24 Sep
|
Advith ITeC Private
|
Bengaluru
24 Sep
Advith ITeC Private
Bengaluru
About Advith ITeC
Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance consulting more accessible and have a dedicated team of individuals that are trained on tasks related to finance consulting and compliance management.
– APC/GL - TL
Department: APC (Accounts, Payroll & Compliance)
Location: Bengaluru
Roles & Responsibilities
- Lead end-to-end General Ledger (GL) accounting for multiple client engagements.
- Ensure timely month-end, quarter-end, half-yearly, and year-end financial closures.
- Review and approve journal entries, provisions, accruals, and ledger reconciliations.
- Ensure accurate accounting and reconciliation of Bank, AP, AR, Payroll, and Statutory accounts.
- Review and approve Monthly GL Closure Checklists and Audit Closure Checklists.
- Oversee payroll accounting and ensure seamless integration with financial reporting.
- Ensure compliance with GST, TDS, Income Tax, PF, ESI, Professional Tax, and other statutory requirements.
- Lead internal, statutory, and tax audits by coordinating with auditors and providing required documentation.
- Review financial statements, balance sheet schedules, and management reports before submission.
- Collaborate with AP, AR, Payroll, Compliance,
and Finance teams to ensure timely and accurate financial reporting.
- Lead, mentor, and review the performance of the GL team while ensuring SLA-driven service delivery.
- Resolve complex accounting issues, audit observations, and client escalations.
- Drive process improvements, automation initiatives, and strengthen internal financial controls.
- Ensure complete and audit-ready documentation for all financial transactions and reconciliations.
- Manage multiple client accounts while maintaining quality, accuracy, and turnaround timelines.
Required Skills
- Strong knowledge of General Ledger Accounting and Financial Reporting.
- Experience in financial closures, reconciliations, and audit management.
- Sound understanding of payroll accounting and statutory compliance.
- Hands-on experience with Tally, Zoho, SAP, or similar ERP systems.
- Advanced Microsoft Excel skills.
- Strong analytical, leadership, stakeholder management, and problem-solving abilities.
Qualification
- Bachelor's or Master's degree in Commerce, Accounting, or Finance.
Experience
- 5-7 years of experience in Accounting, Compliance, Audit, Financial Reporting, and Team Management, preferably in a multi-client or shared services workplace.
📌 Team Lead - APC & GL (Bengaluru)
🏢 Advith ITeC Private
📍 Bengaluru