Job Description

Responsibilities & Key DeliverablesAccounts Finalization and Financial Reporting to Corporate \xc2\xb7 Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc \xc2\xb7 All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux. \xc2\xb7 Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. - Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative \xc2\xb7 Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seamless View and Analysis \xc2\xb7 Providing information for the DGM/GM \xc2\xb7 CL Statements preparations / Review / Submissions.Statutory Audit for LMM \xc2\xb7 Audit Submissions / Discussions with Auditors at various Stages / Handling queries till the Board Meeting / Providing satisfactory explanations about business and the Items of P&L & balance Sheet. \xc2\xb7 Taking Care of Disclosure Requirements and providing the same in Hyperion & to Auditors \xc2\xb7 Annual Reports printing as part of Consolidated M&M Group Annual Report Printing \xc2\xb7 Inter Company Eliminations (ICP) to ensure in Hyperion related Trouble Shooting to facilitate Group Consolidation of Accounts at M&M Group Level \xc2\xb7 Co-ordinating with Auditors for various Certificates that are required by Govt Authorities / Regulatory Authorities etc. including Certificates in the event of Mergers etc.The role is in relation to Accounts Finalization and Financial Reporting for Mahindra Last Mile Mobility Ltd and implement internal controls and ensure compliance and governance. The role will also work closely with Corporate and business to comply with Regulations like Related Party Transactions, Company Law Matters, Disclosures, LODR Requirements, CL Schedule, Inter Company eliminations etc. The role also involves working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.Regulatory & Compliance \xc2\xb7 Keeping updated on the Changes in the IND AS which is an Indian Version of ICFR and implementing the same across Auto Sector Recent Examples - Ind AS 115 / Ind AS 116 \xc2\xb7 Micro Medium & Small (MSME) Compliance \xc2\xb7 Quarterly SEBI Reporting \xc2\xb7 CFO Report - Preparation / Reviews and getting Signed from CFO & CEO \xc2\xb7 CFO Certificate - Preparation / Reviews and getting Signed from CFO & CEO \xc2\xb7 Related Party transactions - Pre- Approvals from Board and Reporting Actuals / Ensuring Compliance \xc2\xb7 Adherence to Accounting Standards \xc2\xb7 Advice to Units & Divisions on Accounting / Costing / Legal / Direct Tax Matters whenever required. \xc2\xb7 Handling secretarial and board matters for the company.Special Projects \xc2\xb7 Working on digitization, Automation and IT enablement in the areas of accounting, financial closure, reporting and statutory compliances.General RequirementKey KPIsFinancial MIS Accurate & Timely submissions, wherever possible to cut time between closure & Reporting Ensuring appropriate and quality MIS reporting, and budgeting Audit Ensuring that statutory and internal audit points are closed in time.Regulatory Ensure adherence to the Statutory requirements & ensue that there are no Statutory Defaults Controllership Ensure process Controls and effective internal Control SystemsKey Skills & ExperiencesTechnical Know-how Must Have: \xc2\xb7 Knowledge of F&A, Accounting standards, Evaluations, Revenue recognitions, Financial statement analysis and projection and other financial concepts \xc2\xb7 Keep well-informed of developments and best practices in the F&A field \xc2\xb7 Understanding of taxation laws applicable \xc2\xb7 Understands the Company Law requirements and keeps abreast of the changes in the compliance requirements. Additional Know-how Required \xc2\xb7 Understanding business situation and the long-term market dynamics \xc2\xb7 Up to date with latest production management & product development best practices and conceptsBehavioral Competencies \xc2\xb7 Strong communicator and collaborator \xc2\xb7 Excellent analytical and problem-solving skills \xc2\xb7 Able to work comfortably under pressure and meet tight deadlines \xc2\xb7 Strong negotiator with the ability to negotiate at all levelsCritical Experience \xc2\xb7 Demonstrable experience in Controllership role and PD Finance. \xc2\xb7 Should have worked in Consolidation roles and Financial reporting \xc2\xb7 Well versed with Direct Tax LawsExperience5 to 8 yrs.QualificationsC.A/I.C.W.A.I

Mahindra & Mahindra