Book Closing & General Ledger Management: 1) Perform monthly, quarterly, and year-end closing activities.

- 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.

- Prepare audit schedules and provide supporting documentation.
- Ensure timely resolution of audit queries.

Reconciliation: 1) Reconcile general ledger accounts, sub-ledgers, and intercompany balances.
- Maintain and update reconciliation schedules (e.g., fixed assets, prepaid expenses, accrued liabilities).
- Investigate and resolve discrepancies in a timely manner. Direct & Indirect Tax: 1) Monthly reconciliations and filings.
- Quarterly Filings.
- Tax Audits 4) Yearly Filings and compliances 5) GST refund Claim working and filing

📌 Openings For Lead Finance Manager (Mumbai)
🏢 Uberlife Consulting
📍 Mumbai