Manager-Finance & Accounts
ChakanFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at Mahindra & Mahindra in Chakan. Needs 3–5 years and a CA or CMA.
About the role
Lead and manage the timely and accurate closing of monthly, quarterly, and yearly financial accounts in alignment with corporate schedules and regulatory requirements. Perform meticulous monthly provisions to ensure shop-wise accuracy in account reporting. Continuously review Trial Balances (TB) and related accounts, performing detailed month-wise reconciliations to maintain financial integrity.
What you'll do
- Lead and manage the timely and accurate closing of monthly, quarterly, and yearly financial accounts in alignment with corporate schedules and regulatory requirements
- Perform meticulous monthly provisions to ensure shop-wise accuracy in account reporting
- Oversee and execute grossing up entries pertinent to financial closure processes (FI side)
- Facilitate and liaise effectively with internal and external auditors during audits, ensuring the organization’s compliance with corporate governance, ICFR
- Prepare audit submissions, conduct variance analyses, and deliver comprehensive presentations to audit teams to support transparency and accountability
What you need
- MIS reporting
- Reporting
- SAP
- Power BI
- Excel
- Accounting
Good to have
- Data visualisation
- Statutory compliance
- PowerPoint
- Financial analysis
- Internal controls
- Variance analysis