Job DescriptionJob Responsibilities and Authority:
N· Collect transaction evidence/document, prepare related journal entry, sub-ledger and general ledger;
perform monthly closingin accordance with the timeline
N· Monitor receivables andpayables.
N· Proceed payments on GSTand TDS
N· Reconcile the company'sbank accounts
N· Maintain organized set of detailed records and files for transaction supporting
N· Assist the external auditors at the time of audit and help in the finalization of accounts
N· Work closely and cooperate with headquarters' finance team
N· Assist in fixed assets and materials/products counting at outsourcing manufacturing sites
N· Prepares financial statements and provide account schedules in relation to year-end audit
N· Ensures all documents and procedures are in compliance with company policy, procedure and government regulation.
N· On-going projects and ad-hoc activities
NJob Requirements:
N1. Qualification:
BS Accountancy graduate, passed licensure examination is an advantage
N2. Work experience: Preferably in Electronics Devices Manufacturing industry with minimum 5 years of work experience
N3. Working ability:
Na. Oracle and Notes experience preferred but knowledge of other ERP management systems
Nis acceptable
nb. Possessing India GAAP and Tax knowledge
Nc. Proficient with Microsoft Office, including Microsoft Word, Excel, and Power Point
Nd. Positive communication skills in English both oral and written
N4. Work style: Honest, responsible, hardworking, with good analytical skills
N5. Good communication skills in English both oral and written
N6. Work location is Noida
N7. Preference for candidates currently located in Delhi/NCR