Responsibilities & Key Deliverables

1) Monthly / Quarterly / Yearly Closing and Audit Compliance
Lead and manage the timely and accurate closing of monthly, quarterly, and yearly financial accounts in alignment with corporate schedules and regulatory requirements.
Perform meticulous monthly provisions to ensure shop-wise accuracy in account reporting.
Continuously review Trial Balances (TB) and related accounts, performing detailed month-wise reconciliations to maintain financial integrity.
Oversee and execute grossing up entries pertinent to financial closure processes (FI side).
Facilitate and liaise effectively with internal and external auditors during audits, ensuring the organization’s compliance with corporate governance, ICFR, and COSO control frameworks.
Prepare audit submissions, conduct variance analyses, and deliver comprehensive presentations to audit teams to support transparency and accountability.
2) Management Information System (MIS) Reporting, Financial Analysis, and Presentations




Prepare and analyze monthly financial estimates and perform detailed variance analysis for operational and strategic decision-making.
Develop, curate, and present qualified financial presentations for monthly business review meetings.
Drive action-oriented follow-ups on insights gained from financial reviews to facilitate business performance improvements.
Undertake shop-wise and profit unit-wise deep dive analysis to identify cost drivers and areas for efficiency gains.
Analyze personnel costs and headcount metrics, ensuring alignment with budgetary controls and organisational goals.
Monitor and validate cost saving initiatives, conversion costs, and other operational financial parameters actively steering towards target achievement.
Conduct depreciation analyses and assess shift-wise operations in conjunction with plant performance metrics.
Provide comprehensive Profit & Loss variance analyses with recommended corrective or improvement actions.
Offer ongoing financ

📌 Manager-Finance & Accounts (Chakan)
🏢 Mahindra and Mahindra
📍 Chakan