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/Manager-CA (Ahmedabad)
🏢 Shalby Hospitals
📍 Ahmedabad