Manager - HO Accounts

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Key Responsibilities Accounting & Reconciliation Perform bank reconciliations in SAP. Manage inter-division/sector monthly recoveries and Debit notes . Oversee group company accounting, which includes raising debit notes and doing balance confirmations for all inter-company transactions. Handle TDS receivable accounting and reconciliation with Form 26AS. Process ROU (Right-of-Use) lease accounting for vehicles and related bill processing. Financial Reporting & Compliance Prepare Monthly MIS reports for submission to the Registrar of Companies (Secretarial Department). Generate group company-wise receivable ageing statements monthly and follow up for payments. Compile annual tax audit data for submission to Group Corporate taxation department. Prepare tax data for quarterly accounts and tax estimates. Draft quarterly contingent liability statements in prescribed formats, submit to auditors, and ensure audit completion. Prepare reserve schedules and maintain compliance with reporting standards. Prepare Phase 3 notes and disclosures pertaining to SOCIE (Statement of Changes in Equity). Financial Statements Manage accounting for smaller group companies (e.g., MMBT & NDET) including preparation of: Profit & Loss Accounts Balance Sheets Cash Flow Statements Board Presentations Key Deliverables Accurate and timely reconciliations and reporting. Compliance with statutory and audit requirements. Effective coordination with auditors, secretarial teams, and group companies. Transparent reporting of receivables, reserves, and contingent liabilities. Experience 8–12 years of experience in corporate accounting, reconciliation, and compliance. · Prior experience in group company accounting and audit coordination is desirable. Industry Preferred Qualifications BCom / MCom / CA or CMA inter preferred.General Requirements Strong knowledge of SAP (FI/CO modules). Expertise in Indian Accounting Standards (Ind-AS) and Companies Act compliance. Proficiency in taxation, audit preparation, and statutory reporting. Analytical skills for preparing ageing reports, reconciliations, and disclosures. Ability to coordinate across departments and group companies. Attention to detail and strong organizational skills Our commitment to Diversity, Equity, and Inclusion