Founding Years Edtech
From company careers site
Finance Lead (Gen)
- Location
- Bangalore, KA, India
- Work mode
- On-site
- Employment type
- Full-time
Skills mentioned
- Accounting principles
- Month-end close
- Ledger scrutiny
- Balance sheet reconciliation
- Financial reporting
- GST & TDS compliance
- MS Excel (VLOOKUP/XLOOKUP, Pivot)
- SAP/Oracle/Tally (ERP)
- Journal entries
- Accruals & provisions
Picked out of the job description automatically; check the full description for what the employer asks for.
About the job
Experience: 3
Key Roles & Responsibilities 1. Month-End Financial Closure
• Ensure timely completion of month-end accounting activities.
- Ensure timely completion of month-end accounting activities.
- Prepare and review monthly journal entries, accruals and provisions.
- Perform expense booking, prepaid expense accounting and depreciation entries.
- Ensure proper cut-off of income and expenses.
• Review day-to-day accounting entries and ledger postings.
- Review day-to-day accounting entries and ledger postings.
- Verify accuracy and completeness of general ledger accounts.
- Review trial balance and identify unusual balances or discrepancies.
- Perform ledger scrutiny and ensure appropriate accounting classification.
• Prepare and review bank, vendor, customer and intercompany reconciliations.
- Prepare and review bank, vendor, customer and intercompany reconciliations.
- Reconcile balance sheet schedules and investigate outstanding items.
- Ensure supporting documents are available for key balances.
• Assist in preparation of monthly Profit & Loss and Balance Sheet.
- Assist in preparation of monthly Profit & Loss and Balance Sheet.
- Prepare monthly MIS reports and variance analysis.
- Highlight significant fluctuations and unusual transactions.
- Support management reporting requirements.
• Ensure accounting compliance with applicable accounting standards.
- Ensure accounting compliance with applicable accounting standards.
- Support GST and TDS reconciliations.
- Coordinate with internal and statutory auditors.
- Ensure proper maintenance of accounting records and audit schedules.
• CA Inter qualification (mandatory).
- CA Inter qualification (mandatory).
- Good knowledge of accounting principles and financial statements.
- Hands-on experience in month-end closure and ledger scrutiny.
- Knowledge of GST, TDS and basic statutory compliance.
- Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables).
- Experience with SAP, Oracle, Tally or other ERP systems.
- Strong analytical and reconciliation skills.
- Ability to meet month-end closure deadlines.
• Timely completion of monthly book closure.
- Timely completion of monthly book closure.
- Accuracy of accounting entries and financial statements.
- Timely completion of balance sheet reconciliations.
- Reduction in unreconciled and aged outstanding balances.
- Timely identification and resolution of accounting discrepancies.
From Founding Years Edtech's careers page (Keka), checked 11 Nov 2026.
How to apply
- Select Apply on klayschools.com. It opens Founding Years Edtech's own application form in a new tab, run on Keka.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Founding Years Edtech will reply to you directly. No real employer asks you for money to apply.
Posted 11 Nov 2026 · checked 11 Nov 2026 · Report this job