Finance Team Lead

Location: Brookfield, BangaloreWork mode: 5 days (in-office)Get to know us betterAt Zitro, we are a global benchmark in the gaming industry.

Since our beginnings in 2007, we’ve continued to grow and expand internationally.What makes all of this possible? A strong commitment to development, technological innovation, and most importantly, the people who are part of our team. We believe in talent, collaboration, and the value of working together, day by day, to keep making history.Want to know more about who we are and how we work? Discover it here: https://zitrogames.com/es/What will you do Day-to-Day look like:Accounting / Bookkeeping

• Reviewing the financial transactions data and documents such as revenue, purchases, payments, and receipts, Classifying, storing records/ bills physical and in the cloud.
• Books are maintained in Business Central: Perform accounting with detailed records, Passing financial transactions, such as revenue, purchases, payments, and receipts.
• Post transactions: Transfer the information from the journal to the appropriate account in the General Ledger.
• Reconcile the statements: with bank and credit card statements with accounting records to ensure that all transactions are matched and accurate.
• Reconcile accounts: Reconcile the account balances in the General Ledger with the bank statements and other financial records to ensure accuracyReporting
• End-to-end management of financial reporting and Statutory Audits, as well as assisting the Corporate Controller with data and schedules for parent entity audits.
• Proactively review financial statements, identify exceptions or inconsistencies, and initiate follow-up actions for logical and timely closure.
• Preparation of month end books closing, report preparation, monthly intercompany invoice preparation.
• Updating variance and other trackers for reporting, collating of supporting documentations for MIS.
• Provide clerical and administrative support to management as requestedAccounts payable
• Own the end-to-end accounts payable process, general ledger maintenance, and monthly book closure
• Manage all bank accounts, funds transfers, and salary disbursements, ensuring necessary payment approvals are secured with documented audit trails.
• Weekly Payments: Prepare/Review the payables statement on weekly basis, obtaining the approvals and tracking the payments till bank approvals.
• Outward remittance payment inputting: Preparation/ReviewDirect taxes
• Monthly TDS calculation reports and payments, Quarterly E-TDS reports / filings.
• Advance tax calculations and any others.
• Own and assist in TDS compliance, quarterly returns and audits
• Assist in preparing detailed workings required for annual tax returns and advance tax paymentsIndirect Taxes
• Monthly GST reconciliation and reports, Filing of GST returns GSTR-1 and 3B: Review
• Co-ordinating with external consultants for GST annual return filing, GST Refund process.
• Own and assist in GST compliance, monthly returns and audits
• Co-ordinate with consultants for GST refund applications and other GST compliancesOther Statutory Compliances
• Execute all other statutory returns like EPFO, STPI and others.
• Own statutory compliance, return filings, audits, and ROC / MCA filings in coordination with corporate legal and secretarial consultants.
• General Ledger & Process Improvement
• Oversee the entire general ledger function and manage day-to-day accounting activities while identifying and implementing more efficient and automated processes and procedures.
• Facilitate and complete monthly close procedures in a timely manner, including the preparation and review of monthly reconciliations for all key balance sheet accounts and supporting schedules.What are we looking for in you?
• Experience: 8+ years in Accounts and bookkeeping. Previous experience of working in small finance teams is preferred.
• Excellent knowledge of Business Central is mandatory (atleast 3 years)
• Excel proficiency - Intermediate level.
• Knowledge of India accounting principles
• Technical Skills: experience in QuickBooks/ Zoho Books/ tally.
• Communication: Good command of English, both written and verbal, adapted to diverse business needs.
• Organization: Able to manage multiple tasks efficiently.
• Professionalism: Strong work ethic, detail-oriented, Team PlayerWhat adds extra value ?
• Basic knowledge of SpanishWhat do we offer📝 Great career opportunity in a company that is growing.🕐 Flexible entry hours.💰 Competitive salary based on your experience and skills.🩺 Health and life insurance.🤝 A very respectful and inclusive work culture.Our mission: Create unique gaming experiences that transform the industry through a powerful combination of expertise, talent, and investment.Our values:💡 Innovation❤️ Passion🤝 Teamwork🎯 Commitment🌱 SustainabilityWe foster an inclusive, equitable culture centered on professional growth—where everyone has the opportunity to contribute, learn, and thrive.Ready to join the challenge? 🚀