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Manager - F&A (Sales & Marketing Accounts)

Date:  19 Nov 2024
Location: 

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

Company:  Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

1. Set up Financial reporting package like Monthly Accounts, Detailed Sales & Expense MIS, Balance sheet Scrutiny for EV project (MEAL)

2. Budget Controller - Compilation of Annual Budget and Ensure budgetory controls at each cost center level for EV Project (MEAL)

3. Supervise day to day accounting and monitoring of Fixed Expenses of Sales & Marketing Function for EV Project

4. Ensure accurate and timely - monthly, quarterly and year end Financial Closure

5. Ensure the timely reporting of all monthly financial information.

6. Preparation of Financial Estimates based on business projections

7. Preparation of yearly budget and monitoring of spends against the budgets on a regular basis

8. Managing internal audits and statutory audits 

9. Contribute towards key projects on cost optimisation and cost savings

10. Co-ordinating with the head office sales and marketing team for accounting of expenses and provisions

11. Establishing and enforcing processes and systems to align with accounting policies and best practices 

12. Support Departmental Head with special projects and workflow process improvements

Experience

2-4 years of relevant experience

Industry Preferred

Qualifications

CA

General Requirements


Job Segment: Automotive

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