Assistant Manager - Finance | Birla Fertility & IVF

CK Birla Healthcare; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

CK Birla Healthcare in Gurugram is seeking a Chartered Accountant to join the finance team. The role requires 1-2 years post articles experience and a strong foundation in corporate accounting, statutory audits, budgeting, consolidation, and financial reporting.

You will oversee monthly closings, AOP and budgeting processes, reimbursements, and P&L management, coordinate with auditors, strengthen financial controls, and provide insights to management.

Qualifications

• Qualified CA with corporate finance and financial reporting experience.
• Experience in statutory audits, budgeting, consolidation and P&L management.
• Proficient in financial reporting tools and MS Excel.

Responsibilities

• Coordinate and manage statutory audits, ensuring timely completion.
• Manage monthly and quarterly financial consolidation and reporting.
• Drive the Annual Operating Plan (AOP) and budgeting processes.
• Oversee corporate accounting activities and month-end closing.
• Monitor P&L performance and identify cost optimisation opportunities.

Skills

Strong analytical

Stakeholder management

Communication skills

Education

CA (Chartered Accountant)

Tools

MS Excel

Financial reporting tools

Job description

Location: Gurugram
Experience: 1-2 years post-article ship
Qualification: Chartered Accountant (CA)

Key Responsibilities

Statutory Audit & Compliance

• Coordinate and manage statutory audits, ensuring timely completion.
• Liaise with auditors and provide necessary financial records, schedules and supporting documents.
• Ensure compliance with applicable accounting standards and statutory requirements.

Monthly & Quarterly Consolidation

• Manage monthly and quarterly financial consolidation and reporting.
• Ensure accuracy of financial statements and timely closure of books.
• Coordinate with internal stakeholders to ensure accurate financial data and reporting.

AOP & Budgeting

• Drive the Annual Operating Plan (AOP) and budgeting process.
• Coordinate with business teams to prepare annual budgets and financial projections.
• Monitor budget versus actual performance and highlight key variances.

Corporate Accounting & Reimbursements

• Oversee corporate accounting activities, including journal entries, reconciliations and month-end closing.
• Manage employee and corporate reimbursements, ensuring timely processing and adherence to policies.
• Strengthen financial controls and ensure accuracy of accounting records.

P&L Management

• Monitor and manage Profit & Loss (P&L) performance.
• Analyse revenue, expenses and key financial parameters.
• Identify cost optimisation opportunities and provide insights on financial performance to management.

Desired Candidate Profile

• Qualified CA
• Relevant experience in corporate finance, accounting and financial reporting.
• Strong understanding of statutory audits, budgeting, consolidation and P&L management.
• Proficiency in MS Excel and financial reporting tools.
• Strong analytical, stakeholder management and communication skills.
• Ability to manage multiple priorities and deliver within strict timelines.