Team Lead - accounting

DrinkPrime; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Weekly one day WFH

5 day working week

Job summary

Zoho in Bengaluru, India, seeks a Finance & Accounting lead to oversee core accounting functions, ensure regulatory compliance, and provide financial insights for strategic decisions.

You will manage P2P, maintain ledgers, perform reconciliations, and support audits while delivering MIS reports to senior management. ERPNext proficiency will streamline financial workflows and reporting within a 5-day workweek, with one WFH day.

Qualifications

• Experience managing the Procure-to-Pay (P2P) process.
• Solid bookkeeping principles and ledger reconciliation knowledge.
• Experience with TDS and GST compliance frameworks.
• Ability to support audits.
• Ability to create and analyze MIS reports and financial statements.

Responsibilities

• Manage and optimize the P2P lifecycle with hands-on expertise.
• Maintain accurate general ledgers and oversee bookkeeping activities.
• Perform regular ledger reconciliations for data integrity.
• Ensure compliance with TDS and GST regulations.
• Support internal and external audit processes with documentation.
• Generate MIS reports and financial analysis.
• Represent the finance stream in forums and meetings.
• Leverage ERPNext to streamline financial workflows.

Skills

P2P process management

Bookkeeping

Ledger reconciliation

TDS compliance

GST compliance

Audit support

MIS reporting

Stakeholder management

Tools

ERPNext

Job description

Bangalore South, India | Posted on 09/24/2026

This role involves leading a dedicated stream within the Finance and Accounting department, driving operational excellence and financial integrity. The position is pivotal in overseeing critical accounting functions, ensuring regulatory compliance, and delivering accurate financial insights to support strategic decision-making.

Responsibilities

• Manage and optimize the Procure-to-Pay (P2P) lifecycle with hands-on expertise.
• Maintain accurate general ledgers and oversee comprehensive bookkeeping activities.
• Perform regular and precise ledger reconciliations to ensure data integrity.
• Ensure strict adherence to Tax Deducted at Source (TDS) and Goods and Services Tax (GST) regulations.
• Facilitate internal and external audit processes by providing necessary documentation and support.
• Generate Management Information Systems (MIS) reports and deliver high-quality financial analysis.
• Act as the primary representative for the finance stream in relevant forums and meetings.
• Leverage ERPNext proficiency to streamline financial workflows and data management.

Requirements

• Proven practical experience in managing the Procure-to-Pay (P2P) process.
• Strong foundational knowledge of bookkeeping principles and ledger reconciliation.
• Demonstrated expertise in navigating TDS and GST compliance frameworks.
• Ability to provide effective support during audit engagements.
• Proficiency in creating and analyzing MIS reports and financial statements.
• Prior experience with ERPNext is highly advantageous.
• Strong communication skills for effective representation and stakeholder management.

Weekly one day WFH

5 day working week (depending on work load)