02 Oct
|
Max Healthcare
|
Dwarka
02 Oct
Max Healthcare
Dwarka
Role Overview:
The role is responsible for managing financial reporting, month-end closing, MIS, budgeting, variance analysis, and statutory compliance. The role will ensure accurate, timely, and compliant financial information for management decision-making, while strengthening financial controls and supporting audits.
The position requires a Chartered Accountant with around 2 years of relevant experience, with solid understanding of Ind AS, financial reporting, taxation, budgeting, and internal controls.
Key Roles and Responsibilities:
Financial Reporting & Month-End Closing
• Drive the month-end and year-end closing process, ensuring timely and accurate completion of accounting activities.
• Prepare and review financial statements in accordance with Ind AS and applicable accounting standards.
• Prepare and analyze Balance Sheet, Profit & Loss Account, Cash Flow Statement, and supporting schedules.
• Ensure accuracy of account reconciliations, provisions, accruals, and other closing entries.
• Prepare periodic MIS and financial reports for management review and decision-making.
• Coordinate with statutory and internal auditors and provide required schedules, explanations, and supporting documents.
• Identify and resolve accounting/reporting issues in coordination with relevant stakeholders.
MIS, Budgeting & Variance Analysis
• Prepare and consolidate annual budgets, forecasts, and financial plans in coordination with business teams.
• Conduct Budget vs. Actual analysis and identify key revenue, cost, and profitability variances.
• Prepare management reports highlighting key financial trends, deviations, and business drivers.
• Support management in developing cost-control initiatives and monitoring their effectiveness.
• Track business performance against budgets and forecasts and provide actionable financial insights.
• Assist in financial modelling and scenario analysis, as required.
Tax & Regulatory Compliance
• Ensure timely and accurate compliance relati
📌 Assistant Manager (Dwarka)
🏢 Max Healthcare
📍 Dwarka