CA, Vacancies in Mahindra

The Mahindra invited applications for the post Manager - F&A (MEAL).

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

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 PreferredGeneral 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

JOB LOCATION: Mumbai For more details and to apply, Click Here

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