Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Financial Controllership Dashboard & MIS Develop, maintain, and enhance Controllership Dashboards for management and leadership review. Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs. Drive automation and standardization of dashboard reporting processes. Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management. Support SOX/Internal Financial Controls (IFC) compliance activities where applicable. Coordination for closure of Internal Audit observations Track audit observations, management responses, and remediation plans. Monitor progress of corrective actions and ensure timely closure of audit findings. Maintain an audit tracker and provide periodic status updates to management. Financial Reporting Manage assigned sections of Standalone/Consolidated Financial Statements Own preparation and review of schedules, reconciliations, disclosures, notes to accounts,



and supporting documentation. Coordinate with various finance teams to ensure completeness and accuracy of reporting. Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications Ensure compliance with statutory, regulatory, and corporate reporting requirements. Interaction with statutory auditors Experience 8-10 years Industry Preferred Qualifications Chartered Accountant General Requirements In depth knowledge of ICFR, 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 valuable people skills and develop relationships with other teams. Clarity in communication. Our commitment to Diversity, Equity, and Inclusion

📌 Senior Manager - Controllership (India)
🏢 Mahindra Rise
📍 India