1. Financial Reporting & Finalization

• Prepare and finalize monthly, quarterly, and annual financial statements.

• Ensure timely and accurate book closure in accordance with applicable accounting standards.

• Review journal entries, balance sheet schedules, reconciliations, and financial reports.

• Ensure accuracy and completeness of financial records.

2. Consolidation & IND AS Compliance

• Prepare consolidated financial statements for the organization.

• Ensure compliance with IND AS and applicable statutory requirements. • Support implementation and interpretation of accounting standards. • Coordinate with auditors for financial reporting and statutory audits.

3. Record-to-Reporting (R2R)

• Manage end-to-end R2R activities, including general ledger accounting, accruals, provisions, and financial close.

• Perform balance sheet reconciliations and resolve accounting discrepancies.

• Ensure timely completion of month-end, quarter-end, and year-end closing activities.

• Monitor and maintain accuracy of accounting ledgers and schedules.

4.



Audit & Compliance

• Coordinate and support statutory, internal, tax, and other financial audits.

• Ensure compliance with accounting policies, financial controls, and regulatory requirements.

• Prepare and provide required financial data and supporting documents for audits.

• Coordinate with cross-functional teams for timely closure of audit requirements.

5. Financial Analysis & MIS

• Prepare MIS reports and financial analysis for management review.

• Analyze financial data and highlight key variances and trends.

• Support management with financial insights and reporting requirements.

6. Process Improvement & Internal Controls

• Identify opportunities to improve accounting processes and strengthen internal controls.

• Assist in automation, standardization, and streamlining of finance processes.

• Ensure adherence to defined SOPs and financial control procedures.

📌 Assistant Manager-CA (Ahmedabad)
🏢 Shalby Hospitals
📍 Ahmedabad