Deputy Manager - zaheerabad, India - Mahindra Rise

Description

Company:

Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesPreparation and Review of Monthly MIS Reports1. In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses2. Preparation of various MIS for Operations and Dept. Heads3. Analysis of following Variances –a. Month on Monthb. Year on Yearc. Actual vs Budgetd. Quarter on Quarter4. Tracking of subsequent booking against Provisions booked in the previous monthBudgeting Activity1. Co-ordination with Operations for preparation of Kandivali's Revenue Expense Budget2. Preparation of Revenue budget for Support functions Consolidation of Sector Expenses

• Actual and Budget1.

Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis2. Consolidation of Revenue Budget at AD+MVML Level3. Preparation of PPT for Budget Review by Sr. Management with detailed analysis4. Manage the Budget released in WBS and expenses being bookedMonitoring and Controlling of internal control system 1. Ensure compliance with Internal Controls2.

Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager PortalLiaising and co-ordination with statutory auditors 1.

Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit2. Preparation and Circulation of required schedules3. Review of Trial Balance and ensure no unexplainable variances are observed4.

Monitor the schedules being circulated to Sector Accounts and Auditors and the timelinesLiaising and co-ordination with Tax auditorsEnsure completion of Tax audits as per the deadline provided by Corporate Taxation.

This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teamsInvolvement with ICFR /COSO Conduct Management Testing for the processes assigned.

Also, get the own processes tested by providing necessary explanation and review evidence to the AuditorVarious IT Improvements and initiatives undertakenAutomation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management.

Experience1 or 2 yrs. experience with Excel /SAP knowledgeIndustry PreferredQualificationsCACompetenciesBehavioral CompetencyFunctional CompetencyGeneral Requirements