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Team Member - SAP F&A

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Date: 07-Aug-2022

Location: Mumbai-KND-AS

Company: Mahindra & Mahindra Limited

Responsibilities & Key Deliverables

The objective of this role includes providing IT support to M&M & other Mahindra Group entities hosted on a single global SAP instance. Areas of responsibility includes system support  for Financial Accounts,  Fixed Assets,  Analytics,   Statutory Compliances and ensuring Harmonized Business Process across Mahindra Group. The Role also includes being  instrumental in Implementing COE Process across other AFS Divisions and Group Companies, guiding users with respect to best practices to be followed for critical processes and help drive simplification business processes. 

The Role is critical to ensure digital transformation of finance processes using latest automation tools like RPA, Bots and so on.

Primary responsibility is to enable business to conduct their operations seamlessly mainly in the areas finance, Analytics, using all type of Platform.

Participate in monthly review with Division CFOs (AFS, AD, FD,FES,SD,FES,AGRI, MAgNA) to identify areas of improvement, review projects undertaken and ensure smooth and timely delivery.

Weekly Review with Divisions.

Being agile and responsive w.r.t. urgent business requirements, support business users in SAP FI (AR/AP/GL/AM), CO, PS Module.

Review with development teams supporting different applications, different projects, timeline and cost.

Updating business users about latest technologies in the area of F&A and suggest their integration in existing business processes.

Generating New Ideas for Process Improvement & Harmonizing  the process across AFS.

Managing interfaces with other peripheral systems e.g. Dealer Management Systems.

SAP Support for International entities viz. Mahindra Australia, MAgNA etc.

New System Implementations, Roll Outs and user trainings.



'Overall 10-12 years experience covering  
- Manufacturing industry (Finance area). Detailed Knowledge of Business processes like Procure to Pay (P to P), Order to Cash (O to C), Record to Report (R to R) and others.
- SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, Experience in Financial Month end Activity and Intercompany reconciliation process.
- Any SAP S4H (1709/1809/1909) implementation or support project experience will be preferred

Industry Preferred


Chartered Accountant / Cost Accountant / MBA Finance / Post Graduate .

Certifications from SAP FICO , or other Analytical tools will be an added advantage.

General Requirements