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52 Mahindra Holidays & Resorts Jobs

Manager - Accounts & Finance - CA (3-7 yrs)

3-7 years

Manager - Accounts & Finance - CA (3-7 yrs)

Mahindra Holidays & Resorts

posted 1mon ago

Job Description

Job Description and KRA's:


- Strong knowledge of Ind AS, SEBI LODR and Companies Act along with practical working experience in preparation of Financial Statements as per the above Standards and overall Financial Reporting.

- Manage the Finance and Accounts function for the entire corporate finance operations right from day-to-day accounting to group reporting for Subsidiaries company.

- Monthly GL Review, matching all GL Subledgers with main ledger, Review of all Schedules of Trial Balance with respective Team and taking corrective measures, Intercompany reconciliations, identification of appropriate classification of assets / liabilities (current and non-current), monthly review of all advances and provision to ensure the integrity of financial reporting.

- Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets.

- Performing all the month end/quarter end/year ender process as per SOP.

- Providing all information for the preparation of Budget after coordination with various departments and regular monthly and periodical forecast. Continuous tracking of Actuals against Budget/previous year and preparation of variance analysis report.

- Providing all information's by coordinating with all departments, as necessary, completion of all Internal & External audit (statutory, group, Internal, Tax, other department audit etc.,)

- Liaison with Statutory auditors for audit and Internal auditor.

- Effective Vendor management for corporate services.

- Ensuring compliance with respect to all Direct and Indirect Tax matters with GL Reconciliation with statutory filling

- Understand and manage SAP & Tally and Hyperion for Quarterly / Annual Reporting.

Skills required

- Excellent PPT / Excel Skills -proficiency in using pre-defined formulas, creating charts, building macros etc.

- Should be good in relationship building and working with the team.

- Credible and comfortable in dealing with other departments.

- Excellent in written and verbal communication

- Candidate should be comfortable in quickly turn around with strict timelines

- ERP - SAP, Tally and Hyperion for reporting

- Should have worked in listed company / Big 4


Functional Areas: Other

Read full job description

Prepare for Accounts & Finance Manager roles with real interview advice

Top Mahindra Holidays & Resorts Accounts & Finance Manager Interview Questions

Q1. How you will acquire new customer, you have customer base or not.
Q2. How would you convince a person to buy a holiday membership?
Q3. how will you generate lead for membership?
View all 30 questions

What people at Mahindra Holidays & Resorts are saying

Accounts & Finance Manager salary at Mahindra Holidays & Resorts

reported by 3 employees with 11-13 years exp.
₹6.3 L/yr - ₹9.9 L/yr
39% less than the average Accounts & Finance Manager Salary in India
View more details

What Mahindra Holidays & Resorts employees are saying about work life

based on 1.9k employees
53%
47%
39%
96%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Mahindra Holidays & Resorts Benefits

Submitted by Company
Job Training
Health Insurance
Cafeteria
Soft Skill Training
Submitted by Employees
Job Training
Health Insurance
Cafeteria
Soft Skill Training
Free Food
Free Transport +6 more
View more benefits

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Mahindra Holidays & Resorts Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
Mahinrdra Holidays & Resorts India Limited Mahindra Towers, 1st Floor, A Wing, Dr. G.M. Bhosle Marg, P.K. Kurne Chowk, Worli, Mumbai, Maharshtra, IN Mumbai, Maharashtra
400018

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