Assistant Manager / Deputy Manager - Financial Reporting

Location: Calicut / Bangalore, India

Experience: 0-2 Years

Qualification: Chartered Accountant (CA)

Position Summary The Assistant Manager / Deputy Manager - Financial Reporting will be responsible for preparing accurate and timely financial statements, supporting month-end and year-end closing activities,

ensuring compliance with IFRS and statutory requirements, and assisting in audit and financial reporting processes. The role requires strong technical accounting knowledge and hands-on experience in financial statement preparation.

Key Responsibilities

Financial Reporting

- Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and applicable regulatory requirements.
- Prepare complete sets of financial statements, including Statement of Financial Position,

Statement of Profit or Loss, Statement of Cash Flows, Statement of Changes in Equity, and related notes and disclosures.
- Support month-end and year-end closing processes and ensure timely reporting.
- Perform balance sheet reconciliations and review general ledger accounts.
- Analyze financial results and investigate significant variances.

Audit & Compliance
- Coordinate with external and internal auditors and provide required schedules and supporting documentation.
- Assist in statutory audits and resolution of audit queries.
- Ensure compliance with IFRS, company policies, and regulatory requirements.
- Support implementation of new accounting standards and reporting requirements.

Financial Analysis & Controls




- Prepare management reports and financial analyses to support decision-making.
- Maintain eective internal controls over financial reporting.
- Identify accounting and reporting issues and recommend appropriate solutions.
- Support budgeting, forecasting, and cash flow reporting activities.

Process Improvement

- Identify opportunities to improve reporting processes and enhance eiciency.
- Maintain and update accounting policies and process documentation.
- Support finance transformation and continuous improvement initiatives.

Qualifications & Experience
- Chartered Accountant (CA) qualification.
- 0-2 years of relevant experience in financial reporting, statutory audit, or corporate finance.
- Hands-on experience in preparing financial statements and disclosures.
- Experience in statutory audit or financial reporting is preferred.

Technical Skills

- Strong knowledge of IFRS and financial reporting requirements.
- Hands-on experience in financial statement preparation.
- Good understanding of accounting controls, reconciliations, and audit processes.
- Advanced proficiency in Microsoft Excel.

Competencies

- Robust analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to work independently and meet reporting deadlines.
- Eective communication and stakeholder management skills.
- Strong organizational and time management abilities.

Preferred Background

- Experience with a Big 4 or reputed audit firm.
- Exposure to IFRS reporting and statutory audits.

Reporting To Finance Manager

📌 Deputy Financial Reporting Manager (Bengaluru)
🏢 Aster DM Healthcare
📍 Bengaluru