Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Capex Accounting & Invoice Processing Process Capex invoices and supporting documents in line with defined guidelines Track and follow up on pending GR items and approvals Perform vendor reconciliations and resolve discrepancies 2. Fixed Assets & Capitalisation Execute asset capitalization and AUC to asset transfers Maintain and update the Fixed Asset Register (FAR) Post entries for asset transfers, disposals, and write-offs 3. CWIP & Advances Management Monitor CWIP balances, ageing, and open items Track capital advances and ensure timely adjustments/recoveries Identify and highlight pending or ageing transactions 4. Month-end Closing & Reporting Execute monthly activities including depreciation entries and reconciliations Prepare basic Capex, asset, and cash flow reports Share accurate data with plant and corporate finance teams 5.



Compliance & Audit Support Prepare data and schedules for statutory, internal, and tax audits Support GST reconciliations and documentation checks Ensure transactions comply with internal controls and accounting policies 6. Stakeholder Coordination Coordinate with plant teams, procurement, and internal finance teams for data and issue resolution Ensure timely closure of queries and smooth process flow 7. Process Discipline & Improvement Ensure accuracy, completeness, and timeliness of transactions Support process improvements and standardization initiatives Experience 0-3 yrs Industry Preferred Qualifications CAGeneral Requirements Our commitment to Diversity, Equity, and Inclusion

📌 Deputy Manager - Finance & Accounts (India)
🏢 Mahindra Rise
📍 India