JOB DETAILS

Senior Executive - Finance

CompanyMahindra & Mahindra Limited
LocationIndia
Work ModeOn Site
PostedJune 14, 2026
About The Company
A USD 19.4 billion multinational group based in Mumbai, India, Mahindra provides employment opportunities to over 256,000 people across 100 countries. Mahindra operates in the key industries that drive economic growth, enjoying a leadership position in tractors, utility vehicles, information technology, financial services and vacation ownership. In addition, Mahindra enjoys a strong presence in the agribusiness, aerospace, components, consulting services, defence, energy, industrial equipment, logistics, real estate, retail, steel, commercial vehicles and two wheeler industries. The Automotive and Farm Equipment Business is the largest contributor of the Mahindra Group’s revenue. With 30,000+ full time employees spread across 20 locations, Mahindra has a strong presence in India. Further it propels an entire manufacturing ecosystem of 1,200 suppliers and 3,500 dealers, thereby creating direct and indirect employment for over 200,000 individuals. Our Farm Equipment business is the number 1 tractor company in the world by volume. In addition to our focus on maintaining a leading position in the core tractor mechanization business, we strive to deliver on our aspiration of “Farm Tech Prosperity” thus enabling our customers and our communities to RISE. Our Automotive business is a full-range mobility player with a presence in almost every segment of the automobile industry. Our product portfolio ranges from world class SUVs, premium luxury UVs, sedans, pick-ups, light, medium and heavy commercial vehicles to three-wheelers. All these cater to a diverse customer base spanning across rural and semi-urban customers. Leveraging our growing dominance, domestic & international market penetration and recent strategic acquisitions, we aim to provide world class exeperience to our customers and team members.
About the Role

Roles & Responsibilities:

 

  • Manage end-to-end Accounts Receivable operations including receipt accounting in SAP and customer reconciliations.
  • Ensure timely and accurate accounting entries and monitor AR ageing for timely collections.
  • Resolve invoice discrepancies and respond to customer queries.
  • Handle EDPMS entries, IRMs, and tracking of export receivables as per RBI guidelines.
  • Coordinate with banks for EDPMS updates, closures, and documentation.
  • Reconcile bank receipts with AR records and support month/quarter-end closing.
  • Prepare MIS reports on receivables, ageing, collections, and EDPMS status.
  • Support internal and statutory audits and maintain proper documentation.

               Reconciliation & Reporting

  • Perform periodic customer ledger reconciliations and investigate variances to ensure accuracy of receivable balances.
  • Reconcile bank receipts with AR records and ERP data, ensuring proper allocation and clearance of open items.
  • Support month-end and quarter-end closing activities, including validation of AR balances and reporting.
  • Prepare and circulate MIS reports covering receivables status, collections, ageing analysis, overdue accounts, and EDPMS tracking.

 

              Audit & Controls

  • Support internal, statutory, and regulatory audits by providing accurate AR and EDPMS documentation and explanations.
  • Ensure strict adherence to internal controls & SOPs.
  • Maintain organized and audit-ready documentation for all receivable and export-related transactions.
  • Assist in identifying control gaps and implementing process improvements in AR and export compliance.

 

Educational Qualification: B.com/M.com/MBA

Experiance : 3-6 yrs in relevent field.

SAP is must.

Industry: Any Manufacturing / Engineering

 

 

Key Skills
Accounts ReceivableSAPCustomer ReconciliationEDPMSRBI GuidelinesMIS ReportingBank ReconciliationExport ReceivablesStatutory AuditInternal ControlsFinancial AccountingAgeing Analysis
Categories
Finance & AccountingManufacturingEngineering
Job Information
📋Core Responsibilities
Manage end-to-end Accounts Receivable operations, including receipt accounting in SAP and customer reconciliations. Handle EDPMS entries and export receivables in compliance with RBI guidelines while preparing MIS reports and supporting audits.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
22342
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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