Manager Finance and Accounts

Responsibilities & Key Deliverables

Monthly Accounts Closing & Related MIS and Variance analysis till Net Variable Margin. Preparation of Costing P&L, Material Recovery Statement

Preparation of Segment wise  Annual Budget ,Quarter Beginning Estimates, Tax Estimates till NVM Level

Handling of Staturoy Audits , Cost Audit , ICFR and COSO compliances and internal controls checklist monitoring and its compliance

Preparation & Reporting of Product Costing MIS & related Reports to management

Calculation of Additive Rate working for Inventory valuations

Monthly Provision of Freight , Packing , Credit Notes working for Alternators. Overall cost control on manufacturing expenses i.e Freight , Pakcing & Other

Misc. Consumption Analysis & preparation which consist;- -Plant Misc. Consumption -Cost centre consumption -Forceful consumption - IMCR saving Validation - I4 Ideas Validation - Preparation of MAP Analysis

Focus on IT enabled and Digitisation of reports and its continual development

Business partnering with operations team for various internal requirements

 

Experience

Industry Preferred

Qualifications

General Requirements

Experience of working in SAP , MS Office specifically in Excel

Self motivated, Adaptive,Pro active, Confident

Good communication & presentation skills with commercial aptitude

 

Our commitment to Diversity, Equity, and Inclusion

At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.