Apply now »
Apply now

Apply for Job

Deputy Manager - Finance and Accounts

Date:  28 Jan 2025
Location: 

Mumbai A.O, MUM-KND-AFS(AD), IN

Company:  Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

1. Ensure compliance with Internal Controls
2. Monitor & manage all activities related to ICFR/COSO
3. Liaising and co-ordination with statutory auditors for ICFR/RCM audit during Quarter-end Limited Reviews and Annual Audit

4. Liaising and co-ordination with group companies for Internal Control reports & Internal Control audits

5. Liaising with Internal Audit Department; monitor & manage internal audit reports & follow up for corrective actions

6. Manage the Controls Manager Portal & undertake various IT Improvements and initiatives for improvement of internal controls & governance processes

Experience

4-5 yrs. experience with Excel /SAP knowledge

Industry Preferred

Qualifications

CA

General Requirements

Apply now »
Apply now

Apply for Job