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 companys 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