20 Aug
|
Medanta
|
Gurugram
Role & responsibilities
Function: Finance & Accounts
Business: Healthcare Diagnostics & Pharmacy
Designation: Manager Financial Reporting, MIS & Statutory Audits
Location: Gurgaon
Reporting To: Finance Head of the Vertical
Working days: 6 days working from office (Flexible in time)
Role Purpose
We are looking for a Manager – Financial Reporting, MIS & Statutory Audits to manage financial reporting, book closures, MIS, statutory compliance and audit requirements for a growing healthcare business comprising diagnostic centres, laboratories, pharmacies and related healthcare operations.
The role will be responsible for ensuring accurate and timely financial reporting, robust month-end/quarter-end/year-end closures, statutory audit readiness, compliance with applicable accounting standards, and meaningful financial MIS for management decision-making.
Key Responsibilities
1. Financial Reporting & Book Closure
- Prepare and review monthly, quarterly and annual financial statements for the Diagnostics and Pharmacy businesses.
- Drive timely month-end,
quarter-end and year-end book closures in coordination with Finance and business teams.
- Review general ledger, provisions, accruals, prepayments, fixed assets, depreciation and other balance sheet schedules.
- Ensure completeness and accuracy of revenue, expenses, receivables, payables and inventory accounting.
- Ensure appropriate accounting and reconciliation of diagnostic revenue, pharmacy sales, discounts, refunds, collections and other business transactions.
- Prepare and review balance sheet schedules and conduct periodic balance sheet reconciliations.
- Identify accounting gaps, unusual movements and variances and drive timely resolution.
2. Financial Reporting & Accounting Standards
- Ensure compliance with applicable Ind AS / IFRS and accounting policies.
- Prepare financial statements, schedules and disclosures as required.
- Support implementation of current accounting standards and changes in accounting poli
📌 Manager (Gurugram)
🏢 Medanta
📍 Gurugram