Assistant Manager Finance And Accounts

JOB DESCRIPTION

Assistant Manager Finance Financial Controllership

Location: Bangalore/alicut/Gurgaon

Department: Finance

Reports To: Assistant Manager Finance – Financial Controllership

Job Purpose

The Assistant Manager Finance - Financial Controllership is responsible for supporting

financial accounting, month-end closure, statutory compliance, audits, VAT and Corporate

Tax compliance, and financial reporting activities. The role ensures accurate accounting

records, timely reporting, compliance with IFRS and UAE regulations, and effective

implementation of internal financial controls across hospital operations.

Financial Accounting & Controllership

• Ensure accurate recording and review of financial transactions in compliance with IFRS

and Group policies.

• Maintain General Ledger integrity and perform balance sheet reconciliations.
• Prepare and review journal entries, accruals, provisions, and prepayments.
• Monitor intercompany transactions and reconciliations.
• Support implementation and monitoring of internal financial controls.

Month-End Closure & Reporting

• Coordinate monthly, quarterly, and annual financial closing activities.
• Prepare schedules and supporting documents for corporate reporting.
• Assist in preparation of management reports and variance analysis.
• Ensure timely submission of reports as per corporate timelines.
• Analyze key financial trends and highlight exceptions to management.

Audit Coordination

• Support statutory, internal, VAT, Corporate Tax, and group audits.
• Prepare audit schedules and supporting documentation.
• Track audit observations and ensure timely closure of action items.

VAT & Corporate Tax Compliance

• Prepare VAT workings and reconciliations.
• Support VAT and Corporate Tax filings.
• Coordinate with tax consultants and corporate teams.

Internal Controls & Risk Management

• Monitor compliance with policies and authority matrix.
• Identify process gaps and recommend improvements.

Team & Stakeholder Management

• Supervise finance executives and accountants.
• Coordinate with operations, HR, procurement and corporate finance.

Key Performance Indicators (KPIs)

• Timely month-end closure
• Accuracy of financial statements
• Timely reporting submissions
• Audit observations closed on time
• VAT and Corporate Tax compliance

Qualifications & Experience

Bachelor’s Degree in Finance, Accounting or Commerce. CA, ACCA, CMA, CPA or MBA

Finance preferred. 4-6 years of experience with exposure to healthcare finance, audits, VAT,

Corporate Tax and financial reporting.

Core Competencies

Financial Accounting, IFRS, VAT, Corporate Tax, Audit Management, Internal Controls,

Financial Reporting, ERP Systems, Aholder Management.