India- Gl Accountant

14 hours ago


Noida Sector, India Sercomm Full time
Job Responsibilities and Authority:· Collect transaction evidence/document, prepare related journal entry, sub-ledger and general ledger;

perform monthly closingin 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 activitiesJob Requirements:1. Qualification: BS Accountancy graduate, passed licensure examination is an advantage2. Work experience: Preferably in Electronics Devices Manufacturing industry with minimum 5 years of work experience3. Working ability:a. Oracle and Notes experience preferred but knowledge of other ERP management systemsis acceptableb. Possessing India GAAP and Tax knowledgec. Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Pointd. Good communication skills in English both oral and written4. Work style: Honest, responsible, hardworking, with good analytical skills5. Good communication skills in English both oral and written6. Work location is Noida7. Preference for candidates currently located in Delhi/NCR
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