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:
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.
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.
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.
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.
Financial Analysis & Process Improvement
Prepare MIS reports and financial analysis for management.
Identify prospects to improve accounting processes and internal controls.
Assist in automation and standardization of finance processes.

📌 Chartered Accountant Gandhinagar (India)
🏢 Shalby Hospitals
📍 India