21 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 (Versatile 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
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.
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