Manager - Finance

Job Description

• Prepare Financial Statements under US GAAP including various GAAPs as required for the entities under scope monthly;
• Prepare financial analysis monthly for the scoped in entities;
• Review of trial balance and accounts and prepare necessary schedules monthly;
• Interacting with the statutory and internal auditors for timely completion of audits;
• Analyze current and past trends in key performance indicators including all areas of revenue, expenses, margins and capital expenditures;
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance;
• Supporting with in-depth analysis for board meetings and presentations;
• Prepare presentations to Board of Directors and Senior Management Team;
• Quarterly reporting of financial numbers and notes in Hyperion Financial Management (HFM);
• Related Party Transactions budgeting and reporting to Mahindra Group on quarterly basis;
• Interacting with the group auditors from Group consolidation point of view;
• Interacting with the Banks for banking matters;
• Credit Management – Responsible for reviewing, renewing / modification of credit limits for the Company & tracking utilization for cost effectiveness;
• MIS Reporting to Group on quarterly basis for utilisation of credit facility;
• Fund Management – Proactively taking responsibility for Investment of surplus funds;
• Implementing best practices and building strong internal controls;
• Monitoring of day-to-day transactions;
• Responsible for timely completion of statutory compliances for the scoped in entities;
• Ad-Hoc Reporting and Analysis;