Senior Manager - Finance and Accounts

Sr Manager-Finance & Accounts

Responsibilities & Key Deliverables

1.Prepare and compile business cases for new products, including discussions with stakeholders, IRR computations, and support in approval processes.
2.Monitor ongoing projects for progress, identify risks or delays, track cash flows, and analyze product cost implications.
3.Evaluate revenue and capex proposals with detailed financial analysis and recommendations.
4.Support the revenue and capex budgeting process, including analysis, monthly MIS, and quarterly projections.
5.Prepare and submit project-wise revenue and capex MIS, with variance analysis against budget and forecasts.
6.Perform monthly, quarterly, and annual book closures in line with accounting standards and timelines.
7.Assist in quarterly and year-end audits by providing required data, schedules, and explanations.
8.Ensure adherence to ICFR controls and internal audit requirements through timely documentation and compliance.
9.Work closely with the Product Cost team to develop and analyze costs for new products under development.
10. Prepare, analyze, and present various MIS and financial reports to support business decision-making.

Experience

8-10  years of experience

Industry Preferred

Qualifications

CA / ICWA  

General Requirements

1. Knowledge of Indian GAAP and SAP R/3 knowledge
2. Expertise in working in fully computerized IT Environment
3. Ability to manage team of officers with mix of qualified & non qualified officers
4. Experience in working in Cross Functional Teams along with Technical & Non Finance team member

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.

Experience Level

Senior Level