Accounting Operation Team lead

2 days ago

Bengaluru, Karnataka, India SBS-Global - Enabling Business Transformation Full time

Role Overview:

We are seeking an experienced Finance & Accounting Team Lead to manage multi-client delivery for accounting, statutory compliance, and reporting with proficiency in Indian GAAP and US GAAP.

Accounting Operations & Reporting

  • Oversee daily accounting activities: AP, AR, payroll journals, cash/bank reconciliations, intercompany transactions.
  • Finalization of accounts including Trial Balance, Balance Sheet, and P&L.
  • Prepare and review monthly, quarterly, and annual financials per Indian GAAP / US GAAP.
  • Review journal entries, accruals, and adjustments in line with closing calendars.
  • Handle consolidation and intercompany reconciliation for multi-entity clients.

Statutory & Regulatory Compliance

  • Ensure timely filing and compliance with GST, TDS, PF, ESI, PT, and other applicable Indian laws.
  • Support in Income Tax Return (ITR), Tax Audit, and Statutory Audit processes.
  • Familiarity with compliance under STPI, FEMA, RBI for export units or global subsidiaries.
  • Liaise with auditors, consultants, and government authorities as required.

Client Engagement & Reporting

  • Manage end-to-end client communications and deliverables.
  • Prepare and present MIS reports, variance analysis, and dashboards.
  • Provide insights and recommendations on financial performance.
  • Support clients with month-end close checklists and deliverables.

Systems, Controls & Process Excellence

  • Work on cloud-based platforms like Tally, Zoho, QuickBooks, NetSuite, Xero, SAP B1 etc.
  • Monitor SLA compliance and implement internal controls for quality assurance.
  • Drive standardization, automation, and continuous improvement of processes.
  • Ensure documentation and SOPs are maintained and updated.

Team Leadership

  • Lead and mentor a team of 2–4 junior accountants and associates.
  • Allocate work, review deliverables, and ensure timelines and quality standards are met.
  • Conduct internal training on new regulations, tools, and best practices.
  • Foster a culture of accountability, learning, and client service excellence.

Candidate Profile

  • CA with 3–5 years of relevant experience in a managed services or outsourcing firm.
  • Exposure to international accounting standards (US GAAP) is highly desirable.
  • Experience in a multi-client environment, preferably with global clients.
  • Strong working knowledge of accounting platforms and Microsoft Excel.
  • Ability to manage deadlines, prioritize tasks, and handle client interactions independently.
  • Strong verbal and written communication skills.

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