Deputy Financial Reporting Manager

Aster DM Healthcare; Kozhikode district, Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Aster DM Healthcare in Calicut / Bangalore, India seeks an Assistant Manager / Deputy Manager - Financial Reporting to prepare accurate financial statements and support month-end and year-end close. The role requires IFRS expertise, strong accounting knowledge, and hands-on experience in financial statement preparation.

You'll coordinate with auditors, ensure regulatory compliance, and assist in budgeting, forecasting, and cash flow reporting.

Qualifications

• CA qualification is mandatory.
• 0-2 years of relevant experience in financial reporting or corporate finance.
• Hands-on experience with IFRS and statutory audits is preferred.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and regulatory requirements.
• Assist in month-end and year-end closing, balance sheet reconciliations, and general ledger reviews.
• Coordinate with auditors and provide schedules and supporting documentation.
• Prepare management reports and ensure internal controls over financial reporting.
• Support budgeting, forecasting, and cash flow reporting activities.

Skills

Financial reporting

Analytical skills

Stakeholder management

Time management

Independent work

Education

Chartered Accountant (CA)

Tools

Microsoft Excel

Job description

Assistant Manager / Deputy Manager - Financial Reporting

Location: Calicut / Bangalore, India

Experience: 0-2 Years

Qualification: Chartered Accountant (CA)

Position Summary

The Assistant Manager / Deputy Manager - Financial Reporting will be responsible for preparing accurate and timely financial statements, supporting month-end and year-end closing activities, ensuring compliance with IFRS and statutory requirements, and assisting in audit and financial reporting processes. The role requires strong technical accounting knowledge and hands-on experience in financial statement preparation.

Key Responsibilities

Financial Reporting

• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable regulatory requirements.
• Prepare complete sets of financial statements, including Statement of Financial Position, Statement of Profit or Loss, Statement of Cash Flows, Statement of Changes in Equity, and related notes and disclosures.
• Support month-end and year-end closing processes and ensure timely reporting.
• Perform balance sheet reconciliations and review general ledger accounts.
• Analyze financial results and investigate significant variances.

Audit & Compliance

• Coordinate with external and internal auditors and provide required schedules and supporting documentation.
• Assist in statutory audits and resolution of audit queries.
• Ensure compliance with IFRS, company policies, and regulatory requirements.
• Support implementation of new accounting standards and reporting requirements.

Financial Analysis & Controls

• Prepare management reports and financial analyses to support decision-making.
• Maintain eective internal controls over financial reporting.
• Identify accounting and reporting issues and recommend appropriate solutions.
• Support budgeting, forecasting, and cash flow reporting activities.

Process Improvement

• Identify opportunities to improve reporting processes and enhance eiciency.
• Maintain and update accounting policies and process documentation.
• Support finance transformation and continuous improvement initiatives.

Qualifications & Experience

• Chartered Accountant (CA) qualification.
• 0-2 years of relevant experience in financial reporting, statutory audit, or corporate finance.
• Hands-on experience in preparing financial statements and disclosures.
• Experience in statutory audit or financial reporting is preferred.

Technical Skills

• Strong knowledge of IFRS and financial reporting requirements.
• Hands-on experience in financial statement preparation.
• Good understanding of accounting controls, reconciliations, and audit processes.
• Advanced proficiency in Microsoft Excel.

Competencies

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to work independently and meet reporting deadlines.
• Eective communication and stakeholder management skills.
• Strong organizational and time management abilities.

Preferred Background

• Experience with a Big 4 or reputed audit firm.
• Exposure to IFRS reporting and statutory audits.

Reporting To Finance Manager