t. BOE)
:- Follow up with Import Desk for necessary documentation
3. MIS: -
a) Creditors MIS (Local and Imports)
b) MIS for Financial Impacts for payment
c) Ad hoc requirement
5. Resolving Audit queries
: - Dealing with internal and external auditors
6. Management Representative for ISO Audit :-
a) Maintaining ISO related information as per Audit guidelines
b) Conducting periodical meetings (MRM/Steering)
b) Preparation of Minutes of meetings and circulation thereof
c) Maintaining of SOPs and timely updation
d) Liasioning with customers (both Internal and External) for feedbacks and improvement in Satisfaction scores
e) Other relevant activities as per requirement of Sector MR
LINK FOR ONLINE APPLICATION - CLICK HERE
VACANCY DETAILS :-
2. POST NAME - Deputy Manager Costing
QUALIFICATION - CMA
EXPERIENCE - 3 To 6 Years
LOCATION - Chakan
JOB DESCRIPTION :-
Candidate should be well versed in the area of following :
1. Material master data maintainence & day to day costing runs of model codes / aggregares in SAP envoirnment.
2. Preparation of model cost comparsion with base model and releasing cost in SAP.
3. Model cost rollup, analysis and variance analysis with proper reasonings and justifications.
4. Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
5. Inventory workout and analysis of Inventory and NODs calculation
6.Partwise analysis of Inventory, identifying slow moving parts and Inventory provisioning.
7.Analysis of miscellaneous consumption (non BOM consumption) on monthly basis and triggering doable action thru structured MIS.
8.Validation of Savings propsals for ECN/VE Changes and other imporvement projects
9. Preparation of Material Recovery Statements, Monthly Production Despatch Reports and need based Inventory reports to management
10.ICFR and COSO compliances and internal controls checklist monitoring and its compliance.
11.Day to Day handling all the operations related issues.
12. Ideation for Inventory control and close working with SCM team.
13.Focus on IT enabled and Digitisation of reports and its continual development
1. Material master data maintainence & day to day costing runs of model codes / aggregares in SAP envoirnment.
2. Preparation of model cost comparsion with base model and releasing cost in SAP.
3. Model cost rollup, analysis and variance analysis with proper reasonings and justifications.
4. Variance analysis – Actual Vs Budget and Opening roll up/ reference to standard cost.
5. Inventory workout and analysis of Inventory and NODs calculation
6.Partwise analysis of Inventory, identifying slow moving parts and Inventory provisioning.
7.Analysis of miscellaneous consumption (non BOM consumption) on monthly basis and triggering doable action thru structured MIS.
8.Validation of Savings propsals for ECN/VE Changes and other imporvement projects
9. Preparation of Material Recovery Statements, Monthly Production Despatch Reports and need based Inventory reports to management
10.ICFR and COSO compliances and internal controls checklist monitoring and its compliance.
11.Day to Day handling all the operations related issues.
12. Ideation for Inventory control and close working with SCM team.
13.Focus on IT enabled and Digitisation of reports and its continual development
LINK FOR ONLINE APPLICATION - CLICK HERE
VACANCY DETAILS :-
3. POST NAME - Manager Finance & Accounts
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
1. Experience of MIS & Financial Analytics
2. Financial Reporting, Controlling
3. Finalization of Accounts.
4. Preparation of operating Sales MIS and financial MIS on a monthly basis.
5. Supervise day to day accounting and monitoring of key Marketing variable expenses – such as price discounts, incentive schemes (wholesale, salesmen etc.), warranty expenses etc.
6. Ensure accurate and timely - monthly, quarterly and year end close.
7. Ensure the timely reporting of all monthly financial information.
8. Knowledge of Accounting Standards (INDAS)
9. Budgeting – Annual & Quarterly
2. Financial Reporting, Controlling
3. Finalization of Accounts.
4. Preparation of operating Sales MIS and financial MIS on a monthly basis.
5. Supervise day to day accounting and monitoring of key Marketing variable expenses – such as price discounts, incentive schemes (wholesale, salesmen etc.), warranty expenses etc.
6. Ensure accurate and timely - monthly, quarterly and year end close.
7. Ensure the timely reporting of all monthly financial information.
8. Knowledge of Accounting Standards (INDAS)
9. Budgeting – Annual & Quarterly
LINK FOR ONLINE APPLICATION - CLICK HERE
VACANCY DETAILS :-
4. POST NAME - Manager Costing
QUALIFICATION - CMA
EXPERIENCE - 8 To 10 Years
LOCATION - Nashik
JOB DESCRIPTION :-
Candidate should be well versed in the area of following :
1. Expert in the area of Product / Standard Costing system
2. Reconciliation of Material contribution
3. Inventory calculation for monthly closing, its analysis & actionable MIS to all the stakeholders.
4. Model cost rollup, analysis and variance analysis
5. Product-wise expenses analysis and calcualtion of shop-wise and product-wise conversion cost including analysis and MIS.
6. Providing business solutions to Operations team from Material accounting point of view.
7.Monthly Closing as per deadlines and identifying exceptional items in material and expenses, by way of proper analysis.
8.Appraisal of new Projects , Make or Buy decisions, and various benchmarking scenario's
9.Periodic MIS to leadership team
10. Preparation of Cost Sheets and independently able to handle cost audit.
1. Expert in the area of Product / Standard Costing system
2. Reconciliation of Material contribution
3. Inventory calculation for monthly closing, its analysis & actionable MIS to all the stakeholders.
4. Model cost rollup, analysis and variance analysis
5. Product-wise expenses analysis and calcualtion of shop-wise and product-wise conversion cost including analysis and MIS.
6. Providing business solutions to Operations team from Material accounting point of view.
7.Monthly Closing as per deadlines and identifying exceptional items in material and expenses, by way of proper analysis.
8.Appraisal of new Projects , Make or Buy decisions, and various benchmarking scenario's
9.Periodic MIS to leadership team
10. Preparation of Cost Sheets and independently able to handle cost audit.
LINK FOR ONLINE APPLICATION - CLICK HERE
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