India- GL Accountant

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 polic