Assistant Manager-CA

Shalby Hospitals; Ahmedabad District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Shalby Hospitals is seeking a senior finance professional to lead Financial Reporting & Finalization, Consolidation & IND AS compliance, and Record-to-Reporting across the group. You will oversee monthly, quarterly and year-end closings, review journals, reconciliations, and ensure accuracy of financial records.

Additionally, you will coordinate audits, support MIS and financial analytics for management, drive process improvements and internal controls, and ensure SOP adherence.

Responsibilities

• Prepare and finalize monthly, quarterly and annual financial statements.
• Ensure timely and accurate book closure in accordance with applicable accounting standards.
• Review journal entries, balance sheet schedules, reconciliations, and financial reports.
• Ensure accuracy and completeness of financial records.
• Prepare consolidated financial statements for the organization.
• Ensure compliance with IND AS and applicable statutory requirements.
• Support implementation and interpretation of accounting standards.
• Coordinate with auditors for financial reporting and statutory audits.
• Manage end-to-end R2R activities, including general ledger accounting, accruals, provisions, and financial close.
• Perform balance sheet reconciliations and resolve accounting discrepancies.
• Ensure timely completion of month-end, quarter-end, and year-end closing activities.
• Monitor and maintain accuracy of accounting ledgers and schedules.
• Coordinate and support statutory, internal, tax, and other financial audits.
• Ensure compliance with accounting policies, financial controls, and regulatory requirements.
• Prepare and provide required financial data and supporting documents for audits.
• Coordinate with cross-functional teams for timely closure of audit requirements.
• Prepare MIS reports and financial analysis for management review.
• Analyze financial data and highlight key variances and trends.
• Support management with financial insights and reporting requirements.
• Identify opportunities to improve accounting processes and strengthen internal controls.
• Assist in automation, standardization, and streamlining of finance processes.
• Ensure adherence to defined SOPs and financial control procedures.

Job description

1. Financial Reporting & Finalization

• Prepare and finalize monthly, quarterly, and annual financial statements.
• Ensure timely and accurate book closure in accordance with applicable accounting standards.
• Review journal entries, balance sheet schedules, reconciliations, and financial reports.
• Ensure accuracy and completeness of financial records.

2. Consolidation & IND AS Compliance

• Prepare consolidated financial statements for the organization.
• Ensure compliance with IND AS and applicable statutory requirements.
• Support implementation and interpretation of accounting standards.
• Coordinate with auditors for financial reporting and statutory audits.

3. Record-to-Reporting (R2R)

• Manage end-to-end R2R activities, including general ledger accounting, accruals, provisions, and financial close.
• Perform balance sheet reconciliations and resolve accounting discrepancies.
• Ensure timely completion of month-end, quarter-end, and year-end closing activities.
• Monitor and maintain accuracy of accounting ledgers and schedules.

4. Audit & Compliance

• Coordinate and support statutory, internal, tax, and other financial audits.
• Ensure compliance with accounting policies, financial controls, and regulatory requirements.
• Prepare and provide required financial data and supporting documents for audits.
• Coordinate with cross-functional teams for timely closure of audit requirements.

5. Financial Analysis & MIS

• Prepare MIS reports and financial analysis for management review.
• Analyze financial data and highlight key variances and trends.
• Support management with financial insights and reporting requirements.

6. Process Improvement & Internal Controls

• Identify opportunities to improve accounting processes and strengthen internal controls.
• Assist in automation, standardization, and streamlining of finance processes.
• Ensure adherence to defined SOPs and financial control procedures.