Role Overview
We are looking for a hands-on, detail-oriented Finance & HR Manager to take full ownership of ULQ India finance and general operations as a key individual contributor. This role is responsible for end-to-end accounting, statutory and tax compliance, providing financial analysis to support business decision-making, as well as providing local administrative and HR support. The ideal candidate is a qualified CA with experience in Big 4 and/ or fintech or financial services industries, who is comfortable working independently and partnering with cross-functional teams.
Key Responsibilities
1. Accounting & Controllership
Manage end-to-end accounting operations including GL, AP, AR, fixed assets, and month-end/year-end closures.
Ensure accuracy, completeness, and timeliness of financial books in compliance with Indian Accounting Standards (Ind AS).
Establish and maintain robust internal financial controls, SOPs, and financial governance processes.
Support statutory, internal, and tax audits and ensure smooth closure.
2. Tax Filing & Compliance
Ensure timely and accurate filing of all statutory returns including GST, TDS, Income Tax, and ROC filings.
Liaise with external tax consultants and statutory auditors on tax assessments, disputes, and compliance matters.
Monitor regulatory changes (including RBI guidelines where applicable) and ensure the company remains fully compliant.
Maintain accurate records of tax payments, TDS, demand payments, and litigations, and reconcile with ITR filings.
3. Financial Analysis & Reporting
Prepare and present monthly, quarterly, and annual financial reports including P&L;, Balance Sheet, and Cash Flow statements.
Analyze revenue, cost, margins, opex and business performance trends, providing actionable insights to leadership.
4. Treasury & Cash Management
Monitor cash flow, working capital, and liquidity positions to support business operations and growth.
Oversee bank and vendor reconciliations, ensuring accuracy and time
📌 Finance & HR Manager (India)
🏢 Unloq
📍 India