Manager - F&A (MEAL), Governance & Compliance

Company:

Mahindra Electric Automobile Limited Responsibilities & Key Deliverables
Accounts Finalization and Financial Reporting to Corporate Closing of monthly, quarterly and annual accounts of the company and preparation of statutory financials with requisite notes to accounts disclosures etc
All Corporate Submissions / MIS - Monthly P&L & Balance Sheet / Quarterly Beginning Estimates in Hyperion / Quarterly Tax Estimates where accuracy & timeliness is the crux.
Variance Analysis of P&L & Balance Sheet and providing Explanations about such Variances to Corporate & Auditors. The Variances are at multiple levels (Variable & Fixed Costs Level/ Working Capital Levels / Fixed Capital Levels & at the same time for multiple periods every Month / Quarter & Year End e.g. – Trailing Quarter / YTD Quarter / Budget / QBE / ATE / For the Quarter & Cumulative
Flashing the Variances in Hyperion with Various Forms to make sure those are available to Corporate for Seam...