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Mahindra & Mahindra Limited.
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Manager - Finance & Accounts - AD

Manager - Finance & Accounts - AD

Mahindra & Mahindra Limited.

2 - 5 years

4 - 7 Lacs

nashik

Posted:3 days ago| Platform:

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Skills Required

mis reporting sap git finance reconciliation cms variance analysis ips business case monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities & Key Deliverables

1) Monthly / Quarterly / Yearly Closing / Audit:- 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. Audit (Statutory, Tax, CMS, etc) related compliance, liasoning with auditors as and when required. Incentives (IPS) related accountng, claim working & various certifications 2) MIS Reporting / Analysis / Presentation:- Monthly Estimate - Variance Analysis Preparation of Various presentaiton for Monthly Review Preparation of PUWise MIS PCE Expenses report - P1 & T and D Shop Count Related details to Conso Dashboard updation Cost Saving MIS & Validation Preparation of Qtrly / Monthly estimate Debtors Ageing monitoring & review. Bank Receipts & Line itmes Clearing - MVML P & L Variances 3) Budgets / Estimates:- Support in Preparation for Yearly Budgets Preparation of Quarterly estimates

Experience

2- 5yrs

Industry Preferred

Automobile, Engineering

Qualifications

CA / ICWA with SAP Knowledge

General Requirements

Self Starter, Team Player, Having Good communication & interpersonal skills, Flexible.
Should be able to work in diverse teams, should be able to handle immediate & urgent requirements. High energy level, passion, commitment, professional approach for handling accounting, tax, audit related issues and matters. Positive attitude and a solution-driven approach, Personal Integrity. Ability to excel under tremendous pressure, tough deadlines and challenging internal & external environment. Proven ability to transfer knowledge and work in teams. 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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Manager - Finance & Accounts - AD