Job Summary

We are looking for a highly motivated and detail-oriented finance professional to manage financial reporting, statutory compliance, and audit coordination. The ideal candidate should possess solid technical expertise in accounting standards, corporate laws, and tax regulations, with the ability to perform analytical reviews, identify risks, and collaborate effectively with internal and external stakeholders.

Key Responsibilities
- Act as the primary point of contact for Statutory Audit, Internal Financial Controls (IFC) Audit, Tax Audit, and Cost Audit, coordinating with auditors and internal stakeholders to ensure timely completion of audit requirements.
- Review standalone and consolidated financial statements to ensure compliance with applicable Accounting Standards (Ind AS), Companies Act, and other statutory and regulatory requirements.
- Review financial schedules, reconciliations, and supporting data before submission to auditors, regulatory authorities, or other external stakeholders, ensuring accuracy, completeness, and consistency.




- Ensure timely resolution of audit observations and monitor the closure of audit action points through effective coordination with cross-functional teams.
- Perform monthly and quarterly reviews of the Fixed Asset Register (FAR), ensuring completeness, accuracy, and compliance with applicable accounting standards and company policies.
- Drive finance process automation through advanced Excel, VBA/macros, and other automation tools to improve efficiency, reduce manual effort, and enhance reporting accuracy.
- Review financial policies, SOPs and internal controls, identifying opportunities for process improvements and control enhancements.
- Interpret and apply the latest developments in Ind AS, direct and indirect taxation, and corporate laws to ensure ongoing compliance and support business decisions.
- Perform detailed analytical reviews and data-driven assessments to identify anomalies, unusual trends, control

📌 Assistant Manager- Finance- Governance (Bengaluru)
🏢 Aster DM Healthcare
📍 Bengaluru