Mahindra & Mahindra | Senior Manager - Controllership

Responsibilities

• Develop, maintain, and enhance Controllership Dashboards for management and leadership review.
• Monitor key financial metrics, closing timelines, audit observations, accounting issues, and compliance KPIs.
• Drive automation and standardization of dashboard reporting processes.
• Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management.
• Support SOX/Internal Financial Controls (IFC) compliance activities where applicable.
• Track audit observations, management responses, and remediation plans.
• Monitor progress of corrective actions and ensure timely closure of audit findings.
• Maintain an audit tracker and provide periodic status updates to management.
• Manage assigned sections of Standalone/Consolidated Financial Statements.
• Own preparation and review of schedules, reconciliations, disclosures, notes to accounts, and supporting documentation.
• Coordinate with various finance teams to ensure completeness and accuracy of reporting.
• Analyse corporate actions (e.g. mergers, acquisitions, divestments) and its accounting implications.
• Ensure compliance with statutory, regulatory, and corporate reporting requirements.
• Interaction with statutory auditors.

Requirements

• In depth knowledge of ICFR, Ind AS, SEBI LODR requirements. Awareness of literature of Big Four accounting firms on issues.
• Knowledge and understanding of latest technologies in use in accounting and reporting functions (like Oracle Hyperion/FCCS) would be an added advantage.
• Apart from technical skills, person needs to have good people skills and develop relationships with other teams.

Mahindra & Mahindra

Mahindra & Mahindra Limited is the flagship company of the Mahindra Group. It was established in 1945 by J. C. Mahindra, K. C. Mahindra and Ghulam Mohammed as a steel trading business, moved into vehicle manufacturing and took the name Mahindra & Mahindra in 1947. The group today works in more than 20 industries across over 100 countries with more than 327,000 people.

M&M makes SUVs, pick-ups, commercial and last-mile mobility vehicles and is India's leading SUV maker; its Farm Equipment business is recognised as the world's largest tractor manufacturer by volume. Besides engineering, manufacturing and sales teams, M&M runs Finance & Accounts, costing, controllership, internal audit and taxation functions at its corporate offices and plants, and those roles suit chartered accountants, CMAs and MBA (Finance) professionals.

• Industry: Automotive (SUVs, pick-ups, commercial and last-mile mobility vehicles) and farm equipment (tractors and farm machinery)
• Headquarters: Mumbai, India (flagship company of the Mahindra Group)
• In India: Offices, plants and R&D centres across India; its official career site lists roles in places such as Mumbai, Chakan, Pune, Nashik, Nagpur, Zaheerabad, Chennai and Bengaluru