About this role
About M&G India
We are M&G India, the strategic innovation and digital hub for M&G. Established in 2003, we have offices in Mumbai and Pune.
Our teams work closely with colleagues across the Group worldwide to drive transformation, build digital capability, and support sustainable growth. By leveraging technology, AI, automation, and process excellence, we bring new ways of thinking to improve outcomes for both customers and colleagues.
Grounded in a vibrant culture with strong foundations, we are central to how M&G is transforming as a business.
About M&G
Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions.
Our two distinct operating segments, Asset Management and Life, work together to provide access to balanced, long-term investment and savings solutions.
Through telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.
- Assistance in GST return filing, refund application, and overall Indirect tax compliance
- Financial accounting and expense accruals on Oracle Fusion for vendors and staff cost
- Liaising with internal business areas for expense accruals, ensure complete and accurate reporting of costs per function including accruals and contractual staff expenses
- Provide clarification / information to the management on the Financial Information
- Assistance in finalisation of books, preparation of audit schedules and liaising with auditors (Statutory and Tax audit)
- Ensuring payments of statutory dues within the set timelines.
- Demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area, alongside ensuring timely and appropriate resolution of control weaknesses, actions and failures that arise
- Assistance in Prepaid expense amortization, managing vendor Advances accruals.
- Timely reviewing purchase requisitions raised from business areas, managing open BRS & managing petty cash.
- Monthly analysis of staff claims and reclassification in correct nominal & cost centre
- Monthly CFT & other staff related accruals and variance analysis
- Assistance in preparation of forecast data for the management on quarterly basis
- Managing TDS compliance with respect to vendor payments & assistance in TDS related Income Tax Notices
- STPI and Customs compliance
- Periodic liaising with legal team for RBI reporting
- Coordination with Customs for shipment clearing requirements w.r.t. imports and STPI compliance
We have a diverse workforce and an inclusive culture at M&G Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.