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;

Take ownership for self-areas and guide team members to deliver expected outcomes.

Manager - Finance & Accounts

Chartered Accountant