Mahindra & Mahindra
Mahindra & Mahindra | Deputy Manager - Finance & Accounts
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Job Highlights
Responsibilities
- Process Capex invoices and supporting documents in line with defined guidelines.
- Track and follow up on pending GR items and approvals.
- Perform vendor reconciliations and resolve discrepancies.
- Execute asset capitalization and AUC to asset transfers.
- Maintain and update the Fixed Asset Register (FAR).
- Post entries for asset transfers, disposals, and write-offs.
- Monitor CWIP balances, ageing, and open items.
- Track capital advances and ensure timely adjustments/recoveries.
- Identify and highlight pending or ageing transactions.
- Execute monthly activities including depreciation entries and reconciliations.
- Prepare basic Capex, asset, and cash flow reports.
- Share accurate data with plant and corporate finance teams.
- Prepare data and schedules for statutory, internal, and tax audits.
- Support GST reconciliations and documentation checks.
- Ensure transactions comply with internal controls and accounting policies.
- Coordinate with plant teams, procurement, and internal finance teams for data and issue resolution.
- Ensure timely closure of queries and smooth process flow.
- Ensure accuracy, completeness, and timeliness of transactions.
- Support process improvements and standardization initiatives.
About the company
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.
