Aster DM Healthcare

2 months ago

Bengaluru, India Aster DM Healthcare Full time

Position Manager - Bangalore


Job Type: Full-time


Experience: 3-4 years of post-qualification experience in a Big 4 India


Work: 6 Chartered Accountant


Key Responsibilities:


- Lead the consolidation of financial statements across various subsidiaries and business units, ensuring alignment with accounting standards (e.g., IFRS, GAAP).


- Oversee the reconciliation process, including eliminations and adjustments, to provide accurate consolidated financial data.


- Coordinate with subsidiaries and finance teams to ensure timely and accurate data submission for consolidation purposes.


- Prepare consolidated monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements.


- Assist in preparing reports for stakeholders, including management and external parties, ensuring clarity and accuracy.


- Support financial disclosures and footnotes for consolidated statements, aligning with statutory and regulatory requirements.


- Ensure compliance with applicable accounting standards and regulatory requirements in financial

reporting.


- Stay current with changes in accounting standards and assess their impact on the consolidation process.


- Provide guidance on consolidation policies and ensure consistent application across all entities.


- Act as the primary point of contact for auditors on consolidation-related matters, providing documentation and responding to queries.


- Prepare consolidated schedules and support documents for external and internal audits, ensuring audit requirements are met.


- Address audit findings and implement improvements to the consolidation and reporting process.


- Identify and implement process improvements to enhance the efficiency and accuracy of the

consolidation process.


- Develop and maintain consolidation models and templates for streamlined financial reporting.


Key Skills and Requirements:


- Technical Expertise: Strong knowledge of consolidation practices, IFRS/GAAP standards, and financial reporting.


- Analytical Skills: Ability to analyze complex data sets, perform reconciliations, and identify discrepancies.


- Attention to Detail: High level of accuracy in financial reporting and consolidations.


- Communication: Excellent written and verbal communication skills for collaboration with multiple stakeholders.


- Team Collaboration: Ability to work cross-functionally and manage consolidation timelines effectively.

Preferred Experience


- 3-4 years of experience in financial statement consolidation, preferably in a Big 4 firm post-qualification. Mentoring junior team members.

(ref:iimjobs.com)

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