Financial Reporting lead for Mahindra Holidays and Resorts Limited. The person will be responsible for accuracy of all Statutory Reporting activities of the listed entity by deploying skills related to Technical Accounting while working in close coordination with the Secretarial and other Finance verticals. Drive towards highest standards of Governance while building efficient and automated processes.
Principal Accountabilities
1. Finalizing, and presenting a true and fair view of the financial position of the company by preparing, supervising and reviewing financial statements viz. P&L; Account, Balance Sheet, cash flows and annual reports.
2. In-depth knowledge of
SAP such that the ERP usage can be optimized and processes can be automated and simplified on an ongoing basis.
3. Working knowledge of Financial Reporting tool
Hyperion and other BI tools to drive Simplification, Automation and Accuracy.
4.
In-depth INDAS knowledge to ensure that Financial reporting is accurate and do not expose the Organization to any non-compliances.
5. Support Internal audits,
Internal financial controls
6. Secretarial compliances to the extent applicable for Financial Reporting – SEBI related compliances while working in close coordination with Secretarial function.
7. Engaging with Marketing, Legal, HR & Admin teams to drive efficiencies and strengthen processes.
8. Ensuring valuable understanding of Direct and Indirect
Taxation to ensure that there are no surprises and adequate support can be extended to the Taxation Team.
Functional Competencies
- Proficient in IGAAP, INDAS, & Corporate Finance
- Excellent know how of SAP FICO ERP, Hyperion and MS-Excel
- Proficiency in Company’s Act and SEBI related compliances