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

• Robust 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

📌 Deputy Financial Reporting Manager (Kozhikode)
🏢 Aster DM Healthcare
📍 Kozhikode