Deputy Manager Financial Reporting
Aster DM Healthcare · Kozhikode, Kerala, India
Aster DM Healthcare · Kozhikode, Kerala, India
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 • Strong 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