Deputy Manager F&A
Mahindra Group · Posted Oct 14
Automotive, farm equipment, information technology, financial services, and hospitality services
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About the role
The role sits within the Finance & Accounts function supporting Mahindra Group's Swaraj Engines operations at Mohali. The team is responsible for monthly MIS reporting, P&L and variance analysis, budgeting and expense consolidation, internal controls, and audit coordination. This Deputy Manager position handles budget preparations for operations and support functions, ICFR/COSO management testing, statutory and tax audit liaison, and IT-driven automation of routine reporting using Excel and SAP.
What you will do
- Preparation and Review of Monthly MIS Reports
- In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses
- Preparation of various MIS for Operations and Dept. Heads
- Analysis of following Variances – a. Month on Month b. Year on Year c. Actual vs Budget d. Quarter on Quarter
- Tracking of subsequent booking against Provisions booked in the previous month
- Budgeting Activity
- Co-ordination with Operations for preparation of Kandivali’s Revenue Expense Budget
- Preparation of Revenue budget for Support functions
- Consolidation of Sector Expenses - Actual and Budget
- Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis
- Consolidation of Revenue Budget at AD+MVML Level
- Preparation of PPT for Budget Review by Sr. Management with detailed analysis
- Manage the Budget released in WBS and expenses being booked
- Monitoring and Controlling of internal control system
- Ensure compliance with Internal Controls
- Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal
- Liaising and co-ordination with statutory auditors
- Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit
- Preparation and Circulation of required schedules
- Review of Trial Balance and ensure no unexplainable variances are observed
- Monitor the schedules being circulated to Sector Accounts and Auditors and the timelines
- Liaising and co-ordination with Tax auditors
- Ensure completion of Tax audits as per the deadline provided by Corporate Taxation. This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teams
- Involvement with ICFR /COSO
- Conduct Management Testing for the processes assigned. Also, get the own processes tested by providing necessary explanation and review evidence to the Auditor
- Various IT Improvements and initiatives undertaken
- Automation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management
Skills used in this role
What the employer is looking for
- 1 or 2 yrs. experience with Excel /SAP knowledge
- Qualifications CA
Preferred qualifications
- Industry Preferred
Benefits and support
- Compensation and benefits are detailed in the job posting
About Mahindra Group
The Mahindra Group is a multinational conglomerate federation of companies with a presence across more than 20 industries globally. The group holds leadership positions in utility vehicles, farm equipment, information technology, and financial services. Driven by its core purpose to enable people to Rise, Mahindra operates across over 100 countries.
- Industry
- Conglomerate
- Company size
- 327000+ employees
- Founded
- 1945-10-02
- Location
- Mumbai, Maharashtra, India
- Funding stage
- Public Company
Leadership
Chairman
Group CEO & Managing Director
Group Chief Financial Officer
Group Chief Technology Officer
Recent coverage
PSU Connect
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