Job Objective

To manage financial accounting, reporting, consolidation, and statutory compliance while ensuring accurate financial statements, adherence to IND AS, and timely completion of the Record-to-Reporting (R2R) process.

Key Responsibilities:

1. Financial Reporting & Finalization

- Prepare and finalize monthly, quarterly, and annual financial statements.
- Ensure timely and accurate book closure in accordance with accounting standards.
- Review journal entries, balance sheet schedules, and financial reports.

2. Consolidation & IND AS Compliance

- Prepare consolidated financial statements for the organization.
- Ensure compliance with Indian Accounting Standards (IND AS) and applicable statutory regulations.
- Coordinate with auditors for financial reporting and statutory audits.

3. Record to Reporting (R2R)

- Manage end-to-end Record-to-Reporting (R2R) activities, including general ledger accounting,



reconciliations, accruals, provisions, and financial close.
- Perform balance sheet reconciliations and resolve accounting discrepancies.
- Ensure timely month-end and year-end closing activities.

4. Audit & Compliance

- Support statutory, internal, tax, and other financial audits.
- Ensure compliance with accounting policies, financial controls, and regulatory requirements.
- Coordinate with cross-functional teams for audit requirements and financial documentation.

5. Financial Analysis & Process Improvement

- Prepare MIS reports and financial analysis for management.
- Identify opportunities to improve accounting processes and internal controls.
- Assist in automation and standardization of finance processes.

📌 Chartered Accountant (Gandhinagar)
🏢 Shalby Hospitals
📍 Gandhinagar