Openings For Lead Finance Manager

Uberlife Consulting; Mumbai, Thane; On-site; INR 600,000 - 900,000; Full time

Job summary

Uberlife Consulting in Mumbai, Maharashtra seeks a qualified finance professional to manage month-end close, general ledger, reconciliations, and tax compliance under GAAP/IFRS/IND AS. You will prepare journal entries and support audit readiness.

The role covers financial statement preparation, consolidation support, variance analyses for management, and tax filings. Attention to accuracy and deadlines is essential to keep ledgers in good standing and ensure compliant reporting.

Responsibilities

• Coordinate month-end close, prepare journal entries, accruals, fixed assets, and depreciation calculations.
• Prepare and analyze balance sheets, income statements, cash flow statements, and equity reports.
• Coordinate with auditors, prepare schedules, and respond to audit queries in a timely manner.
• Reconcile general ledger accounts, sub-ledgers, and intercompany balances; maintain reconciliation schedules.
• Handle direct & indirect tax activities: monthly reconciliations, quarterly filings, year-end tax compliance, and GST claims.

Skills

GAAP/IFRS/IND AS knowledge

Journal entries

Job description

Book Closing & General Ledger Management:

• 1) Perform monthly, quarterly, and year-end closing activities.
• 2) Prepare and post journal entries, accruals, and adjustments ((Provisions, Capitalisation, Depreciation run etc)
• 3) Ensure all transactions are recorded in accordance with GAAP/IFRS/IND AS and internal policies.

Financial Statement Preparation:

• 1) Prepare and analyze balance sheets, income statements, cash flow statements, and equity reports
• 2) Support consolidation and financial reporting processes.
• 3)Provide variance analysis and explanations for management review.

Audit Support:

• 1) Coordinate with internal and external auditors during audit processes.
• 2) Prepare audit schedules and provide supporting documentation.
• 3) Ensure timely resolution of audit queries.

Reconciliation:

• 1) Reconcile general ledger accounts, sub-ledgers, and intercompany balances.
• 2) Maintain and update reconciliation schedules (e.g., fixed assets, prepaid expenses, accrued liabilities).
• 3) Investigate and resolve discrepancies in a timely manner.

Direct & Indirect Tax:

• 1) Monthly reconciliations and filings.
• 2) Quarterly Filings.
• 3) Tax Audits
• 4) Yearly Filings and compliances
• 5) GST refund Claim working and filing