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Manager - Finance

Actively Reviewing the Applications

Bristlecone

India, Maharashtra, Pune Full-Time On-site

Posted 3 weeks ago • Apply by May 22, 2026

Job Description

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.

Responsibilities

Manager - Finance & Accounts

Qualifications

Chartered Accountant