Senior Manager

Role & responsibilities

Bookkeeping & Accounting

• Maintain accurate books of accounts including journal entries, ledgers, and reconciliations.
  
• Ensure proper accounting of expenses, revenues, accruals, provisions, and inter-company transactions.
  
• Handle bank, vendor, customer, and balance sheet reconciliations on a regular basis.
  
• Ensure compliance with accounting standards and internal control processes.
  

Finalization of Accounts

• Assist in monthly, quarterly, and annual financial closing activities.
  
• Prepare schedules for audits, statutory compliance, and management reporting.
  
• Coordinate with internal and external auditors for timely completion of audits.
  
• Support preparation of standalone financial statements in compliance with Ind AS.
  

Consolidation

• Prepare and review consolidation of group companies and hospital units.
  
• Eliminate inter-company balances and transactions during consolidation.
  
• Ensure accuracy and completeness of consolidated financial statements.
  
• Support consolidation adjustments and reporting as per group policies.
  

Compliance & Reporting

• Ensure compliance with statutory requirements (Companies Act, GST, Income Tax, etc.).
  
• Assist in preparation of MIS, variance analysis, and financial reports for management.
  
• Support budgeting and forecasting activities as required.
  
• Maintain proper documentation and records for audit and regulatory purposes.
  

Key Skills & Competencies

• Strong knowledge of accounting principles and financial reporting.
  
• Hands-on experience in bookkeeping, finalization, and consolidation.
  
• Proficiency in ERP systems (SAP / Oracle / Tally / similar).
  
• Advanced Excel skills for financial analysis and reporting.
  
• High attention to detail with strong analytical and problem-solving abilities.
  
• Ability to work independently and meet strict deadlines