Senior Manager - Controllership
Mahindra Group · Posted Nov 4
Automotive, farm equipment, information technology, financial services, and hospitality services
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About the role
The role sits within Mahindra Group's financial controllership function in Mumbai, covering controllership dashboards and MIS, internal audit observation tracking, and financial reporting. It involves managing assigned sections of standalone and consolidated financial statements, schedules, reconciliations and disclosures, and analysing the accounting implications of corporate actions. The position works closely with the CFO, finance leadership, audit committee, statutory auditors and other finance teams.
What you will do
- Develop, maintain, and enhance Controllership Dashboards for management and leadership review.
- Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs.
- Drive automation and standardization of dashboard reporting processes.
- Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management.
- Support SOX/Internal Financial Controls (IFC) compliance activities where applicable.
- Track audit observations, management responses, and remediation plans.
- Monitor progress of corrective actions and ensure timely closure of audit findings.
- Maintain an audit tracker and provide periodic status updates to management.
- Manage assigned sections of Standalone/Consolidated Financial Statements
- Own preparation and review of schedules, reconciliations, disclosures, notes to accounts, and supporting documentation.
- Coordinate with various finance teams to ensure completeness and accuracy of reporting.
- Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications
- Ensure compliance with statutory, regulatory, and corporate reporting requirements.
- Interaction with statutory auditors
Skills used in this role
What the employer is looking for
- 8-10 years
- Chartered Accountant
- In depth knowledge of ICFR, Ind AS, SEBI LODR requirements.
- Awareness of literature of Big Four accounting firms on issues.
- Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion/FCCS) would be an added advantage.
- Apart from technical skills, person needs to have good people skills and develop relationships with other teams.
- Clarity in communication.
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
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