Team Lead - accounting

DrinkPrime; Bengaluru Urban; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

WFH 1 day per week

5-day work week

Job summary

Zoho in Bengaluru (Bangalore South) seeks a Finance Stream Lead to drive P2P, bookkeeping, ledgers, and regulatory compliance. You will deliver MIS reports and financial insights while coordinating audits and collaboration with relevant stakeholders.

The role requires ERPNext proficiency, strong communication, and the ability to represent finance in cross‑functional meetings. Expect a hybrid setup with weekly WFH and a 5‑day work week.

Qualifications

• Proven experience in managing the Procure-to-Pay (P2P) process.
• Strong bookkeeping and ledger reconciliation knowledge.
• Expertise in TDS and GST compliance.
• Ability to support audits and regulatory reviews.
• Experience creating and analyzing MIS reports and financial statements.
• ERPNext proficiency is highly advantageous.
• Excellent communication for stakeholder management.

Responsibilities

• Manage and optimize the P2P lifecycle with hands‑on expertise.
• Maintain accurate general ledgers and oversee bookkeeping activities.
• Perform regular ledger reconciliations to ensure data integrity.
• Ensure strict adherence to TDS and GST regulations.
• Support internal and external audits with required documentation.
• Generate MIS reports and provide high‑quality financial analysis.
• Represent the finance stream in forums and meetings.
• Leverage ERPNext to streamline financial workflows.

Skills

P2P process management

Bookkeeping

Ledger reconciliations

TDS compliance

GST compliance

Audit support

MIS reporting

Stakeholder management

Communication skills

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

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)