Team Lead - Accounts

BCL India; Bengaluru; On-site; INR 1,200,000 - 2,300,000; Full time

Job summary

BCL India in Bengaluru (JP Nagar) seeks a Senior Team Lead with 5-7 years of end-to-end accounting experience. The role involves ledger scrutiny, finalising books, and preparing MIS reports in a fast-paced environment.

Responsibilities include GST and TDS compliance, payroll processing with GreytHR/Zoho Payroll, and maintaining statutory records. Based in our JP Nagar office, this position drives accuracy in financial statements and budgets.

Qualifications

• 5–7 years of experience in end-to-end accounting.
• Senior Team Lead based at JP Nagar office.
• Experience with accounting standards and financial statement finalisation.
• Familiarity with GST, TDS, PF, ESI and other labour laws.

Responsibilities

• Record accounting entries as per standards.
• Maintain and review invoices, expense bills, and gateway receipts.
• Scrutinise ledgers and finalise books of accounts.
• Prepare financial statements and MIS reports.
• Develop cash flow statements and budgets.
• Maintain trackers like FAR, prepaid expenses, and provisions.
• Ensure TDS, GST, PF/ESI compliance and tax filings.

Skills

End-to-end accounting

Ledger scrutiny

Financial reporting

MIS reporting

Tax compliance

Payroll processing

GST filing

TDS compliance

PF/ESI compliance

Payments and banking

Tools

GreytHR

Zoho Payroll

MS Excel

Job description

We are seeking a Senior Team Lead with over 5 to 7 years of experience in end-to-end accounting. The position is based at our JP Nagar office.

Job Responsibilities:

Accounting Responsibilities:

• Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards.
• Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc.
• Conducting ledger scrutiny and finalizing books of accounts.
• Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions.
• Performing reconciliations for:
• Form 26AS,
• Payment gateway transactions for e-commerce service providers,
• GST inputs VS books,
• TDS payments VS books.
• Tracking pending accounts receivable and payable.
• Managing payments and banking systems.
• Reviewing and finalizing financial statements.
• Preparing financial statements and periodic Management Information Systems (MIS) reports.
• Preparing cash flow statements and budgets.

Statutory Compliance Knowledge:

• Computing and filing tax deducted at source (TDS) and e-TDS returns.
• Filing GST returns (GSTR 1 and GSTR 3B).
• Handling TCS on GST for e-commerce transactions.
• Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance.
• Calculating and paying advance taxes.
• Filing income tax returns.
• Managing compliance with other labour laws, including Forms D and U.

Payroll Knowledge:

• Collecting income tax declarations and computing TDS as per Section 192.
• Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws.
• Collecting investment proofs and generating Form 16.