India- gl accountant

Sercomm · Noida, India

Job Responsibilities and Authority:

· Collect transaction evidence/document, prepare related journal entry, sub-ledger and general ledger; perform monthly closing in accordance with the timeline

· Monitor receivables and payables.

· Proceed payments on GST and TDS

· Reconcile the company's bank accounts

· Maintain organized set of detailed records and files for transaction supporting

· Assist the external auditors at the time of audit and help in the finalization of accounts

· Work closely and cooperate with headquarters' finance team

· Assist in fixed assets and materials/products counting at outsourcing manufacturing sites

· Prepares financial statements and provide account schedules in relation to year-end audit

· Ensures all documents and procedures are in compliance with company policy, procedure and government regulation.

· On-going projects and ad-hoc activities

Job Requirements:

1. Qualification: BS Accountancy graduate, passed licensure examination is an advantage

2. Work experience: Preferably in Electronics Devices Manufacturing industry with minimum 5 years of work experience

3. Working ability:

a. Oracle and Notes experience preferred but knowledge of other ERP management systems

is acceptable

b. Possessing India GAAP and Tax knowledge

c. Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Point

d. Good communication skills in English both oral and written

4. Work style: Honest, responsible, hardworking, with good analytical skills

5. Good communication skills in English both oral and written

6. Work location is Noida

7. Preference for candidates currently located in Delhi/NCR