Senior Manager - Corp A/Cs

Mahindra & Mahindra Limited; Mumbai City; On-site; INR 3,000,000 - 6,000,000; Full time

Job summary

Mahindra And Mahindra Ltd. is seeking a Chartered Accountant with 8-10 years of experience to join the Consolidation team.

The role focuses on preparing allocated portions of standalone financial statements and ensuring compliance with the Companies Act, SEBI LODR, and accounting standards. The candidate should possess strong analytical and communication skills to interact with group companies, provide management insights, and support quarterly/annual financial reporting and audits.

Qualifications

• Chartered Accountant with 8-10 years of post-qualification experience.
• Strong knowledge of Ind AS and SEBI LODR requirements.
• Experience with consolidation and standalone financial statements.

Responsibilities

• Prepare standalone financial statements for allocated portion.
• Ensure compliance with Companies Act, SEBI LODR and accounting standards.
• Prepare quarterly and annual standalone financial results.
• Coordinate with auditors and group companies.
• Track accounting developments and plan implementations.
• Drive process improvements, including automation.
• Collaborate with team members and provide support.

Skills

Analytical skills

Communication skills

Regulatory knowledge

Education

Chartered Accountant

Tools

Oracle Hyperion/FCCS

Job description

• We are seeking an energetic Chartered Accountant to join our Consolidation team. The candidate will be responsible for allocated part in preparing standalone financial statements, ensuring compliance with the applicable laws (Companies Act, SEBI LODR (Related Party Transactions framework), Accounting Standards
• This role requires strong analytical skills, diligence, and the ability to communicate with group companies.
• Provide analytical insights useful for decision making by management.
• Preparation of quarterly/annual Standalone financial results/statements as per the allocated portion
• Compliance with Accounting Standards, Companies Act, SEBI LODR (e.g., related party approval and reporting) with respect to financial reporting and regulatory filings.
• Compilation of budgets
• Actuarial valuation
• Interaction with division for data requirements and support them in accounting of critical transactions.
• Interaction with auditors
• Analyse events, transactions for accounting implications
• Tracking accounting developments and plan for its implementation
• Improvement in processes, including through use of automation, to reduce time taken in completion of activity.
• Collaborate with team members and provide support as needed.

Experience

8-10 years

Qualifications

Chartered Accountant

General Requirements

• In depth knowledge of Ind AS, SEBI LODR requirements. Awareness of literature of Big Four accounting firms on issues.
• Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion/FCCS) would be an added advantage.
• Apart from technical skills, person needs to have good people skills and develop relationships with other teams.
• Clarity in communication.